[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 839  >   <  TAKE 1000   

264 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
194081248.652023-10-0662611Actual
87192038.002022-12-076267Actual
35108776.002025-01-046226Actual
74561059.002022-11-066266Actual
221154535.002024-01-046217Actual
141584310.252023-05-066268Actual
313766939.002024-10-056213Actual
85771621.002022-12-076266Actual
270334424.002024-06-056215Actual
101591300.002023-02-046263Budget
326533845.002024-11-056264Actual
263485389.062024-05-056268Actual
39361009.002022-08-066236Actual
69882828.002022-11-066264Actual
388216183.012025-04-066218Actual
291573965.002024-08-056263Actual
60881375.002022-10-066216Actual
112771242.002023-03-066263Actual
4413950.002022-08-066268Budget
125942600.002023-04-066264Budget
14393196.512023-05-0662112Actual
239002721.002024-03-056216Actual
230021287.002024-02-046256Actual
375191803.002025-03-066266Actual
76782300.002022-11-066218Budget
376705767.862025-03-066218Actual
20497102.892023-11-0662112Actual
8622307.002022-05-066267Actual
28383872.002024-07-066256Actual
55371188.982022-09-066268Actual
39170803.972025-04-0662212Actual
17882662.002023-09-066226Actual
15171800.002022-06-066265Budget
21433208.212023-12-0762511Actual
26342054.002022-07-076265Actual
108942500.002023-02-046217Budget
95461607.002023-01-046236Actual
329441571.002024-11-056266Actual
341594906.002024-12-066267Actual
362862397.002025-02-046236Actual
178552296.002023-09-066216Actual
219991782.002024-01-046246Actual
216473571.002024-01-046263Actual
25036907.002024-04-056256Actual
372285097.002025-03-066264Actual
87181900.002022-12-076267Budget
170543573.002023-08-066267Actual
230925743.002024-02-046217Actual
320912682.722024-10-0562111Actual
132062000.002023-04-066267Budget
35719903.972025-01-0462212Actual
118341561.002023-03-066246Actual
23333707.162024-02-0462211Actual
345671055.032024-12-0662212Actual
217343752.002024-01-046214Actual
26351800.002022-07-076265Budget
380503374.232025-03-0662612Actual
621100.002022-05-066263Budget
236861038.002024-03-056273Actual
34311008.002022-08-066263Actual
28915351.832024-07-0662212Actual
30042426.302024-08-0562212Actual
81082329.002022-12-076264Actual
33417328.422024-11-0562212Actual
320314366.312024-10-056268Actual
262897575.462024-05-056218Actual
258055456.002024-05-056214Actual
43572546.582022-08-066228Actual
276751353.982024-06-0562611Actual
112222200.002023-03-066213Budget
19312800.002022-06-066217Budget
150097952.002023-06-066217Actual
25448448.642024-04-0562511Actual
21556175.232023-12-0762612Actual
97763424.002023-01-046217Actual
158991577.002023-07-076256Actual
316224595.002024-10-056265Actual
163431246.532023-07-0762611Actual
72101900.002022-11-066216Budget
260501793.002024-05-056236Actual
128181905.002023-04-066216Actual
17462110.342023-08-0662212Actual
8063337.002022-05-066217Actual
7400601.002022-11-066256Actual
32361000.002022-07-076228Budget
61800.002022-05-066213Budget
383454170.002025-04-066214Actual
177622638.002023-09-066215Actual
291246626.002024-08-056213Actual
8905750.002022-12-076268Budget
361713056.002025-02-046265Actual
14333692.262023-05-0662611Actual
20702000.002022-06-066218Budget
139421294.002023-05-066266Actual
336257880.002024-12-066213Actual
38317644.002025-04-066273Actual
104293776.002023-02-046215Actual
156993914.002023-07-076215Actual
10756582.002023-02-046256Actual
349285252.002025-01-046264Actual
383784278.002025-04-066264Actual
6334950.002022-10-066266Budget
524480.002022-05-066226Budget
159893939.002023-07-076217Actual
1272380.002022-06-066273Budget
19872200.002022-06-066267Budget
24389807.162024-03-0562411Actual
162021535.892023-07-0762111Actual
72571134.002022-11-066226Actual
29457713.002024-08-056226Actual
8379807.002022-12-076226Actual
23981979.002024-03-056246Actual
36868461.412025-02-0462212Actual
217061030.002024-01-046273Actual
292447493.002024-08-056214Actual
135871649.002023-05-066273Actual
305561637.002024-09-056216Actual
339301793.002024-12-066216Actual
384712761.002025-04-066265Actual
322312419.952024-10-0562611Actual
169621503.002023-08-066266Actual
7221400.002022-05-066266Budget
4031550.002022-08-066256Budget
53491411.002022-09-066267Actual
191764908.752023-10-066228Actual
128171900.002023-04-066216Budget
374881089.002025-03-066256Actual
5722042.002022-05-066236Actual
330035841.002024-11-056217Actual
365814820.872025-02-046268Actual
