[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 827  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21352952.902023-12-0762211Actual
81902636.002022-12-076215Actual
16257490.132023-07-0762311Actual
132071685.002023-04-066267Actual
12866657.002023-04-066226Actual
129621300.002023-04-066246Budget
392023278.482025-04-0662612Actual
129152300.002023-04-066236Budget
303704394.002024-09-056214Actual
297208033.052024-08-056218Actual
176705340.002023-09-066214Actual
257164439.002024-05-056263Actual
6136673.002022-10-066226Actual
159893939.002023-07-076217Actual
18495384.812023-09-0662612Actual
125933141.002023-04-066264Actual
99642185.972023-01-046228Actual
371954332.002025-03-066214Actual
365219281.562025-02-046218Actual
138591546.002023-05-066236Actual
198272342.002023-11-066265Actual
99153601.152023-01-046218Actual
87181900.002022-12-076267Budget
6801850.002022-11-066263Budget
226233994.002024-02-046263Actual
19994793.002023-11-066256Actual
202365522.402023-11-066268Actual
379901591.212025-03-0662112Actual
112771242.002023-03-066263Actual
264651090.142024-05-0562311Actual
43581100.002022-08-066228Budget
3888650.002022-08-066226Budget
344792532.722024-12-0662611Actual
208254307.002023-12-076215Actual
274742123.852024-06-056268Actual
320912682.722024-10-0562111Actual
340111352.002024-12-066246Actual
12488500.002023-04-066273Actual
21172051.122022-06-066228Actual
240964727.002024-03-056217Actual
132062000.002023-04-066267Budget
199421870.002023-11-066236Actual
4413950.002022-08-066268Budget
32146911.412024-10-0562311Actual
17441400.002022-06-066246Budget
2501600.002022-05-066264Budget
21945640.002024-01-046226Actual
108121300.002023-02-046266Budget
192681257.172023-10-0662111Actual
67452470.002022-11-066213Actual
130651314.002023-04-066266Actual
130661300.002023-04-066266Budget
328062022.002024-11-056216Actual
26351800.002022-07-076265Budget
290071829.362024-07-0662113Actual
297482823.862024-08-056228Actual
24565147.572024-03-0562612Actual
23981979.002024-03-056246Actual
325921083.002024-11-056273Actual
4030510.002022-08-066256Actual
354912714.642025-01-0462111Actual
4551781.002022-09-066263Actual
275343109.332024-06-0562111Actual
20692851.132022-06-066218Actual
294851852.002024-08-056236Actual
311401753.982024-09-0562112Actual
30663699.002024-09-056256Actual
282164213.002024-07-066265Actual
1791750.002022-06-066256Budget
226821369.002024-02-046273Actual
83311900.002022-12-076216Budget
129611391.002023-04-066246Actual
361713056.002025-02-046265Actual
362312224.002025-02-046216Actual
75383420.002022-11-066217Actual
28151700.002022-07-076236Budget
234451508.232024-02-0462611Actual
26022546.002024-05-056226Actual
13761600.002022-06-066264Budget
15277582.682023-06-0662311Actual
34311008.002022-08-066263Actual
48801400.002022-09-066265Actual
136153816.002023-05-066214Actual
16311285.872023-07-0762511Actual
103452600.002023-02-046264Budget
271241531.002024-06-056216Actual
341268024.002024-12-066217Actual
26102746.002024-05-056256Actual
36338960.002025-02-046256Actual
99162300.002023-01-046218Budget
2250069.912024-01-0462112Actual
19350719.922023-10-0662411Actual
162021535.892023-07-0762111Actual
280631168.002024-07-066273Actual
28303546.002024-07-066226Actual
16961217.002022-06-066236Actual
15171800.002022-06-066265Budget
17289999.712023-08-0662311Actual
16284679.502023-07-0762411Actual
138851371.002023-05-066246Actual
236861038.002024-03-056273Actual
76782300.002022-11-066218Budget
370163643.432025-02-0462613Actual
379302743.362025-03-0662611Actual
39361009.002022-08-066236Actual
356311247.592025-01-0462611Actual
235947854.002024-03-056213Actual
390821766.752025-04-0662611Actual
313766939.002024-10-056213Actual
27763253.962024-06-0562212Actual
232454560.262024-02-046268Actual
115482828.002023-03-066215Actual
84291500.002022-12-076236Budget
140985372.392023-05-066218Actual
29868570.982024-08-0562211Actual
362862397.002025-02-046236Actual
89881432.002023-01-046213Actual
24389807.162024-03-0562411Actual
19323614.602023-10-0662311Actual
14449289.062023-05-0662612Actual
133371922.332023-04-066228Actual
1933449.002022-05-066214Actual
142751211.422023-05-0662311Actual
