[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 80  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
361385963.002025-02-166215Actual
240071017.002024-03-176256Actual
6191168.002022-05-186246Actual
379302743.362025-03-1862611Actual
54801501.112022-09-186228Actual
19495109.272023-10-1862212Actual
155781619.002023-07-196273Actual
252793222.352024-04-176268Actual
324101904.802024-10-1762213Actual
30994651.842024-09-1762211Actual
336583400.002024-12-186263Actual
251264948.002024-04-176217Actual
350811264.002025-01-166216Actual
325332789.002024-11-176263Actual
103452600.002023-02-166264Budget
222672208.702024-01-166268Actual
301341557.422024-08-1762113Actual
9125371.002023-01-166273Actual
320912682.722024-10-1762111Actual
523780.002022-05-186226Actual
104832100.002023-02-166265Budget
18464142.252023-09-1862112Actual
109512000.002023-02-166267Budget
19302746.002022-06-186217Actual
64162200.002022-10-186217Actual
36192038.002022-08-186264Actual
340111352.002024-12-186246Actual
19994793.002023-11-186256Actual
1271320.002022-06-186273Actual
201172827.002023-11-186267Actual
48801400.002022-09-186265Actual
392893390.792025-04-1862213Actual
2501600.002022-05-186264Budget
265511005.032024-05-1762611Actual
112212651.002023-03-186213Actual
314092255.002024-10-176263Actual
28621400.002022-07-196246Budget
37032200.002022-08-186215Budget
32361000.002022-07-196228Budget
106623037.002023-02-166236Actual
300742257.182024-08-1762612Actual
303704394.002024-09-176214Actual
258055456.002024-05-176214Actual
232454560.262024-02-166268Actual
327465909.002024-11-176265Actual
338704473.002024-12-186265Actual
307863398.002024-09-176267Actual
131483624.002023-04-186217Actual
383454170.002025-04-186214Actual
367802326.332025-02-1662611Actual
381373313.592025-03-1862213Actual
320314366.312024-10-176268Actual
43102300.002022-08-186218Budget
5677823.002022-10-186263Actual
9497709.002023-01-166226Actual
29537786.002024-08-176256Actual
38401500.002022-08-186216Budget
288872109.312024-07-1862112Actual
1743569.912023-08-1862112Actual
214651086.952023-12-1962611Actual
358373180.262025-01-1662213Actual
22531400.772024-01-1662612Actual
17316807.162023-08-1862411Actual
319718249.722024-10-176218Actual
217343752.002024-01-166214Actual
60871500.002022-10-186216Budget
18318729.502023-09-1862311Actual
220562273.002024-01-166266Actual
179102251.002023-09-186236Actual
52921664.002022-09-186217Actual
390821766.752025-04-1862611Actual
140036442.002023-05-186217Actual
349285252.002025-01-166264Actual
17262627.372023-08-1862211Actual
294851852.002024-08-176236Actual
141584310.252023-05-186268Actual
88491100.002022-12-196228Budget
18966484.002023-10-186256Actual
20692851.132022-06-186218Actual
70712100.002022-11-186215Budget
300141863.562024-08-1762112Actual
305561637.002024-09-176216Actual
318797943.002024-10-176217Actual
166101615.002023-08-186273Actual
92292300.002023-01-166264Budget
192082417.792023-10-186268Actual
285063743.002024-07-186267Actual
62321000.002022-10-186246Budget
262277223.002024-05-176267Actual
380503374.232025-03-1862612Actual
232133381.452024-02-166228Actual
37561900.002022-08-186265Actual
6279550.002022-10-186256Budget
16001200.002022-06-186216Budget
133371922.332023-04-186228Actual
34311008.002022-08-186263Actual
85781100.002022-12-196266Budget
108121300.002023-02-166266Budget
207041038.002023-12-196273Actual
388813742.062025-04-186268Actual
25811900.002022-07-196215Budget
41702406.002022-08-186217Actual
71262200.002022-11-186265Budget
3911800.002022-05-186265Budget
3513583.002022-08-186273Actual
263174178.432024-05-176228Actual
61979.002022-05-186263Actual
170214329.002023-08-186217Actual
9961000.002022-05-186228Budget
58641600.002022-10-186264Budget
23360924.182024-02-1662311Actual
148672806.002023-06-186236Actual
182631795.472023-09-1862111Actual
354312775.382025-01-166268Actual
16284679.502023-07-1962411Actual
114662600.002023-03-186264Budget
306941455.002024-09-176266Actual
145331.002022-05-186273Actual
316822798.002024-10-176216Actual
4088950.002022-08-186266Budget
6334950.002022-10-186266Budget
20378679.502023-11-1862411Actual
230925743.002024-02-166217Actual
359594349.002025-02-166263Actual
