[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 83  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15171800.002022-06-076265Budget
110335252.692023-02-056218Actual
122081100.002023-03-076228Budget
5155832.002022-09-076256Actual
1272380.002022-06-076273Budget
2395535.002022-07-086273Actual
5209819.002022-09-076266Actual
233871117.802024-02-0562411Actual
53481900.002022-09-076267Budget
43581100.002022-08-076228Budget
89881432.002023-01-056213Actual
124051300.002023-04-076263Budget
370163643.432025-02-0562613Actual
349285252.002025-01-056264Actual
1791750.002022-06-076256Budget
328611814.002024-11-066236Actual
123482200.002023-04-076213Budget
171743449.632023-08-076268Actual
272051163.002024-06-066246Actual
246573350.002024-04-066263Actual
3084610942.192024-09-066218Actual
27231817.002024-06-066256Actual
201777810.322023-11-076218Actual
119351300.002023-03-076266Budget
239002721.002024-03-066216Actual
135264913.002023-05-076263Actual
25036907.002024-04-066256Actual
192082417.792023-10-076268Actual
122071969.302023-03-076228Actual
67461900.002022-11-076213Budget
37561900.002022-08-076265Actual
10501201.102022-05-076268Actual
118331300.002023-03-076246Budget
260501793.002024-05-066236Actual
392621829.362025-04-0762113Actual
24508235.872024-03-0662112Actual
88501542.022022-12-086228Actual
313766939.002024-10-066213Actual
37818423.112025-03-0762211Actual
262897575.462024-05-066218Actual
377305951.192025-03-076268Actual
54801501.112022-09-076228Actual
326533845.002024-11-066264Actual
16311285.872023-07-0862511Actual
8063337.002022-05-076217Actual
35600336.942025-01-0562511Actual
6334950.002022-10-076266Budget
297208033.052024-08-066218Actual
25596241.192024-04-0662612Actual
88012300.002022-12-086218Budget
4031550.002022-08-076256Budget
264651090.142024-05-0662311Actual
246247952.002024-04-066213Actual
302832403.002024-09-066263Actual
269418750.002024-06-066214Actual
295681777.002024-08-066266Actual
20692851.132022-06-076218Actual
3351900.002022-05-076215Budget
179921515.002023-09-076266Actual
170214329.002023-08-076217Actual
209981798.002023-12-086246Actual
314967246.002024-10-066214Actual
126773000.002023-04-076215Budget
340671235.002024-12-076266Actual
384383578.002025-04-076215Actual
173751248.652023-08-0762611Actual
9473840.552022-05-076218Actual
2501600.002022-05-076264Budget
365814820.872025-02-056268Actual
141263384.482023-05-076228Actual
1648480.002022-06-076226Budget
8379807.002022-12-086226Actual
2909750.002022-07-086256Budget
349884772.002025-01-056215Actual
191488345.182023-10-076218Actual
103462081.002023-02-056264Actual
196742282.002023-11-076273Actual
15396173.102023-06-0762112Actual
36192038.002022-08-076264Actual
17962835.002023-09-076256Actual
352784078.002025-01-056217Actual
71262200.002022-11-076265Budget
9694901.002023-01-056266Actual
15427216.722023-06-0762612Actual
212323831.462023-12-086228Actual
116062100.002023-03-076265Budget
54322300.002022-09-076218Budget
93132100.002023-01-056215Budget
73531400.002022-11-076246Budget
6884360.002022-11-076273Actual
74561059.002022-11-076266Actual
180843210.002023-09-076267Actual
98331260.002023-01-056267Actual
94492169.002023-01-056216Actual
92292300.002023-01-056264Budget
311401753.982024-09-0662112Actual
11891504.002022-06-076263Actual
353113902.002025-01-056267Actual
257771250.002024-05-066273Actual
47401600.002022-09-076264Budget
294851852.002024-08-066236Actual
60871500.002022-10-076216Budget
6279550.002022-10-076256Budget
31168903.972024-09-0662212Actual
372285097.002025-03-076264Actual
306941455.002024-09-066266Actual
9498750.002023-01-056226Budget
182631795.472023-09-0762111Actual
224401246.532024-01-0562611Actual
119361875.002023-03-076266Actual
312871624.092024-09-0662213Actual
72101900.002022-11-076216Budget
8004324.002022-12-086273Actual
36258498.002025-02-056226Actual
181723514.782023-09-076228Actual
36868461.412025-02-0562212Actual
177023134.002023-09-076264Actual
83321530.002022-12-086216Actual
237143877.002024-03-066214Actual
84291500.002022-12-086236Budget
276161939.092024-06-0662411Actual
3432850.002022-08-076263Budget
298951551.852024-08-0662311Actual
290651490.752024-07-0762613Actual
