[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 113  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15250215.662023-06-1362211Actual
388492823.862025-04-136228Actual
363122038.002025-02-116246Actual
197024882.002023-11-136214Actual
348671009.002025-01-116273Actual
14893788.002023-06-136246Actual
48811900.002022-09-136265Budget
16961217.002022-06-136236Actual
31789967.002024-10-126256Actual
289472435.912024-07-1362612Actual
105661924.002023-02-116216Actual
48232200.002022-09-136215Budget
11901100.002022-06-136263Budget
281834109.002024-07-136215Actual
282762535.002024-07-136216Actual
293373943.002024-08-126215Actual
302832403.002024-09-126263Actual
104823469.002023-02-116265Actual
207652225.002023-12-146264Actual
270334424.002024-06-126215Actual
273543497.002024-06-126267Actual
117873037.002023-03-136236Actual
1933449.002022-05-136214Actual
48801400.002022-09-136265Actual
345992555.062024-12-1362612Actual
6201400.002022-05-136246Budget
6136673.002022-10-136226Actual
22572178.002022-07-146213Actual
181444434.502023-09-136218Actual
524480.002022-05-136226Budget
230021287.002024-02-116256Actual
32119839.072024-10-1262211Actual
92302764.002023-01-116264Actual
371954332.002025-03-136214Actual
279713504.002024-07-136213Actual
9694901.002023-01-116266Actual
35623200.002022-08-136214Budget
27231817.002024-06-126256Actual
211445154.002023-12-146267Actual
99153601.152023-01-116218Actual
61851300.002022-10-136236Budget
262897575.462024-05-126218Actual
207041038.002023-12-146273Actual
315896499.002024-10-126215Actual
8003380.002022-12-146273Budget
46813561.002022-09-136214Actual
200844252.002023-11-136217Actual
179921515.002023-09-136266Actual
125942600.002023-04-136264Budget
11891504.002022-06-136263Actual
17431856.002022-06-136246Actual
21742160.212022-06-136268Actual
12865850.002023-04-136226Budget
1271320.002022-06-136273Actual
6663950.002022-10-136268Budget
2250069.912024-01-1162112Actual
28915351.832024-07-1362212Actual
38558785.002025-04-136226Actual
81912100.002022-12-146215Budget
39170803.972025-04-1362212Actual
259334523.002024-05-126265Actual
297208033.052024-08-126218Actual
20702000.002022-06-136218Budget
306111322.002024-09-126236Actual
8905750.002022-12-146268Budget
22327892.272024-01-1162111Actual
41702406.002022-08-136217Actual
36750538.002025-02-1162511Actual
77831323.832022-11-136268Actual
9497709.002023-01-116226Actual
5012567.002022-09-136226Actual
136473661.002023-05-136264Actual
191764908.752023-10-136228Actual
105651900.002023-02-116216Budget
33957356.002024-12-136226Actual
19968965.002023-11-136246Actual
69882828.002022-11-136264Actual
337786230.002024-12-136264Actual
133371922.332023-04-136228Actual
232454560.262024-02-116268Actual
28303546.002024-07-136226Actual
107101074.002023-02-116246Actual
294301332.002024-08-126216Actual
331233123.872024-11-126228Actual
82492195.002022-12-146265Actual
197342731.002023-11-136264Actual
23131098.002022-07-146263Actual
358373180.262025-01-1162213Actual
280631168.002024-07-136273Actual
132903669.332023-04-136218Actual
325921083.002024-11-126273Actual
185546872.002023-10-136213Actual
386691947.002025-04-136266Actual
311401753.982024-09-1262112Actual
134938283.002023-05-136213Actual
264101543.342024-05-1262111Actual
122081100.002023-03-136228Budget
77251100.002022-11-136228Budget
18464142.252023-09-1362112Actual
25539214.592024-04-1262112Actual
146380.002022-05-136273Budget
290071829.362024-07-1362113Actual
167643939.002023-08-136265Actual
197945214.002023-11-136215Actual
43093119.322022-08-136218Actual
24716816.002024-04-126273Actual
120192500.002023-03-136217Budget
317631110.002024-10-126246Actual
19872200.002022-06-136267Budget
341594906.002024-12-136267Actual
227104946.002024-02-116214Actual
112222200.002023-03-136213Budget
100201546.562023-01-116268Actual
385312493.002025-04-136216Actual
98321900.002023-01-116267Budget
51081264.002022-09-136246Actual
21181000.002022-06-136228Budget
48222284.002022-09-136215Actual
314967246.002024-10-126214Actual
73541765.002022-11-136246Actual
6802784.002022-11-136263Actual
356311247.592025-01-1162611Actual
3432850.002022-08-136263Budget
5759646.002022-10-136273Actual
238402411.002024-03-126265Actual
372886053.002025-03-136215Actual
24416277.362024-03-1262511Actual
