[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 816  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19323614.602023-10-0762311Actual
30663699.002024-09-066256Actual
169051328.002023-08-076246Actual
331552604.162024-11-066268Actual
214651086.952023-12-0862611Actual
317631110.002024-10-066246Actual
275343109.332024-06-0662111Actual
392621829.362025-04-0762113Actual
4633691.002022-09-076273Actual
171422369.312023-08-076228Actual
60051900.002022-10-076265Budget
2765546.002022-07-086226Actual
33731092.002022-08-076213Actual
25394776.312024-04-0662311Actual
24971454.002022-07-086264Actual
380503374.232025-03-0762612Actual
323232651.872024-10-0662612Actual
312871624.092024-09-0662213Actual
125362928.002023-04-076214Actual
13831668.002023-05-076226Actual
77261484.442022-11-076228Actual
326205111.002024-11-066214Actual
109512000.002023-02-056267Budget
114653534.002023-03-076264Actual
22531400.772024-01-0562612Actual
133941000.002023-04-076268Budget
129152300.002023-04-076236Budget
3887857.002022-08-076226Actual
188591078.002023-10-076216Actual
148121623.002023-06-076216Actual
201172827.002023-11-076267Actual
26438499.702024-05-0662211Actual
24508235.872024-03-0662112Actual
16459173.102023-07-0862612Actual
342474531.472024-12-076228Actual
116071699.002023-03-076265Actual
17962835.002023-09-076256Actual
291573965.002024-08-066263Actual
169621503.002023-08-076266Actual
29641400.002022-07-086266Budget
29537786.002024-08-066256Actual
238073114.002024-03-066215Actual
290071829.362024-07-0762113Actual
336583400.002024-12-076263Actual
12866657.002023-04-076226Actual
81912100.002022-12-086215Budget
66051100.002022-10-076228Budget
666898.002022-05-076256Actual
97772800.002023-01-056217Budget
361385963.002025-02-056215Actual
368401293.342025-02-0562112Actual
288872109.312024-07-0762112Actual
306371065.002024-09-066246Actual
353113902.002025-01-056267Actual
9694901.002023-01-056266Actual
25539214.592024-04-0662112Actual
118331300.002023-03-076246Budget
35600336.942025-01-0562511Actual
388216183.012025-04-076218Actual
20324356.082023-11-0762211Actual
84761400.002022-12-086246Budget
216155154.002024-01-056213Actual
202055120.872023-11-076228Actual
268544248.002024-06-066263Actual
7782750.002022-11-076268Budget
189141786.002023-10-076236Actual
61851300.002022-10-076236Budget
139421294.002023-05-076266Actual
108942500.002023-02-056217Budget
335091625.842024-11-0662113Actual
4761200.002022-05-076216Budget
301341557.422024-08-0662113Actual
14248303.962023-05-0762211Actual
283571872.002024-07-076246Actual
5536950.002022-09-076268Budget
14449289.062023-05-0762612Actual
217662929.002024-01-056264Actual
6663950.002022-10-076268Budget
11901100.002022-06-076263Budget
38638925.002025-04-076256Actual
21172051.122022-06-076228Actual
362312224.002025-02-056216Actual
371084938.002025-03-076263Actual
99162300.002023-01-056218Budget
325332789.002024-11-066263Actual
15336941.202023-06-0762611Actual
326533845.002024-11-066264Actual
64741900.002022-10-076267Budget
219991782.002024-01-056246Actual
36338960.002025-02-056256Actual
32361000.002022-07-086228Budget
11352002.002022-06-076213Actual
112781300.002023-03-076263Budget
24716816.002024-04-066273Actual
82482200.002022-12-086265Budget
43572546.582022-08-076228Actual
240372247.002024-03-066266Actual
158731072.002023-07-086246Actual
179361039.002023-09-076246Actual
338383241.002024-12-076215Actual
307535203.002024-09-066217Actual
351621248.002025-01-056246Actual
306111322.002024-09-066236Actual
14582595.002022-06-076215Actual
223821269.932024-01-0562311Actual
282762535.002024-07-076216Actual
40871500.002022-08-076266Actual
241888133.052024-03-066218Actual
22581800.002022-07-086213Budget
263174178.432024-05-066228Actual
24434268.002022-07-086214Actual
313173046.922024-09-0662613Actual
133952102.642023-04-076268Actual
142751211.422023-05-0762311Actual
221483902.002024-01-056267Actual
187663512.002023-10-076215Actual
52921664.002022-09-076217Actual
4751040.002022-05-076216Actual
163431246.532023-07-0862611Actual
290344471.512024-07-0762213Actual
330035841.002024-11-066217Actual
181723514.782023-09-076228Actual
56202310.002022-10-076213Actual
375191803.002025-03-076266Actual
