[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 818  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
148672806.002023-06-146236Actual
217343752.002024-01-126214Actual
75951900.002022-11-146267Budget
192681257.172023-10-1462111Actual
125362928.002023-04-146214Actual
19872200.002022-06-146267Budget
24443600.002022-07-156214Budget
198871336.002023-11-146216Actual
18464142.252023-09-1462112Actual
154868747.002023-07-156213Actual
31168903.972024-09-1362212Actual
319718249.722024-10-136218Actual
33957356.002024-12-146226Actual
56191500.002022-10-146213Budget
21379815.672023-12-1562311Actual
214061258.232023-12-1562411Actual
17316807.162023-08-1462411Actual
54313601.152022-09-146218Actual
89041188.982022-12-156268Actual
17491342.252023-08-1462612Actual
296277301.002024-08-136217Actual
43581100.002022-08-146228Budget
61851300.002022-10-146236Budget
346861557.422024-12-1462213Actual
1271320.002022-06-146273Actual
318201497.002024-10-136266Actual
278541657.422024-06-1362113Actual
77261484.442022-11-146228Actual
336257880.002024-12-146213Actual
382253543.002025-04-146213Actual
182033905.702023-09-146268Actual
171144229.952023-08-146218Actual
296602916.002024-08-136267Actual
52921664.002022-09-146217Actual
30583501.002024-09-136226Actual
7258750.002022-11-146226Budget
166382722.002023-08-146214Actual
7401650.002022-11-146256Budget
140036442.002023-05-146217Actual
29537786.002024-08-136256Actual
59462380.002022-10-146215Actual
124051300.002023-04-146263Budget
32361000.002022-07-156228Budget
222086025.442024-01-126218Actual
112781300.002023-03-146263Budget
345992555.062024-12-1462612Actual
37818423.112025-03-1462211Actual
388813742.062025-04-146268Actual
101032200.002023-02-126213Budget
343384034.882024-12-1462111Actual
20405588.002023-11-1462511Actual
3911800.002022-05-146265Budget
5678850.002022-10-146263Budget
15336941.202023-06-1462611Actual
130651314.002023-04-146266Actual
56202310.002022-10-146213Actual
20324356.082023-11-1462211Actual
339851483.002024-12-146236Actual
169051328.002023-08-146246Actual
299221199.722024-08-1362411Actual
264101543.342024-05-1362111Actual
275343109.332024-06-1362111Actual
1442073.102023-05-1462212Actual
353113902.002025-01-126267Actual
325007657.002024-11-136213Actual
16311285.872023-07-1562511Actual
259004140.002024-05-136215Actual
279123815.362024-06-1362613Actual
350213009.002025-01-126265Actual
314967246.002024-10-136214Actual
125353200.002023-04-146214Budget
363122038.002025-02-126246Actual
39170803.972025-04-1462212Actual
382584372.002025-04-146263Actual
31260994.252024-09-1362113Actual
110821631.412023-02-126228Actual
84281654.002022-12-156236Actual
232133381.452024-02-126228Actual
83321530.002022-12-156216Actual
33731092.002022-08-146213Actual
35719903.972025-01-1262212Actual
8622307.002022-05-146267Actual
187062757.002023-10-146264Actual
26351800.002022-07-156265Budget
90431019.002023-01-126263Actual
42271900.002022-08-146267Budget
177023134.002023-09-146264Actual
104283000.002023-02-126215Budget
39841000.002022-08-146246Budget
64172100.002022-10-146217Budget
376103058.002025-03-146267Actual
129611391.002023-04-146246Actual
372285097.002025-03-146264Actual
73531400.002022-11-146246Budget
162021535.892023-07-1562111Actual
332154151.902024-11-1362111Actual
292774444.002024-08-136264Actual
6279550.002022-10-146256Budget
252473319.322024-04-136228Actual
47401600.002022-09-146264Budget
198272342.002023-11-146265Actual
7400601.002022-11-146256Actual
323831267.942024-10-1362113Actual
27181200.002022-07-156216Budget
9044850.002023-01-126263Budget
145405507.002023-06-146263Actual
101601145.002023-02-126263Actual
5011650.002022-09-146226Budget
151302629.922023-06-146228Actual
29457713.002024-08-136226Actual
170543573.002023-08-146267Actual
84761400.002022-12-156246Budget
317631110.002024-10-136246Actual
10511000.002022-05-146268Budget
260501793.002024-05-136236Actual
381662459.192025-03-1462613Actual
213241009.292023-12-1562111Actual
26612245.442024-05-1362112Actual
132892400.002023-04-146218Budget
3902293.002022-05-146265Actual
287681139.082024-07-1462411Actual
376984892.082025-03-146228Actual
37571900.002022-08-146265Budget
277942048.672024-06-1362612Actual
