[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 797  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
56202310.002022-10-166213Actual
358373180.262025-01-1462213Actual
140985372.392023-05-166218Actual
315896499.002024-10-156215Actual
280915838.002024-07-166214Actual
114653534.002023-03-166264Actual
276161939.092024-06-1562411Actual
102893200.002023-02-146214Budget
278541657.422024-06-1562113Actual
126762650.002023-04-166215Actual
9482000.002022-05-166218Budget
366691426.322025-02-1462211Actual
17431856.002022-06-166246Actual
15396173.102023-06-1662112Actual
232454560.262024-02-146268Actual
39371300.002022-08-166236Budget
235947854.002024-03-156213Actual
99153601.152023-01-146218Actual
4413950.002022-08-166268Budget
158731072.002023-07-176246Actual
98321900.002023-01-146267Budget
35719903.972025-01-1462212Actual
310801747.602024-09-1562611Actual
335662803.062024-11-1562613Actual
295111208.002024-08-156246Actual
312003398.692024-09-1562612Actual
241888133.052024-03-156218Actual
30663699.002024-09-156256Actual
120772000.002023-03-166267Budget
116892405.002023-03-166216Actual
61979.002022-05-166263Actual
166712196.002023-08-166264Actual
16430139.062023-07-1762212Actual
368401293.342025-02-1462112Actual
369862517.092025-02-1462213Actual
95941400.002023-01-146246Budget
293702540.002024-08-156265Actual
10021750.002023-01-146268Budget
147522231.002023-06-166265Actual
302832403.002024-09-156263Actual
19862545.002022-06-166267Actual
289472435.912024-07-1662612Actual
139421294.002023-05-166266Actual
129152300.002023-04-166236Budget
48222284.002022-09-166215Actual
2491562.002022-05-166264Actual
137094211.002023-05-166215Actual
17343159.272023-08-1662511Actual
23414297.572024-02-1462511Actual
185546872.002023-10-166213Actual
21181000.002022-06-166228Budget
135871649.002023-05-166273Actual
29641400.002022-07-176266Budget
202961700.792023-11-1662111Actual
295681777.002024-08-156266Actual
78651782.002022-12-176213Actual
283571872.002024-07-166246Actual
93661920.002023-01-146265Actual
6334950.002022-10-166266Budget
13194444.002022-06-166214Actual
20524110.342023-11-1662212Actual
270642546.002024-06-156265Actual
1791750.002022-06-166256Budget
364287293.002025-02-146217Actual
332154151.902024-11-1562111Actual
318201497.002024-10-156266Actual
24335501.832024-03-1562211Actual
17962835.002023-09-166256Actual
346861557.422024-12-1662213Actual
85231065.002022-12-176256Actual
159301261.002023-07-176266Actual
10511000.002022-05-166268Budget
222363766.302024-01-146228Actual
259334523.002024-05-156265Actual
61841622.002022-10-166236Actual
109512000.002023-02-146267Budget
365219281.562025-02-146218Actual
223551018.862024-01-1462211Actual
237143877.002024-03-156214Actual
218582209.002024-01-146265Actual
44961500.002022-09-166213Budget
9951249.592022-05-166228Actual
103452600.002023-02-146264Budget
114073200.002023-03-166214Budget
22922346.002024-02-146226Actual
71272856.002022-11-166265Actual
230331510.002024-02-146266Actual
66622073.852022-10-166268Actual
348671009.002025-01-146273Actual
336583400.002024-12-166263Actual
29537786.002024-08-156256Actual
157322257.002023-07-176265Actual
291573965.002024-08-156263Actual
4088950.002022-08-166266Budget
19350719.922023-10-1662411Actual
2396380.002022-07-176273Budget
21556175.232023-12-1762612Actual
269418750.002024-06-156214Actual
170543573.002023-08-166267Actual
214061258.232023-12-1762411Actual
308742498.102024-09-156228Actual
99642185.972023-01-146228Actual
358683046.922025-01-1462613Actual
1272380.002022-06-166273Budget
122641000.002023-03-166268Budget
153041097.592023-06-1662411Actual
385312493.002025-04-166216Actual
25421665.672024-04-1562411Actual
177622638.002023-09-166215Actual
389961283.762025-04-1662311Actual
305561637.002024-09-156216Actual
225908025.002024-02-146213Actual
27151507.002024-06-156226Actual
125933141.002023-04-166264Actual
383454170.002025-04-166214Actual
52921664.002022-09-166217Actual
344201744.412024-12-1662411Actual
100201546.562023-01-146268Actual
32833690.002024-11-156226Actual
171743449.632023-08-166268Actual
7258750.002022-11-166226Budget
252473319.322024-04-156228Actual
217061030.002024-01-146273Actual
55371188.982022-09-166268Actual
