[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 128  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5678850.002022-10-066263Budget
25801472.002022-07-076215Actual
112212651.002023-03-066213Actual
99153601.152023-01-046218Actual
16971700.002022-06-066236Budget
333292280.592024-11-0562611Actual
179102251.002023-09-066236Actual
308742498.102024-09-056228Actual
1791750.002022-06-066256Budget
346592132.872024-12-0662113Actual
179921515.002023-09-066266Actual
177953479.002023-09-066265Actual
87192038.002022-12-076267Actual
6883380.002022-11-066273Budget
12866657.002023-04-066226Actual
14393196.512023-05-0662112Actual
111391000.002023-02-046268Budget
14839938.002023-06-066226Actual
78661900.002022-12-076213Budget
666898.002022-05-066256Actual
202365522.402023-11-066268Actual
69882828.002022-11-066264Actual
301913080.262024-08-0562613Actual
52921664.002022-09-066217Actual
6279550.002022-10-066256Budget
377305951.192025-03-066268Actual
304035246.002024-09-056264Actual
353717661.832025-01-046218Actual
155781619.002023-07-076273Actual
342474531.472024-12-066228Actual
30663699.002024-09-056256Actual
259004140.002024-05-056215Actual
61851300.002022-10-066236Budget
7401650.002022-11-066256Budget
349884772.002025-01-046215Actual
349285252.002025-01-046264Actual
2250069.912024-01-0462112Actual
5154550.002022-09-066256Budget
251264948.002024-04-056217Actual
282164213.002024-07-066265Actual
27151507.002024-06-056226Actual
370758255.002025-03-066213Actual
328871603.002024-11-056246Actual
276751353.982024-06-0562611Actual
66622073.852022-10-066268Actual
37561900.002022-08-066265Actual
282762535.002024-07-066216Actual
47391488.002022-09-066264Actual
126762650.002023-04-066215Actual
30042426.302024-08-0562212Actual
159893939.002023-07-076217Actual
275891917.822024-06-0562311Actual
18646927.002023-10-066273Actual
5760550.002022-10-066273Budget
165514638.002023-08-066263Actual
382253543.002025-04-066213Actual
320314366.312024-10-056268Actual
260761516.002024-05-056246Actual
1272380.002022-06-066273Budget
337786230.002024-12-066264Actual
108121300.002023-02-046266Budget
1790630.002022-06-066256Actual
234451508.232024-02-0462611Actual
156062748.002023-07-076214Actual
342194276.922024-12-066218Actual
10511000.002022-05-066268Budget
284736675.002024-07-066217Actual
134938283.002023-05-066213Actual
18404996.522023-09-0662611Actual
222086025.442024-01-046218Actual
195838927.002023-11-066213Actual
254791201.852024-04-0562611Actual
2908728.002022-07-076256Actual
15171800.002022-06-066265Budget
360468340.002025-02-046214Actual
3351900.002022-05-066215Budget
262897575.462024-05-056218Actual
39371300.002022-08-066236Budget
372886053.002025-03-066215Actual
239551404.002024-03-056236Actual
31709602.002024-10-056226Actual
325332789.002024-11-056263Actual
74561059.002022-11-066266Actual
94492169.002023-01-046216Actual
374881089.002025-03-066256Actual
191488345.182023-10-066218Actual
18495384.812023-09-0662612Actual
390232184.842025-04-0662411Actual
84751404.002022-12-076246Actual
35719903.972025-01-0462212Actual
112781300.002023-03-066263Budget
294851852.002024-08-056236Actual
16931979.002023-08-066256Actual
20553357.152023-11-0662612Actual
32200601.832024-10-0562511Actual
104293776.002023-02-046215Actual
35188720.002025-01-046256Actual
18318729.502023-09-0662311Actual
524480.002022-05-066226Budget
284141943.002024-07-066266Actual
77251100.002022-11-066228Budget
4413950.002022-08-066268Budget
38391797.002022-08-066216Actual
28915351.832024-07-0662212Actual
11359480.002023-03-066273Budget
384712761.002025-04-066265Actual
209722208.002023-12-076236Actual
346861557.422024-12-0662213Actual
227432326.002024-02-046264Actual
307863398.002024-09-056267Actual
25367282.682024-04-0562211Actual
89041188.982022-12-076268Actual
21172051.122022-06-066228Actual
373214020.002025-03-066265Actual
296602916.002024-08-056267Actual
38612932.002025-04-066246Actual
8379807.002022-12-076226Actual
319114757.002024-10-056267Actual
78651782.002022-12-076213Actual
130651314.002023-04-066266Actual
367802326.332025-02-0462611Actual
273215151.002024-06-056217Actual
148121623.002023-06-066216Actual
269734278.002024-06-056264Actual
37899343.322025-03-0662511Actual
191764908.752023-10-066228Actual
6135650.002022-10-066226Budget