61979.002022-05-146263Actual
18471335.002022-06-146266Actual
18481400.002022-06-146266Budget
41702406.002022-08-146217Actual
179361039.002023-09-146246Actual
114084766.002023-03-146214Actual
303704394.002024-09-136214Actual
60051900.002022-10-146265Budget
224091139.082024-01-1262411Actual
167643939.002023-08-146265Actual
30663699.002024-09-136256Actual
18886874.002023-10-146226Actual
355461566.752025-01-1262311Actual
19377498.642023-10-1462511Actual
24416277.362024-03-1362511Actual
6333741.002022-10-146266Actual
93132100.002023-01-126215Budget
105661924.002023-02-126216Actual
8004324.002022-12-156273Actual
373214020.002025-03-146265Actual
87192038.002022-12-156267Actual
302505778.002024-09-136213Actual
312871624.092024-09-1362213Actual
142201039.082023-05-1462111Actual
17882662.002023-09-146226Actual
20702000.002022-06-146218Budget
35600336.942025-01-1262511Actual
368401293.342025-02-1262112Actual
9641650.002023-01-126256Budget
150423976.002023-06-146267Actual
248362559.002024-04-136215Actual
280044415.002024-07-146263Actual
6278574.002022-10-146256Actual
4413950.002022-08-146268Budget
208254307.002023-12-156215Actual
40871500.002022-08-146266Actual
8072800.002022-05-146217Budget
6802784.002022-11-146263Actual
306941455.002024-09-136266Actual
5722042.002022-05-146236Actual
22327892.272024-01-1262111Actual
159301261.002023-07-156266Actual
69882828.002022-11-146264Actual
12487480.002023-04-146273Budget
263174178.432024-05-136228Actual
28795334.812024-07-1462511Actual
283571872.002024-07-146246Actual
370758255.002025-03-146213Actual
228951770.002024-02-126216Actual
4552850.002022-09-146263Budget
230331510.002024-02-126266Actual
326205111.002024-11-136214Actual
374621014.002025-03-146246Actual
33297784.822024-11-1362411Actual
351621248.002025-01-126246Actual
115493000.002023-03-146215Budget
21945640.002024-01-126226Actual
60881375.002022-10-146216Actual
173751248.652023-08-1462611Actual
273543497.002024-06-136267Actual
137423048.002023-05-146265Actual
208573810.002023-12-156265Actual
125942600.002023-04-146264Budget
9961000.002022-05-146228Budget
666898.002022-05-146256Actual
21181000.002022-06-146228Budget
24389807.162024-03-1362411Actual
5760550.002022-10-146273Budget
320912682.722024-10-1362111Actual
21172051.122022-06-146228Actual
242473414.782024-03-136268Actual
103452600.002023-02-126264Budget
165186958.002023-08-146213Actual
35623200.002022-08-146214Budget
362862397.002025-02-126236Actual
11738850.002023-03-146226Budget
6883380.002022-11-146273Budget
132071685.002023-04-146267Actual
362312224.002025-02-126216Actual
219181726.002024-01-126216Actual
333292280.592024-11-1362611Actual
9482000.002022-05-146218Budget
51071000.002022-09-146246Budget
378451711.432025-03-1462311Actual
341268024.002024-12-146217Actual
367802326.332025-02-1262611Actual
32200601.832024-10-1362511Actual
274148651.242024-06-136218Actual
272051163.002024-06-136246Actual
19350719.922023-10-1462411Actual
23141100.002022-07-156263Budget
104832100.002023-02-126265Budget
25367282.682024-04-1362211Actual
66051100.002022-10-146228Budget
235947854.002024-03-136213Actual
43102300.002022-08-146218Budget
30994651.842024-09-1362211Actual
95931134.002023-01-126246Actual
50611300.002022-09-146236Budget
354312775.382025-01-126268Actual
291246626.002024-08-136213Actual
117371126.002023-03-146226Actual
23927384.002024-03-136226Actual
132903669.332023-04-146218Actual
265511005.032024-05-1362611Actual
32119839.072024-10-1362211Actual
34311008.002022-08-146263Actual
322911180.572024-10-1362112Actual
21751000.002022-06-146268Budget
188591078.002023-10-146216Actual
2766480.002022-07-156226Budget
9497709.002023-01-126226Actual
95471500.002023-01-126236Budget
11891504.002022-06-146263Actual
156393481.002023-07-156264Actual
17234881.632023-08-1462111Actual
261949572.002024-05-136217Actual
49641500.002022-09-146216Budget
248692899.002024-04-136265Actual
258055456.002024-05-136214Actual
155781619.002023-07-156273Actual
304035246.002024-09-136264Actual
14393196.512023-05-1462112Actual
271241531.002024-06-136216Actual
37032200.002022-08-146215Budget
201172827.002023-11-146267Actual

Generated 2025-06-13 23:43:51.981 UTC