[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
94492169.002023-01-146216Actual
160224663.002023-07-176267Actual
54313601.152022-09-166218Actual
201172827.002023-11-166267Actual
41712100.002022-08-166217Budget
197945214.002023-11-166215Actual
175833644.002023-09-166263Actual
279713504.002024-07-166213Actual
36868461.412025-02-1462212Actual
170543573.002023-08-166267Actual
133381100.002023-04-166228Budget
385312493.002025-04-166216Actual
7258750.002022-11-166226Budget
1271320.002022-06-166273Actual
104283000.002023-02-146215Budget
1648480.002022-06-166226Budget
25539214.592024-04-1562112Actual
252194960.262024-04-156218Actual
263174178.432024-05-156228Actual
181444434.502023-09-166218Actual
230331510.002024-02-146266Actual
202961700.792023-11-1662111Actual
88491100.002022-12-176228Budget
376103058.002025-03-166267Actual
132071685.002023-04-166267Actual
239551404.002024-03-156236Actual
37167966.002025-03-166273Actual
36201600.002022-08-166264Budget
6663950.002022-10-166268Budget
26519164.592024-05-1562511Actual
43102300.002022-08-166218Budget
32173881.632024-10-1562411Actual
106623037.002023-02-146236Actual
87181900.002022-12-176267Budget
374362937.002025-03-166236Actual
20944541.002023-12-176226Actual
330354970.002024-11-156267Actual
33297784.822024-11-1562411Actual
6201400.002022-05-166246Budget
77261484.442022-11-166228Actual
277352627.402024-06-1562112Actual
11901100.002022-06-166263Budget
155194338.002023-07-176263Actual
523780.002022-05-166226Actual
303421444.002024-09-156273Actual
101601145.002023-02-146263Actual
349285252.002025-01-146264Actual
315293208.002024-10-156264Actual
47401600.002022-09-166264Budget
156062748.002023-07-176214Actual
148121623.002023-06-166216Actual
33731092.002022-08-166213Actual
9044850.002023-01-146263Budget
233871117.802024-02-1462411Actual
3902293.002022-05-166265Actual
158991577.002023-07-176256Actual
275343109.332024-06-1562111Actual
376705767.862025-03-166218Actual
151623905.702023-06-166268Actual
4761200.002022-05-166216Budget
166101615.002023-08-166273Actual
24716816.002024-04-156273Actual
111391000.002023-02-146268Budget
74551100.002022-11-166266Budget
129621300.002023-04-166246Budget
9694901.002023-01-146266Actual
120772000.002023-03-166267Budget
382253543.002025-04-166213Actual
335091625.842024-11-1562113Actual
177622638.002023-09-166215Actual
232133381.452024-02-146228Actual
175506479.002023-09-166213Actual
48811900.002022-09-166265Budget
279123815.362024-06-1562613Actual
100201546.562023-01-146268Actual
126773000.002023-04-166215Budget
129152300.002023-04-166236Budget
367231661.432025-02-1462411Actual
18646927.002023-10-166273Actual
24971454.002022-07-176264Actual
223821269.932024-01-1462311Actual
51546.002022-05-166213Actual
16311285.872023-07-1762511Actual
166712196.002023-08-166264Actual
161104323.892023-07-176228Actual
20324356.082023-11-1662211Actual
271241531.002024-06-156216Actual
33270823.112024-11-1562311Actual
1743569.912023-08-1662112Actual
263485389.062024-05-156268Actual
119351300.002023-03-166266Budget
9125371.002023-01-146273Actual
376984892.082025-03-166228Actual
372886053.002025-03-166215Actual
272621845.002024-06-156266Actual
315896499.002024-10-156215Actual
17262627.372023-08-1662211Actual
11352002.002022-06-166213Actual
324101904.802024-10-1562213Actual
22976820.002024-02-146246Actual
67452470.002022-11-166213Actual
31789967.002024-10-156256Actual
26022546.002024-05-156226Actual
195838927.002023-11-166213Actual
97763424.002023-01-146217Actual
16230269.912023-07-1762211Actual
149501342.002023-06-166266Actual
115482828.002023-03-166215Actual
120192500.002023-03-166217Budget
32200601.832024-10-1562511Actual
133941000.002023-04-166268Budget
286862541.232024-07-1662111Actual
123472648.002023-04-166213Actual
23927384.002024-03-156226Actual
366962076.332025-02-1462311Actual
192681257.172023-10-1662111Actual
60881375.002022-10-166216Actual
22025668.002024-01-146256Actual
28795334.812024-07-1662511Actual
297482823.862024-08-156228Actual
200844252.002023-11-166217Actual
94501900.002023-01-146216Budget
148672806.002023-06-166236Actual
13194444.002022-06-166214Actual
5678850.002022-10-166263Budget