264101543.342024-05-0562111Actual
6334950.002022-10-066266Budget
19862545.002022-06-066267Actual
342783214.782024-12-066268Actual
20405588.002023-11-0662511Actual
33270823.112024-11-0562311Actual
114084766.002023-03-066214Actual
16961217.002022-06-066236Actual
257771250.002024-05-056273Actual
127342100.002023-04-066265Budget
149191404.002023-06-066256Actual
30462912.002022-07-076217Actual
6801850.002022-11-066263Budget
31873569.332022-07-076218Actual
131492500.002023-04-066217Budget
90431019.002023-01-046263Actual
314681136.002024-10-056273Actual
8632200.002022-05-066267Budget
26022546.002024-05-056226Actual
101601145.002023-02-046263Actual
26342054.002022-07-076265Actual
6278574.002022-10-066256Actual
268544248.002024-06-056263Actual
359277880.002025-02-046213Actual
37408883.002025-03-066226Actual
252793222.352024-04-056268Actual
318201497.002024-10-056266Actual
196742282.002023-11-066273Actual
316822798.002024-10-056216Actual
29641400.002022-07-076266Budget
21556175.232023-12-0762612Actual
14599758.002023-06-066273Actual
100201546.562023-01-046268Actual
61979.002022-05-066263Actual
265511005.032024-05-0562611Actual
19377498.642023-10-0662511Actual
3514550.002022-08-066273Budget
364287293.002025-02-046217Actual
1743569.912023-08-0662112Actual
317631110.002024-10-056246Actual
232133381.452024-02-046228Actual
9044850.002023-01-046263Budget
389691291.212025-04-0662211Actual
21024872.002023-12-076256Actual
95931134.002023-01-046246Actual
364613718.002025-02-046267Actual
16403146.512023-07-0762112Actual
231854819.352024-02-046218Actual
157921639.002023-07-076216Actual
354912714.642025-01-0462111Actual
50611300.002022-09-066236Budget
312871624.092024-09-0562213Actual
98331260.002023-01-046267Actual
171144229.952023-08-066218Actual
316224595.002024-10-056265Actual
156393481.002023-07-076264Actual
24508235.872024-03-0562112Actual
73071378.002022-11-066236Actual
9126380.002023-01-046273Budget
261331403.002024-05-056266Actual
214061258.232023-12-0762411Actual
32833690.002024-11-056226Actual
64752940.002022-10-066267Actual
41702406.002022-08-066217Actual
29537786.002024-08-056256Actual
327134853.002024-11-056215Actual
340371070.002024-12-066256Actual
80523400.002022-12-076214Budget
212323831.462023-12-076228Actual
218264414.002024-01-046215Actual
23360924.182024-02-0462311Actual
179361039.002023-09-066246Actual
95941400.002023-01-046246Budget
3902293.002022-05-066265Actual
4030510.002022-08-066256Actual
177622638.002023-09-066215Actual
315896499.002024-10-056215Actual
343384034.882024-12-0662111Actual
24443600.002022-07-076214Budget
15250215.662023-06-0662211Actual
336257880.002024-12-066213Actual
226821369.002024-02-046273Actual
177023134.002023-09-066264Actual
375191803.002025-03-066266Actual
385861831.002025-04-066236Actual
82482200.002022-12-076265Budget
149501342.002023-06-066266Actual
209171920.002023-12-076216Actual
293373943.002024-08-056215Actual
49641500.002022-09-066216Budget
241888133.052024-03-056218Actual
19350719.922023-10-0662411Actual
31052200.002022-07-076267Budget
133371922.332023-04-066228Actual
111381431.412023-02-046268Actual
350811264.002025-01-046216Actual
371954332.002025-03-066214Actual
273543497.002024-06-056267Actual
312003398.692024-09-0562612Actual
278813825.882024-06-0562213Actual
5536950.002022-09-066268Budget
102902518.002023-02-046214Actual
52932100.002022-09-066217Budget
369591624.092025-02-0462113Actual
34366517.792024-12-0662211Actual
7258750.002022-11-066226Budget
249291461.002024-04-056216Actual
300141863.562024-08-0562112Actual
10242480.002023-02-046273Budget
67452470.002022-11-066213Actual
230925743.002024-02-046217Actual
185875367.002023-10-066263Actual
5722042.002022-05-066236Actual
264921009.292024-05-0562411Actual
21525214.592023-12-0762112Actual
83321530.002022-12-076216Actual
332154151.902024-11-0562111Actual
82492195.002022-12-076265Actual
232454560.262024-02-046268Actual
41712100.002022-08-066217Budget
11880650.002023-03-066256Budget
150097952.002023-06-066217Actual
297482823.862024-08-056228Actual
219991782.002024-01-046246Actual
272621845.002024-06-056266Actual
59462380.002022-10-066215Actual
120772000.002023-03-066267Budget
70712100.002022-11-066215Budget
358373180.262025-01-0462213Actual

Generated 2025-06-05 21:50:03.823 UTC