[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 119  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
104283000.002023-02-116215Budget
210521136.002023-12-146266Actual
269734278.002024-06-126264Actual
271792726.002024-06-126236Actual
13008985.002023-04-136256Actual
69323400.002022-11-136214Budget
148121623.002023-06-136216Actual
2396380.002022-07-146273Budget
246247952.002024-04-126213Actual
206454462.002023-12-146263Actual
370758255.002025-03-136213Actual
330957289.102024-11-126218Actual
59472200.002022-10-136215Budget
117873037.002023-03-136236Actual
96931100.002023-01-116266Budget
16230269.912023-07-1462211Actual
236861038.002024-03-126273Actual
1647371.002022-06-136226Actual
360181099.002025-02-116273Actual
378451711.432025-03-1362311Actual
232133381.452024-02-116228Actual
46813561.002022-09-136214Actual
156393481.002023-07-146264Actual
5155832.002022-09-136256Actual
240071017.002024-03-126256Actual
39371300.002022-08-136236Budget
138591546.002023-05-136236Actual
219181726.002024-01-116216Actual
146592462.002023-06-136264Actual
202961700.792023-11-1362111Actual
310801747.602024-09-1262611Actual
112222200.002023-03-136213Budget
290651490.752024-07-1362613Actual
17431856.002022-06-136246Actual
137094211.002023-05-136215Actual
98331260.002023-01-116267Actual
94501900.002023-01-116216Budget
140985372.392023-05-136218Actual
189961252.002023-10-136266Actual
122641000.002023-03-136268Budget
31882000.002022-07-146218Budget
292161083.002024-08-126273Actual
73071378.002022-11-136236Actual
377305951.192025-03-136268Actual
214651086.952023-12-1462611Actual
5154550.002022-09-136256Budget
4551781.002022-09-136263Actual
25421665.672024-04-1262411Actual
91733400.002023-01-116214Budget
134938283.002023-05-136213Actual
376984892.082025-03-136228Actual
4751040.002022-05-136216Actual
296602916.002024-08-126267Actual
390821766.752025-04-1362611Actual
20437950.782023-11-1362611Actual
377902215.692025-03-1362111Actual
64741900.002022-10-136267Budget
55371188.982022-09-136268Actual
317631110.002024-10-126246Actual
110811100.002023-02-116228Budget
34366517.792024-12-1362211Actual
67461900.002022-11-136213Budget
234451508.232024-02-1162611Actual
132903669.332023-04-136218Actual
274148651.242024-06-126218Actual
262277223.002024-05-126267Actual
340111352.002024-12-136246Actual
35719903.972025-01-1162212Actual
358683046.922025-01-1162613Actual
346861557.422024-12-1362213Actual
20324356.082023-11-1362211Actual
339851483.002024-12-136236Actual
348084559.002025-01-116263Actual
387284115.002025-04-136217Actual
310481614.622024-09-1262411Actual
242473414.782024-03-126268Actual
186743043.002023-10-136214Actual
58631629.002022-10-136264Actual
310211645.472024-09-1262311Actual
21525214.592023-12-1462112Actual
290071829.362024-07-1362113Actual
158731072.002023-07-146246Actual
22327892.272024-01-1162111Actual
10511000.002022-05-136268Budget
62321000.002022-10-136246Budget
305561637.002024-09-126216Actual
109503296.002023-02-116267Actual
31041979.002022-07-146267Actual
307535203.002024-09-126217Actual
26022546.002024-05-126226Actual
218582209.002024-01-116265Actual
117371126.002023-03-136226Actual
54322300.002022-09-136218Budget
299221199.722024-08-1262411Actual
228354100.002024-02-116265Actual
322911180.572024-10-1262112Actual
35613264.002022-08-136214Actual
33957356.002024-12-136226Actual
44121485.962022-08-136268Actual
36258498.002025-02-116226Actual
35188720.002025-01-116256Actual
368401293.342025-02-1162112Actual
202365522.402023-11-136268Actual
85231065.002022-12-146256Actual
69872300.002022-11-136264Budget
97772800.002023-01-116217Budget
523780.002022-05-136226Actual
372886053.002025-03-136215Actual
362862397.002025-02-116236Actual
6334950.002022-10-136266Budget
247444146.002024-04-126214Actual
18495384.812023-09-1362612Actual
15161497.002022-06-136265Actual
103452600.002023-02-116264Budget
112212651.002023-03-136213Actual
108111262.002023-02-116266Actual
267624031.152024-05-1262613Actual
58641600.002022-10-136264Budget
10613850.002023-02-116226Budget
154868747.002023-07-146213Actual
24389807.162024-03-1262411Actual
130651314.002023-04-136266Actual
99162300.002023-01-116218Budget
32200601.832024-10-1262511Actual
98321900.002023-01-116267Budget
160224663.002023-07-146267Actual
6883380.002022-11-136273Budget