159893939.002023-07-146217Actual
249841488.002024-04-126236Actual
15171800.002022-06-136265Budget
330957289.102024-11-126218Actual
11352002.002022-06-136213Actual
274148651.242024-06-126218Actual
265511005.032024-05-1262611Actual
38612932.002025-04-136246Actual
291246626.002024-08-126213Actual
19862545.002022-06-136267Actual
325332789.002024-11-126263Actual
21945640.002024-01-116226Actual
21172051.122022-06-136228Actual
327465909.002024-11-126265Actual
3351900.002022-05-136215Budget
93661920.002023-01-116265Actual
102893200.002023-02-116214Budget
286265007.242024-07-136268Actual
59462380.002022-10-136215Actual
32200601.832024-10-1262511Actual
133381100.002023-04-136228Budget
351362889.002025-01-116236Actual
17234881.632023-08-1362111Actual
73061500.002022-11-136236Budget
8379807.002022-12-146226Actual
83311900.002022-12-146216Budget
353113902.002025-01-116267Actual
70701901.002022-11-136215Actual
223551018.862024-01-1162211Actual
47401600.002022-09-136264Budget
217662929.002024-01-116264Actual
38018542.262025-03-1362212Actual
342194276.922024-12-136218Actual
115482828.002023-03-136215Actual
253391199.722024-04-1262111Actual
91742156.002023-01-116214Actual
296277301.002024-08-126217Actual
389413561.462025-04-1362111Actual
12487480.002023-04-136273Budget
382584372.002025-04-136263Actual
2908728.002022-07-146256Actual
3902293.002022-05-136265Actual
99162300.002023-01-116218Budget
301913080.262024-08-1262613Actual
242473414.782024-03-126268Actual
75942611.002022-11-136267Actual
393202583.762025-04-1362613Actual
22922346.002024-02-116226Actual
106632300.002023-02-116236Budget
170543573.002023-08-136267Actual
303421444.002024-09-126273Actual
19468114.592023-10-1362112Actual
171743449.632023-08-136268Actual
17962835.002023-09-136256Actual
18481400.002022-06-136266Budget
128171900.002023-04-136216Budget
328611814.002024-11-126236Actual
81082329.002022-12-146264Actual
187994372.002023-10-136265Actual
3887857.002022-08-136226Actual
20692851.132022-06-136218Actual
20378679.502023-11-1362411Actual
277942048.672024-06-1262612Actual
37561900.002022-08-136265Actual
291573965.002024-08-126263Actual
352191588.002025-01-116266Actual
3513583.002022-08-136273Actual
198871336.002023-11-136216Actual
94492169.002023-01-116216Actual
69872300.002022-11-136264Budget
124051300.002023-04-136263Budget
28714558.222024-07-1362211Actual
239551404.002024-03-126236Actual
64741900.002022-10-136267Budget
121593090.532023-03-136218Actual
122641000.002023-03-136268Budget
11359480.002023-03-136273Budget
369591624.092025-02-1162113Actual
333891005.032024-11-1262112Actual
352784078.002025-01-116217Actual
8380750.002022-12-146226Budget
6801850.002022-11-136263Budget
390232184.842025-04-1362411Actual
4088950.002022-08-136266Budget
314092255.002024-10-126263Actual
43102300.002022-08-136218Budget
369862517.092025-02-1162213Actual
168793309.002023-08-136236Actual
15991198.002022-06-136216Actual
30663699.002024-09-126256Actual
258382986.002024-05-126264Actual
24362594.392024-03-1262311Actual
62321000.002022-10-136246Budget
292161083.002024-08-126273Actual
340111352.002024-12-136246Actual
75951900.002022-11-136267Budget
7221400.002022-05-136266Budget
146592462.002023-06-136264Actual
19914700.002023-11-136226Actual
119351300.002023-03-136266Budget
171422369.312023-08-136228Actual
88012300.002022-12-146218Budget
19296163.532023-10-1362211Actual
14839938.002023-06-136226Actual
286862541.232024-07-1362111Actual
201172827.002023-11-136267Actual
389961283.762025-04-1362311Actual
6135650.002022-10-136226Budget
13831668.002023-05-136226Actual
375191803.002025-03-136266Actual
349884772.002025-01-116215Actual
209722208.002023-12-146236Actual
95941400.002023-01-116246Budget
123482200.002023-04-136213Budget
149501342.002023-06-136266Actual
21525214.592023-12-1462112Actual
156993914.002023-07-146215Actual
32361000.002022-07-146228Budget
75383420.002022-11-136217Actual
74561059.002022-11-136266Actual
350213009.002025-01-116265Actual
276161939.092024-06-1262411Actual
10241466.002023-02-116273Actual
16311285.872023-07-1462511Actual
43581100.002022-08-136228Budget
267312934.642024-05-1262213Actual
293702540.002024-08-126265Actual
348956006.002025-01-116214Actual
13009650.002023-04-136256Budget

Generated 2025-06-12 08:56:52.928 UTC