[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 782  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3902293.002022-05-146265Actual
17262627.372023-08-1462211Actual
114084766.002023-03-146214Actual
268544248.002024-06-136263Actual
2491562.002022-05-146264Actual
375784531.002025-03-146217Actual
338383241.002024-12-146215Actual
8003380.002022-12-156273Budget
220562273.002024-01-126266Actual
10501201.102022-05-146268Actual
104832100.002023-02-126265Budget
269734278.002024-06-136264Actual
350213009.002025-01-126265Actual
297208033.052024-08-136218Actual
9126380.002023-01-126273Budget
259334523.002024-05-136265Actual
307863398.002024-09-136267Actual
353993154.172025-01-126228Actual
228951770.002024-02-126216Actual
237143877.002024-03-136214Actual
9473840.552022-05-146218Actual
26342054.002022-07-156265Actual
7782750.002022-11-146268Budget
21433208.212023-12-1562511Actual
16001200.002022-06-146216Budget
283571872.002024-07-146246Actual
275343109.332024-06-1362111Actual
12488500.002023-04-146273Actual
387284115.002025-04-146217Actual
69882828.002022-11-146264Actual
18646927.002023-10-146273Actual
2396380.002022-07-156273Budget
351621248.002025-01-126246Actual
336257880.002024-12-146213Actual
29868570.982024-08-1362211Actual
18345999.712023-09-1462411Actual
86602800.002022-12-156217Budget
277942048.672024-06-1362612Actual
324101904.802024-10-1362213Actual
13831668.002023-05-146226Actual
337786230.002024-12-146264Actual
351362889.002025-01-126236Actual
247762757.002024-04-136264Actual
82492195.002022-12-156265Actual
159893939.002023-07-156217Actual
139111082.002023-05-146256Actual
196742282.002023-11-146273Actual
367802326.332025-02-1262611Actual
392893390.792025-04-1462213Actual
5011650.002022-09-146226Budget
211114810.002023-12-156217Actual
6334950.002022-10-146266Budget
239002721.002024-03-136216Actual
7400601.002022-11-146256Actual
19968965.002023-11-146246Actual
239551404.002024-03-136236Actual
279123815.362024-06-1362613Actual
156993914.002023-07-156215Actual
341268024.002024-12-146217Actual
112212651.002023-03-146213Actual
60871500.002022-10-146216Budget
23360924.182024-02-1262311Actual
16931979.002023-08-146256Actual
39841000.002022-08-146246Budget
151623905.702023-06-146268Actual
362862397.002025-02-126236Actual
139421294.002023-05-146266Actual
3513583.002022-08-146273Actual
260501793.002024-05-136236Actual
340671235.002024-12-146266Actual
91733400.002023-01-126214Budget
229503061.002024-02-126236Actual
252473319.322024-04-136228Actual
130651314.002023-04-146266Actual
353717661.832025-01-126218Actual
344792532.722024-12-1462611Actual
221483902.002024-01-126267Actual
44961500.002022-09-146213Budget
219991782.002024-01-126246Actual
135871649.002023-05-146273Actual
211445154.002023-12-156267Actual
22025668.002024-01-126256Actual
36750538.002025-02-1262511Actual
175506479.002023-09-146213Actual
5012567.002022-09-146226Actual
10614975.002023-02-126226Actual
9694901.002023-01-126266Actual
125933141.002023-04-146264Actual
287681139.082024-07-1462411Actual
46813561.002022-09-146214Actual
21379815.672023-12-1562311Actual
347755342.002025-01-126213Actual
108111262.002023-02-126266Actual
75942611.002022-11-146267Actual
11901100.002022-06-146263Budget
210521136.002023-12-156266Actual
304964074.002024-09-136265Actual
9497709.002023-01-126226Actual
58631629.002022-10-146264Actual
251264948.002024-04-136217Actual
38558785.002025-04-146226Actual
84291500.002022-12-156236Budget
19468114.592023-10-1462112Actual
73061500.002022-11-146236Budget
338704473.002024-12-146265Actual
200251666.002023-11-146266Actual
352784078.002025-01-126217Actual
252194960.262024-04-136218Actual
48232200.002022-09-146215Budget
53481900.002022-09-146267Budget
78661900.002022-12-156213Budget
161104323.892023-07-156228Actual
306941455.002024-09-136266Actual
223821269.932024-01-1262311Actual
10511000.002022-05-146268Budget
6278574.002022-10-146256Actual
179361039.002023-09-146246Actual
23927384.002024-03-136226Actual
30462912.002022-07-156217Actual
267624031.152024-05-1362613Actual
198272342.002023-11-146265Actual
36192038.002022-08-146264Actual
32200601.832024-10-1362511Actual
289472435.912024-07-1462612Actual
