[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 845  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21172051.122022-06-106228Actual
18291219.912023-09-1062211Actual
28142176.002022-07-116236Actual
140366074.002023-05-106267Actual
320314366.312024-10-096268Actual
4633691.002022-09-106273Actual
319114757.002024-10-096267Actual
166101615.002023-08-106273Actual
13009650.002023-04-106256Budget
8004324.002022-12-116273Actual
38317644.002025-04-106273Actual
362312224.002025-02-086216Actual
365494093.582025-02-086228Actual
105651900.002023-02-086216Budget
340671235.002024-12-106266Actual
73071378.002022-11-106236Actual
14893788.002023-06-106246Actual
8632200.002022-05-106267Budget
371954332.002025-03-106214Actual
14591900.002022-06-106215Budget
252793222.352024-04-096268Actual
132062000.002023-04-106267Budget
201172827.002023-11-106267Actual
16459173.102023-07-1162612Actual
25811900.002022-07-116215Budget
276161939.092024-06-0962411Actual
269131734.002024-06-096273Actual
330957289.102024-11-096218Actual
12487480.002023-04-106273Budget
37032200.002022-08-106215Budget
1791750.002022-06-106256Budget
27231817.002024-06-096256Actual
33297784.822024-11-0962411Actual
1933449.002022-05-106214Actual
252473319.322024-04-096228Actual
132903669.332023-04-106218Actual
99153601.152023-01-086218Actual
109503296.002023-02-086267Actual
15427216.722023-06-1062612Actual
122651854.152023-03-106268Actual
108952690.002023-02-086217Actual
44121485.962022-08-106268Actual
322911180.572024-10-0962112Actual
110821631.412023-02-086228Actual
179921515.002023-09-106266Actual
274742123.852024-06-096268Actual
261331403.002024-05-096266Actual
132892400.002023-04-106218Budget
15250215.662023-06-1062211Actual
20437950.782023-11-1062611Actual
8522650.002022-12-116256Budget
15819303.002023-07-116226Actual
382253543.002025-04-106213Actual
38612932.002025-04-106246Actual
269734278.002024-06-096264Actual
294851852.002024-08-096236Actual
377902215.692025-03-1062111Actual
33731092.002022-08-106213Actual
240372247.002024-03-096266Actual
24362594.392024-03-0962311Actual
226821369.002024-02-086273Actual
23360924.182024-02-0862311Actual
38638925.002025-04-106256Actual
267312934.642024-05-0962213Actual
20378679.502023-11-1062411Actual
37818423.112025-03-1062211Actual
83311900.002022-12-116216Budget
337171673.002024-12-106273Actual
9951249.592022-05-106228Actual
50611300.002022-09-106236Budget
71262200.002022-11-106265Budget
220562273.002024-01-086266Actual
60051900.002022-10-106265Budget
332431441.212024-11-0962211Actual
133371922.332023-04-106228Actual
191764908.752023-10-106228Actual
287412134.842024-07-1062311Actual
43102300.002022-08-106218Budget
10242480.002023-02-086273Budget
20324356.082023-11-1062211Actual
6135650.002022-10-106226Budget
213241009.292023-12-1162111Actual
319718249.722024-10-096218Actual
376984892.082025-03-106228Actual
667750.002022-05-106256Budget
166712196.002023-08-106264Actual
4551781.002022-09-106263Actual
176705340.002023-09-106214Actual
48222284.002022-09-106215Actual
263174178.432024-05-096228Actual
16311285.872023-07-1162511Actual
230925743.002024-02-086217Actual
175833644.002023-09-106263Actual
303704394.002024-09-096214Actual
104832100.002023-02-086265Budget
99631100.002023-01-086228Budget
74551100.002022-11-106266Budget
247762757.002024-04-096264Actual
352191588.002025-01-086266Actual
36201600.002022-08-106264Budget
127351823.002023-04-106265Actual
355461566.752025-01-0862311Actual
342194276.922024-12-106218Actual
345392485.912024-12-1062112Actual
236274970.002024-03-096263Actual
36338960.002025-02-086256Actual
92302764.002023-01-086264Actual
35600336.942025-01-0862511Actual
326205111.002024-11-096214Actual
43572546.582022-08-106228Actual
297804731.472024-08-096268Actual
20351617.792023-11-1062311Actual
388813742.062025-04-106268Actual
292447493.002024-08-096214Actual
19524280.552023-10-1062612Actual
301913080.262024-08-0962613Actual
116901900.002023-03-106216Budget
56202310.002022-10-106213Actual
303421444.002024-09-096273Actual
1647371.002022-06-106226Actual
67461900.002022-11-106213Budget
353993154.172025-01-086228Actual
19862545.002022-06-106267Actual
19312800.002022-06-106217Budget