99642185.972023-01-166228Actual
25421665.672024-04-1762411Actual
18495384.812023-09-1862612Actual
67461900.002022-11-186213Budget
293702540.002024-08-176265Actual
202961700.792023-11-1862111Actual
158991577.002023-07-196256Actual
248692899.002024-04-176265Actual
60881375.002022-10-186216Actual
355731473.132025-01-1662411Actual
137094211.002023-05-186215Actual
216155154.002024-01-166213Actual
11352002.002022-06-186213Actual
299221199.722024-08-1762411Actual
242164742.082024-03-176228Actual
115493000.002023-03-186215Budget
17491342.252023-08-1862612Actual
26351800.002022-07-196265Budget
1442073.102023-05-1862212Actual
129611391.002023-04-186246Actual
36258498.002025-02-166226Actual
257164439.002024-05-176263Actual
341268024.002024-12-186217Actual
43581100.002022-08-186228Budget
55371188.982022-09-186268Actual
21433208.212023-12-1962511Actual
374362937.002025-03-186236Actual
32173881.632024-10-1762411Actual
23505138.002024-02-1662112Actual
344201744.412024-12-1862411Actual
165514638.002023-08-186263Actual
1791750.002022-06-186256Budget
28383872.002024-07-186256Actual
346861557.422024-12-1862213Actual
323831267.942024-10-1762113Actual
243071616.752024-03-1762111Actual
16961217.002022-06-186236Actual
33957356.002024-12-186226Actual
131492500.002023-04-186217Budget
373214020.002025-03-186265Actual
272621845.002024-06-176266Actual
369591624.092025-02-1662113Actual
273215151.002024-06-176217Actual
253391199.722024-04-1762111Actual
16851797.002023-08-186226Actual
133952102.642023-04-186268Actual
378451711.432025-03-1862311Actual
146380.002022-05-186273Budget
284736675.002024-07-186217Actual
152221223.122023-06-1862111Actual
78661900.002022-12-196213Budget
12866657.002023-04-186226Actual
69314276.002022-11-186214Actual
386691947.002025-04-186266Actual
367231661.432025-02-1662411Actual
21945640.002024-01-166226Actual
121602400.002023-03-186218Budget
122641000.002023-03-186268Budget
105661924.002023-02-166216Actual
33417328.422024-11-1762212Actual
151623905.702023-06-186268Actual
6801850.002022-11-186263Budget
9126380.002023-01-166273Budget
189961252.002023-10-186266Actual
117371126.002023-03-186226Actual
32911000.002022-07-196268Budget
198871336.002023-11-186216Actual
13009650.002023-04-186256Budget
340371070.002024-12-186256Actual
27562922.052024-06-1762211Actual
1790630.002022-06-186256Actual
382253543.002025-04-186213Actual
389413561.462025-04-1862111Actual
65584664.802022-10-186218Actual
2250069.912024-01-1662112Actual
189141786.002023-10-186236Actual
259334523.002024-05-176265Actual
66051100.002022-10-186228Budget
7782750.002022-11-186268Budget
286862541.232024-07-1862111Actual
10757650.002023-02-166256Budget
27763253.962024-06-1762212Actual
123472648.002023-04-186213Actual
18372275.232023-09-1862511Actual
15161497.002022-06-186265Actual
223551018.862024-01-1662211Actual
378721245.462025-03-1862411Actual
81082329.002022-12-196264Actual
21024872.002023-12-196256Actual
298402541.232024-08-1762111Actual
34366517.792024-12-1862211Actual
30583501.002024-09-176226Actual
35613264.002022-08-186214Actual
345671055.032024-12-1862212Actual
289472435.912024-07-1862612Actual
32351542.022022-07-196228Actual
365814820.872025-02-166268Actual
10241466.002023-02-166273Actual
295681777.002024-08-176266Actual
2453562.462024-03-1762212Actual
20944541.002023-12-196226Actual
298951551.852024-08-1762311Actual
30462912.002022-07-196217Actual
150423976.002023-06-186267Actual
41712100.002022-08-186217Budget
11880650.002023-03-186256Budget
92302764.002023-01-166264Actual
8003380.002022-12-196273Budget
6135650.002022-10-186226Budget
161423943.582023-07-196268Actual
33731092.002022-08-186213Actual
335362713.582024-11-1762213Actual
156993914.002023-07-196215Actual
259004140.002024-05-176215Actual
32833690.002024-11-176226Actual
26519164.592024-05-1762511Actual
35623200.002022-08-186214Budget
58073200.002022-10-186214Budget
359277880.002025-02-166213Actual
29868570.982024-08-1762211Actual
17462110.342023-08-1862212Actual
198272342.002023-11-186265Actual
283571872.002024-07-186246Actual
287681139.082024-07-1862411Actual
178552296.002023-09-186216Actual
3887857.002022-08-186226Actual

Generated 2025-06-17 11:11:01.675 UTC