87192038.002022-12-156267Actual
310481614.622024-09-1362411Actual
2556662.462024-04-1362212Actual
51071000.002022-09-146246Budget
212048836.092023-12-156218Actual
36868461.412025-02-1262212Actual
313766939.002024-10-136213Actual
281233262.002024-07-146264Actual
110811100.002023-02-126228Budget
197945214.002023-11-146215Actual
316822798.002024-10-136216Actual
110821631.412023-02-126228Actual
374362937.002025-03-146236Actual
17316807.162023-08-1462411Actual
390821766.752025-04-1462611Actual
167643939.002023-08-146265Actual
340371070.002024-12-146256Actual
8063337.002022-05-146217Actual
209981798.002023-12-156246Actual
278813825.882024-06-1362213Actual
9498750.002023-01-126226Budget
192082417.792023-10-146268Actual
357503816.792025-01-1262612Actual
32361000.002022-07-156228Budget
109503296.002023-02-126267Actual
112771242.002023-03-146263Actual
89041188.982022-12-156268Actual
1442073.102023-05-1462212Actual
171743449.632023-08-146268Actual
14449289.062023-05-1462612Actual
72092190.002022-11-146216Actual
3351900.002022-05-146215Budget
386691947.002025-04-146266Actual
292447493.002024-08-136214Actual
104283000.002023-02-126215Budget
20324356.082023-11-1462211Actual
293373943.002024-08-136215Actual
303704394.002024-09-136214Actual
2908728.002022-07-156256Actual
306371065.002024-09-136246Actual
301913080.262024-08-1362613Actual
382253543.002025-04-146213Actual
296277301.002024-08-136217Actual
181723514.782023-09-146228Actual
258055456.002024-05-136214Actual
33741500.002022-08-146213Budget
7921850.002022-12-156263Budget
286862541.232024-07-1462111Actual
7211368.002022-05-146266Actual
28611560.002022-07-156246Actual
353113902.002025-01-126267Actual
4751040.002022-05-146216Actual
133371922.332023-04-146228Actual
36201600.002022-08-146264Budget
84761400.002022-12-156246Budget
365814820.872025-02-126268Actual
356311247.592025-01-1262611Actual
33297784.822024-11-1362411Actual
69872300.002022-11-146264Budget
276161939.092024-06-1362411Actual
378721245.462025-03-1462411Actual
11881492.002023-03-146256Actual
370758255.002025-03-146213Actual
152221223.122023-06-1462111Actual
366691426.322025-02-1262211Actual
27181200.002022-07-156216Budget
25811900.002022-07-156215Budget
99153601.152023-01-126218Actual
145085515.002023-06-146213Actual
48811900.002022-09-146265Budget
21525214.592023-12-1562112Actual
360181099.002025-02-126273Actual
228354100.002024-02-126265Actual
158731072.002023-07-156246Actual
388216183.012025-04-146218Actual
8632200.002022-05-146267Budget
95471500.002023-01-126236Budget
294851852.002024-08-136236Actual
329441571.002024-11-136266Actual
43581100.002022-08-146228Budget
70712100.002022-11-146215Budget
17289999.712023-08-1462311Actual
304035246.002024-09-136264Actual
376984892.082025-03-146228Actual
16459173.102023-07-1562612Actual
189961252.002023-10-146266Actual
370163643.432025-02-1262613Actual
30663699.002024-09-136256Actual
158991577.002023-07-156256Actual
240071017.002024-03-136256Actual
262897575.462024-05-136218Actual
99642185.972023-01-126228Actual
354312775.382025-01-126268Actual
16403146.512023-07-1562112Actual
297804731.472024-08-136268Actual
25539214.592024-04-1362112Actual
39831004.002022-08-146246Actual
175833644.002023-09-146263Actual
198871336.002023-11-146216Actual
19524280.552023-10-1462612Actual
31709602.002024-10-136226Actual
188591078.002023-10-146216Actual
237472225.002024-03-136264Actual
4413950.002022-08-146268Budget
59462380.002022-10-146215Actual
128181905.002023-04-146216Actual
11360415.002023-03-146273Actual
1648480.002022-06-146226Budget
288272184.842024-07-1462611Actual
388813742.062025-04-146268Actual
96931100.002023-01-126266Budget
31873569.332022-07-156218Actual
29632040.002022-07-156266Actual
43093119.322022-08-146218Actual
273543497.002024-06-136267Actual
337171673.002024-12-146273Actual
138041959.002023-05-146216Actual
316224595.002024-10-136265Actual
20692851.132022-06-146218Actual
382584372.002025-04-146263Actual
6279550.002022-10-146256Budget
87181900.002022-12-156267Budget
19296163.532023-10-1462211Actual
54322300.002022-09-146218Budget
102902518.002023-02-126214Actual
371954332.002025-03-146214Actual

Generated 2025-06-13 19:07:28.729 UTC