19468114.592023-10-1662112Actual
15991198.002022-06-166216Actual
24508235.872024-03-1562112Actual
18464142.252023-09-1662112Actual
14302961.422023-05-1662411Actual
22327892.272024-01-1462111Actual
362862397.002025-02-146236Actual
314967246.002024-10-156214Actual
18495384.812023-09-1662612Actual
386691947.002025-04-166266Actual
118331300.002023-03-166246Budget
128181905.002023-04-166216Actual
37408883.002025-03-166226Actual
52932100.002022-09-166217Budget
17316807.162023-08-1662411Actual
3513583.002022-08-166273Actual
80514449.002022-12-176214Actual
390821766.752025-04-1662611Actual
31709602.002024-10-156226Actual
212323831.462023-12-176228Actual
224401246.532024-01-1462611Actual
283571872.002024-07-166246Actual
9498750.002023-01-146226Budget
12866657.002023-04-166226Actual
165514638.002023-08-166263Actual
46823200.002022-09-166214Budget
337171673.002024-12-166273Actual
114073200.002023-03-166214Budget
131492500.002023-04-166217Budget
355731473.132025-01-1462411Actual
10501201.102022-05-166268Actual
2250069.912024-01-1462112Actual
47391488.002022-09-166264Actual
1933449.002022-05-166214Actual
212642208.702023-12-176268Actual
67461900.002022-11-166213Budget
19872200.002022-06-166267Budget
11359480.002023-03-166273Budget
4634550.002022-09-166273Budget
214061258.232023-12-1762411Actual
18471335.002022-06-166266Actual
359277880.002025-02-146213Actual
150423976.002023-06-166267Actual
27231817.002024-06-156256Actual
139111082.002023-05-166256Actual
228032825.002024-02-146215Actual
226821369.002024-02-146273Actual
259004140.002024-05-156215Actual
276161939.092024-06-1562411Actual
150097952.002023-06-166217Actual
262277223.002024-05-156267Actual
365814820.872025-02-146268Actual
244481330.572024-03-1562611Actual
189961252.002023-10-166266Actual
108121300.002023-02-146266Budget
217061030.002024-01-146273Actual
26644285.872024-05-1562612Actual
103462081.002023-02-146264Actual
8072800.002022-05-166217Budget
304634413.002024-09-156215Actual
32833690.002024-11-156226Actual
21352952.902023-12-1762211Actual
79221120.002022-12-176263Actual
216473571.002024-01-146263Actual
35600336.942025-01-1462511Actual
295111208.002024-08-156246Actual
76772673.862022-11-166218Actual
188591078.002023-10-166216Actual
32901557.172022-07-176268Actual
352191588.002025-01-146266Actual
11891504.002022-06-166263Actual
36750538.002025-02-1462511Actual
332154151.902024-11-1562111Actual
99162300.002023-01-146218Budget
109503296.002023-02-146267Actual
69872300.002022-11-166264Budget
374621014.002025-03-166246Actual
137423048.002023-05-166265Actual
367802326.332025-02-1462611Actual
16851797.002023-08-166226Actual
18481400.002022-06-166266Budget
17441400.002022-06-166246Budget
209722208.002023-12-176236Actual
24389807.162024-03-1562411Actual
9126380.002023-01-146273Budget
24956284.002024-04-156226Actual
154868747.002023-07-176213Actual
264651090.142024-05-1562311Actual
14333692.262023-05-1662611Actual
276751353.982024-06-1562611Actual
104823469.002023-02-146265Actual
375784531.002025-03-166217Actual
102893200.002023-02-146214Budget
311401753.982024-09-1562112Actual
139421294.002023-05-166266Actual
73531400.002022-11-166246Budget
35719903.972025-01-1462212Actual
59472200.002022-10-166215Budget
36192038.002022-08-166264Actual
331552604.162024-11-156268Actual
365219281.562025-02-146218Actual
218264414.002024-01-146215Actual
306941455.002024-09-156266Actual
27151507.002024-06-156226Actual
6135650.002022-10-166226Budget
31168903.972024-09-1562212Actual
5760550.002022-10-166273Budget
177023134.002023-09-166264Actual
269418750.002024-06-156214Actual
350811264.002025-01-146216Actual
117371126.002023-03-166226Actual
211445154.002023-12-176267Actual
112781300.002023-03-166263Budget
23505138.002024-02-1462112Actual
202365522.402023-11-166268Actual
56191500.002022-10-166213Budget
146380.002022-05-166273Budget
167643939.002023-08-166265Actual
4031550.002022-08-166256Budget
69314276.002022-11-166214Actual
322312419.952024-10-1562611Actual
19323614.602023-10-1662311Actual
22581800.002022-07-176213Budget
31041979.002022-07-176267Actual
10021750.002023-01-146268Budget

Generated 2025-06-16 01:17:10.724 UTC