161423943.582023-07-116268Actual
196742282.002023-11-106273Actual
120192500.002023-03-106217Budget
34447543.322024-12-1062511Actual
34311008.002022-08-106263Actual
19296163.532023-10-1062211Actual
18495384.812023-09-1062612Actual
80514449.002022-12-116214Actual
369862517.092025-02-0862213Actual
278541657.422024-06-0962113Actual
3513583.002022-08-106273Actual
18404996.522023-09-1062611Actual
22572178.002022-07-116213Actual
307863398.002024-09-096267Actual
58073200.002022-10-106214Budget
207652225.002023-12-116264Actual
158471530.002023-07-116236Actual
23535227.362024-02-0862612Actual
3911800.002022-05-106265Budget
11360415.002023-03-106273Actual
331552604.162024-11-096268Actual
112771242.002023-03-106263Actual
142201039.082023-05-1062111Actual
166382722.002023-08-106214Actual
340111352.002024-12-106246Actual
24716816.002024-04-096273Actual
186743043.002023-10-106214Actual
5678850.002022-10-106263Budget
101601145.002023-02-086263Actual
32901557.172022-07-116268Actual
16403146.512023-07-1162112Actual
260501793.002024-05-096236Actual
118331300.002023-03-106246Budget
85781100.002022-12-116266Budget
387612803.002025-04-106267Actual
365814820.872025-02-086268Actual
13831668.002023-05-106226Actual
310481614.622024-09-0962411Actual
27181200.002022-07-116216Budget
25448448.642024-04-0962511Actual
14393196.512023-05-1062112Actual
17289999.712023-08-1062311Actual
5155832.002022-09-106256Actual
122081100.002023-03-106228Budget
152221223.122023-06-1062111Actual
14599758.002023-06-106273Actual
35108776.002025-01-086226Actual
170214329.002023-08-106217Actual
329441571.002024-11-096266Actual
242164742.082024-03-096228Actual
8072800.002022-05-106217Budget
301341557.422024-08-0962113Actual
102902518.002023-02-086214Actual
131483624.002023-04-106217Actual
230021287.002024-02-086256Actual
75951900.002022-11-106267Budget
291573965.002024-08-096263Actual
361713056.002025-02-086265Actual
268544248.002024-06-096263Actual
271792726.002024-06-096236Actual
106623037.002023-02-086236Actual
161104323.892023-07-116228Actual
4761200.002022-05-106216Budget
108121300.002023-02-086266Budget
317371468.002024-10-096236Actual
241888133.052024-03-096218Actual
39371300.002022-08-106236Budget
317631110.002024-10-096246Actual
2556662.462024-04-0962212Actual
91733400.002023-01-086214Budget
88501542.022022-12-116228Actual
230331510.002024-02-086266Actual
169051328.002023-08-106246Actual
257164439.002024-05-096263Actual
181444434.502023-09-106218Actual
150423976.002023-06-106267Actual
223551018.862024-01-0862211Actual
175506479.002023-09-106213Actual
39050383.742025-04-1062511Actual
86612441.002022-12-116217Actual
19377498.642023-10-1062511Actual
125353200.002023-04-106214Budget
6191168.002022-05-106246Actual
20692851.132022-06-106218Actual
24443600.002022-07-116214Budget
16971700.002022-06-106236Budget
5759646.002022-10-106273Actual
39831004.002022-08-106246Actual
162021535.892023-07-1162111Actual
523780.002022-05-106226Actual
43581100.002022-08-106228Budget
261949572.002024-05-096217Actual
229503061.002024-02-086236Actual
167643939.002023-08-106265Actual
6136673.002022-10-106226Actual
333891005.032024-11-0962112Actual
11880650.002023-03-106256Budget
304634413.002024-09-096215Actual
26022546.002024-05-096226Actual
18646927.002023-10-106273Actual
197024882.002023-11-106214Actual
31882000.002022-07-116218Budget
334492924.222024-11-0962612Actual
280631168.002024-07-106273Actual
117371126.002023-03-106226Actual
8622307.002022-05-106267Actual
309065561.792024-09-096268Actual
133941000.002023-04-106268Budget
17431856.002022-06-106246Actual
3514550.002022-08-106273Budget
48801400.002022-09-106265Actual
47391488.002022-09-106264Actual
240071017.002024-03-096256Actual
65584664.802022-10-106218Actual
98321900.002023-01-086267Budget
157921639.002023-07-116216Actual
257771250.002024-05-096273Actual
392023278.482025-04-1062612Actual
7921850.002022-12-116263Budget
37899343.322025-03-1062511Actual
16284679.502023-07-1162411Actual
280044415.002024-07-106263Actual
171422369.312023-08-106228Actual
4088950.002022-08-106266Budget
26342054.002022-07-116265Actual
304035246.002024-09-096264Actual

Generated 2025-06-09 06:17:18.114 UTC