369591624.092025-02-0562113Actual
381373313.592025-03-0762213Actual
338383241.002024-12-076215Actual
12866657.002023-04-076226Actual
201172827.002023-11-076267Actual
38391797.002022-08-076216Actual
197945214.002023-11-076215Actual
32146911.412024-10-0662311Actual
355731473.132025-01-0562411Actual
326205111.002024-11-066214Actual
95461607.002023-01-056236Actual
303421444.002024-09-066273Actual
18481400.002022-06-076266Budget
25421665.672024-04-0662411Actual
89041188.982022-12-086268Actual
230021287.002024-02-056256Actual
5760550.002022-10-076273Budget
392023278.482025-04-0762612Actual
207323986.002023-12-086214Actual
295111208.002024-08-066246Actual
335091625.842024-11-0662113Actual
523780.002022-05-076226Actual
340111352.002024-12-076246Actual
88491100.002022-12-086228Budget
14591900.002022-06-076215Budget
106623037.002023-02-056236Actual
187663512.002023-10-076215Actual
114653534.002023-03-076264Actual
218264414.002024-01-056215Actual
24716816.002024-04-066273Actual
3342035.002022-05-076215Actual
77251100.002022-11-076228Budget
341268024.002024-12-076217Actual
3902293.002022-05-076265Actual
236861038.002024-03-066273Actual
5011650.002022-09-076226Budget
155781619.002023-07-086273Actual
6136673.002022-10-076226Actual
317631110.002024-10-066246Actual
12865850.002023-04-076226Budget
31882000.002022-07-086218Budget
223821269.932024-01-0562311Actual
15277582.682023-06-0762311Actual
92302764.002023-01-056264Actual
104283000.002023-02-056215Budget
217061030.002024-01-056273Actual
15336941.202023-06-0762611Actual
299221199.722024-08-0662411Actual
331552604.162024-11-066268Actual
621100.002022-05-076263Budget
372886053.002025-03-076215Actual
226233994.002024-02-056263Actual
17441400.002022-06-076246Budget
108121300.002023-02-056266Budget
145085515.002023-06-076213Actual
18464142.252023-09-0762112Actual
263485389.062024-05-066268Actual
39170803.972025-04-0762212Actual
221483902.002024-01-056267Actual
323232651.872024-10-0662612Actual
140985372.392023-05-076218Actual
18404996.522023-09-0762611Actual
37167966.002025-03-076273Actual
216155154.002024-01-056213Actual
9125371.002023-01-056273Actual
31052200.002022-07-086267Budget
147193224.002023-06-076215Actual
14582595.002022-06-076215Actual
14893788.002023-06-076246Actual
139421294.002023-05-076266Actual
21172051.122022-06-076228Actual
32119839.072024-10-0662211Actual
32913925.002024-11-066256Actual
16931979.002023-08-076256Actual
13194444.002022-06-076214Actual
114084766.002023-03-076214Actual
291573965.002024-08-066263Actual
19872200.002022-06-076267Budget
222086025.442024-01-056218Actual
280631168.002024-07-076273Actual
152221223.122023-06-0762111Actual
11881492.002023-03-076256Actual
21945640.002024-01-056226Actual
21556175.232023-12-0862612Actual
38612932.002025-04-076246Actual
11880650.002023-03-076256Budget
282164213.002024-07-076265Actual
24389807.162024-03-0662411Actual
14393196.512023-05-0762112Actual
84281654.002022-12-086236Actual
146380.002022-05-076273Budget
6135650.002022-10-076226Budget
27171736.002022-07-086216Actual
7782750.002022-11-076268Budget
85771621.002022-12-086266Actual
127342100.002023-04-076265Budget
33417328.422024-11-0662212Actual
117873037.002023-03-076236Actual
258055456.002024-05-066214Actual
8905750.002022-12-086268Budget
22327892.272024-01-0562111Actual
62321000.002022-10-076246Budget
345992555.062024-12-0762612Actual
363122038.002025-02-056246Actual
84761400.002022-12-086246Budget
130661300.002023-04-076266Budget
319114757.002024-10-066267Actual
393202583.762025-04-0762613Actual
103452600.002023-02-056264Budget
21352952.902023-12-0862211Actual
330354970.002024-11-066267Actual
257164439.002024-05-066263Actual
46823200.002022-09-076214Budget
26644285.872024-05-0662612Actual
44121485.962022-08-076268Actual
20378679.502023-11-0762411Actual
389413561.462025-04-0762111Actual
44951432.002022-09-076213Actual
269131734.002024-06-066273Actual
66051100.002022-10-076228Budget
71272856.002022-11-076265Actual
222363766.302024-01-056228Actual
30042426.302024-08-0662212Actual
156062748.002023-07-086214Actual
25394776.312024-04-0662311Actual
306111322.002024-09-066236Actual

Generated 2025-06-07 00:55:32.747 UTC