331233123.872024-11-126228Actual
285944125.402024-07-136228Actual
24981600.002022-07-146264Budget
18471335.002022-06-136266Actual
274742123.852024-06-126268Actual
297482823.862024-08-126228Actual
15819303.002023-07-146226Actual
171144229.952023-08-136218Actual
147522231.002023-06-136265Actual
86602800.002022-12-146217Budget
269131734.002024-06-126273Actual
189141786.002023-10-136236Actual
278813825.882024-06-1262213Actual
102902518.002023-02-116214Actual
366962076.332025-02-1162311Actual
322312419.952024-10-1262611Actual
84281654.002022-12-146236Actual
145331.002022-05-136273Actual
31260994.252024-09-1262113Actual
201172827.002023-11-136267Actual
31052200.002022-07-146267Budget
256836185.002024-05-126213Actual
59462380.002022-10-136215Actual
272051163.002024-06-126246Actual
26644285.872024-05-1262612Actual
157322257.002023-07-146265Actual
165186958.002023-08-136213Actual
87181900.002022-12-146267Budget
283312849.002024-07-136236Actual
213241009.292023-12-1462111Actual
21024872.002023-12-146256Actual
294301332.002024-08-126216Actual
238073114.002024-03-126215Actual
313173046.922024-09-1262613Actual
20944541.002023-12-146226Actual
236274970.002024-03-126263Actual
20497102.892023-11-1362112Actual
110342400.002023-02-116218Budget
15427216.722023-06-1362612Actual
281834109.002024-07-136215Actual
44961500.002022-09-136213Budget
196155021.002023-11-136263Actual
195838927.002023-11-136213Actual
48811900.002022-09-136265Budget
340371070.002024-12-136256Actual
93122240.002023-01-116215Actual
37561900.002022-08-136265Actual
82482200.002022-12-146265Budget
27643640.132024-06-1262511Actual
225908025.002024-02-116213Actual
221483902.002024-01-116267Actual
249291461.002024-04-126216Actual
282164213.002024-07-136265Actual
9044850.002023-01-116263Budget
8072800.002022-05-136217Budget
181723514.782023-09-136228Actual
4633691.002022-09-136273Actual
20702000.002022-06-136218Budget
32361000.002022-07-146228Budget
343931139.082024-12-1362311Actual
50601516.002022-09-136236Actual
300141863.562024-08-1262112Actual
93661920.002023-01-116265Actual
122651854.152023-03-136268Actual
364287293.002025-02-116217Actual
269418750.002024-06-126214Actual
283571872.002024-07-136246Actual
190553928.002023-10-136217Actual
362312224.002025-02-116216Actual
258055456.002024-05-126214Actual
145085515.002023-06-136213Actual
17491342.252023-08-1362612Actual
308742498.102024-09-126228Actual
217343752.002024-01-116214Actual
132892400.002023-04-136218Budget
326205111.002024-11-126214Actual
50611300.002022-09-136236Budget
19994793.002023-11-136256Actual
10021750.002023-01-116268Budget
304964074.002024-09-126265Actual
171743449.632023-08-136268Actual
37167966.002025-03-136273Actual
222086025.442024-01-116218Actual
369591624.092025-02-1162113Actual
175506479.002023-09-136213Actual
170214329.002023-08-136217Actual
41702406.002022-08-136217Actual
16430139.062023-07-1462212Actual
285063743.002024-07-136267Actual
104823469.002023-02-116265Actual
21556175.232023-12-1462612Actual
8379807.002022-12-146226Actual
91742156.002023-01-116214Actual
137423048.002023-05-136265Actual
64752940.002022-10-136267Actual
19872200.002022-06-136267Budget
375784531.002025-03-136217Actual
349285252.002025-01-116264Actual
15250215.662023-06-1362211Actual
99642185.972023-01-116228Actual
244481330.572024-03-1262611Actual
19468114.592023-10-1362112Actual
89871900.002023-01-116213Budget
8063337.002022-05-136217Actual
92302764.002023-01-116264Actual
83311900.002022-12-146216Budget
348671009.002025-01-116273Actual
216155154.002024-01-116213Actual
303704394.002024-09-126214Actual
380503374.232025-03-1362612Actual
79221120.002022-12-146263Actual
18464142.252023-09-1362112Actual
315896499.002024-10-126215Actual
214061258.232023-12-1462411Actual
39050383.742025-04-1362511Actual
72092190.002022-11-136216Actual
36201600.002022-08-136264Budget
54791100.002022-09-136228Budget
222363766.302024-01-116228Actual
217061030.002024-01-116273Actual
6279550.002022-10-136256Budget
300742257.182024-08-1262612Actual
381373313.592025-03-1362213Actual
89041188.982022-12-146268Actual
136473661.002023-05-136264Actual
19350719.922023-10-1362411Actual
227432326.002024-02-116264Actual
6136673.002022-10-136226Actual
230021287.002024-02-116256Actual

Generated 2025-06-12 22:50:38.565 UTC