1442073.102023-05-0662212Actual
322911180.572024-10-0562112Actual
131483624.002023-04-066217Actual
279713504.002024-07-066213Actual
256836185.002024-05-056213Actual
47401600.002022-09-066264Budget
146592462.002023-06-066264Actual
108111262.002023-02-046266Actual
246247952.002024-04-056213Actual
285063743.002024-07-066267Actual
25367282.682024-04-0562211Actual
133941000.002023-04-066268Budget
160224663.002023-07-076267Actual
26644285.872024-05-0562612Actual
264921009.292024-05-0562411Actual
64162200.002022-10-066217Actual
666898.002022-05-066256Actual
77831323.832022-11-066268Actual
262277223.002024-05-056267Actual
37818423.112025-03-0662211Actual
61979.002022-05-066263Actual
240071017.002024-03-056256Actual
338704473.002024-12-066265Actual
8003380.002022-12-076273Budget
365494093.582025-02-046228Actual
233871117.802024-02-0462411Actual
116071699.002023-03-066265Actual
167314328.002023-08-066215Actual
342474531.472024-12-066228Actual
36201600.002022-08-066264Budget
88501542.022022-12-076228Actual
107091300.002023-02-046246Budget
41702406.002022-08-066217Actual
31260994.252024-09-0562113Actual
20553357.152023-11-0662612Actual
392893390.792025-04-0662213Actual
306941455.002024-09-056266Actual
523780.002022-05-066226Actual
327134853.002024-11-056215Actual
58073200.002022-10-066214Budget
376705767.862025-03-066218Actual
207041038.002023-12-076273Actual
166712196.002023-08-066264Actual
56202310.002022-10-066213Actual
319992913.262024-10-056228Actual
1943600.002022-05-066214Budget
74551100.002022-11-066266Budget
310801747.602024-09-0562611Actual
22922346.002024-02-046226Actual
6201400.002022-05-066246Budget
95471500.002023-01-046236Budget
6231974.002022-10-066246Actual
4031550.002022-08-066256Budget
35188720.002025-01-046256Actual
23131098.002022-07-076263Actual
5678850.002022-10-066263Budget
108942500.002023-02-046217Budget
273543497.002024-06-056267Actual
112222200.002023-03-066213Budget
122641000.002023-03-066268Budget
16851797.002023-08-066226Actual
110335252.692023-02-046218Actual
8522650.002022-12-076256Budget
145085515.002023-06-066213Actual
18471335.002022-06-066266Actual
156393481.002023-07-076264Actual
147193224.002023-06-066215Actual
32913925.002024-11-056256Actual
216155154.002024-01-046213Actual
383454170.002025-04-066214Actual
9498750.002023-01-046226Budget
44961500.002022-09-066213Budget
110821631.412023-02-046228Actual
284141943.002024-07-066266Actual
359594349.002025-02-046263Actual
165186958.002023-08-066213Actual
46813561.002022-09-066214Actual
97763424.002023-01-046217Actual
26342054.002022-07-076265Actual
28714558.222024-07-0662211Actual
2765546.002022-07-076226Actual
177622638.002023-09-066215Actual
286862541.232024-07-0662111Actual
220562273.002024-01-046266Actual
17962835.002023-09-066256Actual
296602916.002024-08-056267Actual
122081100.002023-03-066228Budget
4088950.002022-08-066266Budget
285944125.402024-07-066228Actual
91742156.002023-01-046214Actual
122651854.152023-03-066268Actual
96931100.002023-01-046266Budget
158471530.002023-07-076236Actual
112212651.002023-03-066213Actual
316224595.002024-10-056265Actual
357503816.792025-01-0462612Actual
389691291.212025-04-0662211Actual
201777810.322023-11-066218Actual
65584664.802022-10-066218Actual
17882662.002023-09-066226Actual
341594906.002024-12-066267Actual
6663950.002022-10-066268Budget
31052200.002022-07-076267Budget
364613718.002025-02-046267Actual
48222284.002022-09-066215Actual
325332789.002024-11-056263Actual
21556175.232023-12-0762612Actual
104832100.002023-02-046265Budget
151024704.202023-06-066218Actual
331233123.872024-11-056228Actual
6334950.002022-10-066266Budget
7211368.002022-05-066266Actual
225908025.002024-02-046213Actual
54791100.002022-09-066228Budget
291573965.002024-08-056263Actual
61841622.002022-10-066236Actual
31882000.002022-07-076218Budget
14582595.002022-06-066215Actual
180843210.002023-09-066267Actual
219991782.002024-01-046246Actual
122071969.302023-03-066228Actual
104293776.002023-02-046215Actual
361385963.002025-02-046215Actual
272051163.002024-06-056246Actual
10242480.002023-02-046273Budget
314092255.002024-10-056263Actual
333891005.032024-11-0562112Actual

Generated 2025-06-06 02:32:00.464 UTC