95461607.002023-01-146236Actual
65584664.802022-10-166218Actual
152221223.122023-06-1662111Actual
9125371.002023-01-146273Actual
179361039.002023-09-166246Actual
260761516.002024-05-156246Actual
112781300.002023-03-166263Budget
1648480.002022-06-166226Budget
271241531.002024-06-156216Actual
16230269.912023-07-1762211Actual
60871500.002022-10-166216Budget
132892400.002023-04-166218Budget
389413561.462025-04-1662111Actual
209981798.002023-12-176246Actual
355731473.132025-01-1462411Actual
284736675.002024-07-166217Actual
393202583.762025-04-1662613Actual
316822798.002024-10-156216Actual
339301793.002024-12-166216Actual
15991198.002022-06-166216Actual
177953479.002023-09-166265Actual
51071000.002022-09-166246Budget
35188720.002025-01-146256Actual
374621014.002025-03-166246Actual
361385963.002025-02-146215Actual
16931979.002023-08-166256Actual
20553357.152023-11-1662612Actual
117862300.002023-03-166236Budget
173751248.652023-08-1662611Actual
151302629.922023-06-166228Actual
338383241.002024-12-166215Actual
6201400.002022-05-166246Budget
192082417.792023-10-166268Actual
20378679.502023-11-1662411Actual
356911416.742025-01-1462112Actual
21172051.122022-06-166228Actual
5011650.002022-09-166226Budget
341268024.002024-12-166217Actual
340371070.002024-12-166256Actual
182033905.702023-09-166268Actual
77251100.002022-11-166228Budget
384383578.002025-04-166215Actual
328871603.002024-11-156246Actual
1271320.002022-06-166273Actual
25811900.002022-07-176215Budget
107101074.002023-02-146246Actual
180843210.002023-09-166267Actual
21379815.672023-12-1762311Actual
21433208.212023-12-1762511Actual
286862541.232024-07-1662111Actual
239002721.002024-03-156216Actual
81072300.002022-12-176264Budget
330957289.102024-11-156218Actual
110811100.002023-02-146228Budget
84761400.002022-12-176246Budget
180514049.002023-09-166217Actual
82492195.002022-12-176265Actual
119351300.002023-03-166266Budget
371954332.002025-03-166214Actual
130661300.002023-04-166266Budget
171422369.312023-08-166228Actual
101032200.002023-02-146213Budget
361713056.002025-02-146265Actual
77261484.442022-11-166228Actual
282164213.002024-07-166265Actual
365814820.872025-02-146268Actual
156393481.002023-07-176264Actual
81902636.002022-12-176215Actual
70701901.002022-11-166215Actual
372886053.002025-03-166215Actual
101601145.002023-02-146263Actual
229503061.002024-02-146236Actual
213241009.292023-12-1762111Actual
116901900.002023-03-166216Budget
304964074.002024-09-156265Actual
221483902.002024-01-146267Actual
362862397.002025-02-146236Actual
322312419.952024-10-1562611Actual
140366074.002023-05-166267Actual
28383872.002024-07-166256Actual
70712100.002022-11-166215Budget
368993163.582025-02-1462612Actual
32351542.022022-07-176228Actual
3084610942.192024-09-156218Actual
73541765.002022-11-166246Actual
258382986.002024-05-156264Actual
286265007.242024-07-166268Actual
158991577.002023-07-176256Actual
98331260.002023-01-146267Actual
2766480.002022-07-176226Budget
8063337.002022-05-166217Actual
314092255.002024-10-156263Actual
31789967.002024-10-156256Actual
28714558.222024-07-1662211Actual
139111082.002023-05-166256Actual
19323614.602023-10-1662311Actual
123482200.002023-04-166213Budget
120181793.002023-03-166217Actual
219991782.002024-01-146246Actual
31052200.002022-07-176267Budget
168242729.002023-08-166216Actual
288872109.312024-07-1662112Actual
335091625.842024-11-1562113Actual
99162300.002023-01-146218Budget
82482200.002022-12-176265Budget
108111262.002023-02-146266Actual
12487480.002023-04-166273Budget
38018542.262025-03-1662212Actual
259004140.002024-05-156215Actual
19994793.002023-11-166256Actual
189401419.002023-10-166246Actual
84281654.002022-12-176236Actual
132903669.332023-04-166218Actual
35613264.002022-08-166214Actual
128181905.002023-04-166216Actual
309065561.792024-09-156268Actual
43093119.322022-08-166218Actual
127342100.002023-04-166265Budget
280631168.002024-07-166273Actual
38401500.002022-08-166216Budget
200844252.002023-11-166217Actual
6883380.002022-11-166273Budget
355191366.742025-01-1462211Actual
9961000.002022-05-166228Budget
25367282.682024-04-1562211Actual
133952102.642023-04-166268Actual

Generated 2025-06-15 14:07:38.705 UTC