1933449.002022-05-076214Actual
146380.002022-05-076273Budget
333292280.592024-11-0662611Actual
367231661.432025-02-0562411Actual
125942600.002023-04-076264Budget
44121485.962022-08-076268Actual
185875367.002023-10-076263Actual
105661924.002023-02-056216Actual
285063743.002024-07-076267Actual
389961283.762025-04-0762311Actual
21945640.002024-01-056226Actual
264651090.142024-05-0662311Actual
281834109.002024-07-076215Actual
32351542.022022-07-086228Actual
207323986.002023-12-086214Actual
4634550.002022-09-076273Budget
37818423.112025-03-0762211Actual
138041959.002023-05-076216Actual
336257880.002024-12-076213Actual
61800.002022-05-076213Budget
283312849.002024-07-076236Actual
323831267.942024-10-0662113Actual
9126380.002023-01-056273Budget
292774444.002024-08-066264Actual
369591624.092025-02-0562113Actual
37408883.002025-03-076226Actual
112222200.002023-03-076213Budget
374362937.002025-03-076236Actual
55371188.982022-09-076268Actual
132892400.002023-04-076218Budget
19296163.532023-10-0762211Actual
372285097.002025-03-076264Actual
208573810.002023-12-086265Actual
133371922.332023-04-076228Actual
78651782.002022-12-086213Actual
239551404.002024-03-066236Actual
5154550.002022-09-076256Budget
43093119.322022-08-076218Actual
9498750.002023-01-056226Budget
18471335.002022-06-076266Actual
44951432.002022-09-076213Actual
2395535.002022-07-086273Actual
51071000.002022-09-076246Budget
123482200.002023-04-076213Budget
25596241.192024-04-0662612Actual
36192038.002022-08-076264Actual
33297784.822024-11-0662411Actual
179921515.002023-09-076266Actual
362862397.002025-02-056236Actual
15250215.662023-06-0762211Actual
304964074.002024-09-066265Actual
240071017.002024-03-066256Actual
357503816.792025-01-0562612Actual
18481400.002022-06-076266Budget
131483624.002023-04-076217Actual
32901557.172022-07-086268Actual
19495109.272023-10-0762212Actual
9125371.002023-01-056273Actual
120761618.002023-03-076267Actual
5155832.002022-09-076256Actual
94492169.002023-01-056216Actual
58082937.002022-10-076214Actual
24362594.392024-03-0662311Actual
83311900.002022-12-086216Budget
231255056.002024-02-056267Actual
370163643.432025-02-0562613Actual
12865850.002023-04-076226Budget
301612543.402024-08-0662213Actual
242473414.782024-03-066268Actual
38558785.002025-04-076226Actual
208254307.002023-12-086215Actual
12487480.002023-04-076273Budget
29868570.982024-08-0662211Actual
110821631.412023-02-056228Actual
25811900.002022-07-086215Budget
81072300.002022-12-086264Budget
206127620.002023-12-086213Actual
9497709.002023-01-056226Actual
4551781.002022-09-076263Actual
15171800.002022-06-076265Budget
115493000.002023-03-076215Budget
2396380.002022-07-086273Budget
2501600.002022-05-076264Budget
235947854.002024-03-066213Actual
277942048.672024-06-0662612Actual
64162200.002022-10-076217Actual
31260994.252024-09-0662113Actual
300742257.182024-08-0662612Actual
217061030.002024-01-056273Actual
88491100.002022-12-086228Budget
8522650.002022-12-086256Budget
73531400.002022-11-076246Budget
8004324.002022-12-086273Actual
104283000.002023-02-056215Budget
274742123.852024-06-066268Actual
280631168.002024-07-076273Actual
168793309.002023-08-076236Actual
224091139.082024-01-0562411Actual
46823200.002022-09-076214Budget
92292300.002023-01-056264Budget
344792532.722024-12-0762611Actual
382253543.002025-04-076213Actual
123472648.002023-04-076213Actual
8003380.002022-12-086273Budget
18318729.502023-09-0762311Actual
284736675.002024-07-076217Actual
149191404.002023-06-076256Actual
22025668.002024-01-056256Actual
358373180.262025-01-0562213Actual
28621400.002022-07-086246Budget
19862545.002022-06-076267Actual
35719903.972025-01-0562212Actual
72101900.002022-11-076216Budget
331233123.872024-11-066228Actual
315896499.002024-10-066215Actual
2909750.002022-07-086256Budget
3888650.002022-08-076226Budget
16001200.002022-06-076216Budget
269418750.002024-06-066214Actual
31709602.002024-10-066226Actual
390232184.842025-04-0762411Actual
53481900.002022-09-076267Budget
356911416.742025-01-0562112Actual
349285252.002025-01-056264Actual
320314366.312024-10-066268Actual
54322300.002022-09-076218Budget

Generated 2025-06-07 00:31:48.349 UTC