346592132.872024-12-0662113Actual
212642208.702023-12-076268Actual
222086025.442024-01-046218Actual
95471500.002023-01-046236Budget
13008985.002023-04-066256Actual
10021750.002023-01-046268Budget
303704394.002024-09-056214Actual
58073200.002022-10-066214Budget
306371065.002024-09-056246Actual
25421665.672024-04-0562411Actual
301341557.422024-08-0562113Actual
314681136.002024-10-056273Actual
126773000.002023-04-066215Budget
5155832.002022-09-066256Actual
92292300.002023-01-046264Budget
134938283.002023-05-066213Actual
370163643.432025-02-0462613Actual
252194960.262024-04-056218Actual
155194338.002023-07-076263Actual
78661900.002022-12-076213Budget
340671235.002024-12-066266Actual
23360924.182024-02-0462311Actual
16284679.502023-07-0762411Actual
219181726.002024-01-046216Actual
238073114.002024-03-056215Actual
345392485.912024-12-0662112Actual
171144229.952023-08-066218Actual
36258498.002025-02-046226Actual
8380750.002022-12-076226Budget
92302764.002023-01-046264Actual
200844252.002023-11-066217Actual
82482200.002022-12-076265Budget
110811100.002023-02-046228Budget
137423048.002023-05-066265Actual
24434268.002022-07-076214Actual
15819303.002023-07-076226Actual
323831267.942024-10-0562113Actual
223551018.862024-01-0462211Actual
294301332.002024-08-056216Actual
56191500.002022-10-066213Budget
23131098.002022-07-076263Actual
29641400.002022-07-076266Budget
6135650.002022-10-066226Budget
31052200.002022-07-076267Budget
292774444.002024-08-056264Actual
42271900.002022-08-066267Budget
107101074.002023-02-046246Actual
259004140.002024-05-056215Actual
239551404.002024-03-056236Actual
180843210.002023-09-066267Actual
352191588.002025-01-046266Actual
6191168.002022-05-066246Actual
26519164.592024-05-0562511Actual
10614975.002023-02-046226Actual
11901100.002022-06-066263Budget
122071969.302023-03-066228Actual
108121300.002023-02-046266Budget
319718249.722024-10-056218Actual
5760550.002022-10-066273Budget
24981600.002022-07-076264Budget
34366517.792024-12-0662211Actual
168242729.002023-08-066216Actual
62321000.002022-10-066246Budget
66051100.002022-10-066228Budget
138851371.002023-05-066246Actual
98331260.002023-01-046267Actual
95941400.002023-01-046246Budget
126762650.002023-04-066215Actual
253391199.722024-04-0562111Actual
667750.002022-05-066256Budget
106623037.002023-02-046236Actual
196155021.002023-11-066263Actual
114653534.002023-03-066264Actual
385312493.002025-04-066216Actual
307863398.002024-09-056267Actual
107091300.002023-02-046246Budget
264651090.142024-05-0562311Actual
293373943.002024-08-056215Actual
84761400.002022-12-076246Budget
241283280.002024-03-056267Actual
387612803.002025-04-066267Actual
17431856.002022-06-066246Actual
19524280.552023-10-0662612Actual
9125371.002023-01-046273Actual
322911180.572024-10-0562112Actual
333292280.592024-11-0562611Actual
2396380.002022-07-076273Budget
297482823.862024-08-056228Actual
6801850.002022-11-066263Budget
328611814.002024-11-056236Actual
36750538.002025-02-0462511Actual
5210950.002022-09-066266Budget
297804731.472024-08-056268Actual
338383241.002024-12-066215Actual
8072800.002022-05-066217Budget
223821269.932024-01-0462311Actual
104283000.002023-02-046215Budget
28303546.002024-07-066226Actual
148672806.002023-06-066236Actual
5154550.002022-09-066256Budget
18471335.002022-06-066266Actual
11352002.002022-06-066213Actual
4634550.002022-09-066273Budget
335091625.842024-11-0562113Actual
20944541.002023-12-076226Actual
77831323.832022-11-066268Actual
374621014.002025-03-066246Actual
234451508.232024-02-0462611Actual
292161083.002024-08-056273Actual
212048836.092023-12-076218Actual
37032200.002022-08-066215Budget
1943600.002022-05-066214Budget
360785467.002025-02-046264Actual
28611560.002022-07-076246Actual
337171673.002024-12-066273Actual
95931134.002023-01-046246Actual
39050383.742025-04-0662511Actual
30994651.842024-09-0562211Actual
387284115.002025-04-066217Actual
129611391.002023-04-066246Actual
124051300.002023-04-066263Budget
284736675.002024-07-066217Actual
328062022.002024-11-056216Actual
32119839.072024-10-0562211Actual
20378679.502023-11-0662411Actual
149191404.002023-06-066256Actual
59472200.002022-10-066215Budget
99153601.152023-01-046218Actual
264921009.292024-05-0562411Actual
9694901.002023-01-046266Actual
173751248.652023-08-0662611Actual
200251666.002023-11-066266Actual
14302961.422023-05-0662411Actual
4761200.002022-05-066216Budget

Generated 2025-06-05 22:12:43.421 UTC