[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 192  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
110821631.412023-02-046228Actual
336257880.002024-12-066213Actual
240071017.002024-03-056256Actual
31709602.002024-10-056226Actual
313173046.922024-09-0562613Actual
85771621.002022-12-076266Actual
213241009.292023-12-0762111Actual
1647371.002022-06-066226Actual
348671009.002025-01-046273Actual
332431441.212024-11-0562211Actual
35719903.972025-01-0462212Actual
4030510.002022-08-066256Actual
99631100.002023-01-046228Budget
322911180.572024-10-0562112Actual
365219281.562025-02-046218Actual
262897575.462024-05-056218Actual
207323986.002023-12-076214Actual
38638925.002025-04-066256Actual
24443600.002022-07-076214Budget
10614975.002023-02-046226Actual
84751404.002022-12-076246Actual
224401246.532024-01-0462611Actual
140985372.392023-05-066218Actual
232133381.452024-02-046228Actual
22572178.002022-07-076213Actual
29632040.002022-07-076266Actual
234451508.232024-02-0462611Actual
358373180.262025-01-0462213Actual
335362713.582024-11-0562213Actual
139421294.002023-05-066266Actual
258382986.002024-05-056264Actual
123482200.002023-04-066213Budget
11352002.002022-06-066213Actual
305561637.002024-09-056216Actual
226821369.002024-02-046273Actual
202961700.792023-11-0662111Actual
13761600.002022-06-066264Budget
34311008.002022-08-066263Actual
149191404.002023-06-066256Actual
24434268.002022-07-076214Actual
338704473.002024-12-066265Actual
21751000.002022-06-066268Budget
28383872.002024-07-066256Actual
220562273.002024-01-046266Actual
21525214.592023-12-0762112Actual
130661300.002023-04-066266Budget
2765546.002022-07-076226Actual
11738850.002023-03-066226Budget
30663699.002024-09-056256Actual
120181793.002023-03-066217Actual
129141675.002023-04-066236Actual
299542280.592024-08-0562611Actual
15277582.682023-06-0662311Actual
225908025.002024-02-046213Actual
5012567.002022-09-066226Actual
280044415.002024-07-066263Actual
96931100.002023-01-046266Budget
33957356.002024-12-066226Actual
197024882.002023-11-066214Actual
6883380.002022-11-066273Budget
216155154.002024-01-046213Actual
331233123.872024-11-056228Actual
315896499.002024-10-056215Actual
375191803.002025-03-066266Actual
111391000.002023-02-046268Budget
40871500.002022-08-066266Actual
122071969.302023-03-066228Actual
289472435.912024-07-0662612Actual
10501201.102022-05-066268Actual
340671235.002024-12-066266Actual
300742257.182024-08-0562612Actual
16257490.132023-07-0762311Actual
306371065.002024-09-056246Actual
26612245.442024-05-0562112Actual
186743043.002023-10-066214Actual
58631629.002022-10-066264Actual
6802784.002022-11-066263Actual
189401419.002023-10-066246Actual
666898.002022-05-066256Actual
23981979.002024-03-056246Actual
10242480.002023-02-046273Budget
21945640.002024-01-046226Actual
264651090.142024-05-0562311Actual
14582595.002022-06-066215Actual
115482828.002023-03-066215Actual
1790630.002022-06-066256Actual
298951551.852024-08-0562311Actual
32911000.002022-07-076268Budget
369862517.092025-02-0462213Actual
77251100.002022-11-066228Budget
371084938.002025-03-066263Actual
10511000.002022-05-066268Budget
190884663.002023-10-066267Actual
216473571.002024-01-046263Actual
15819303.002023-07-076226Actual
9126380.002023-01-046273Budget
14248303.962023-05-0662211Actual
263485389.062024-05-056268Actual
92302764.002023-01-046264Actual
28795334.812024-07-0662511Actual
114653534.002023-03-066264Actual
364287293.002025-02-046217Actual
345671055.032024-12-0662212Actual
99642185.972023-01-046228Actual
147193224.002023-06-066215Actual
211445154.002023-12-076267Actual
241888133.052024-03-056218Actual
46813561.002022-09-066214Actual
4031550.002022-08-066256Budget
22976820.002024-02-046246Actual
19377498.642023-10-0662511Actual
17441400.002022-06-066246Budget
278541657.422024-06-0562113Actual
376705767.862025-03-066218Actual
362862397.002025-02-046236Actual
241283280.002024-03-056267Actual
86612441.002022-12-076217Actual
35600336.942025-01-0462511Actual
150097952.002023-06-066217Actual
317371468.002024-10-056236Actual
171144229.952023-08-066218Actual
222672208.702024-01-046268Actual
219181726.002024-01-046216Actual
169621503.002023-08-066266Actual
36258498.002025-02-046226Actual
39050383.742025-04-0662511Actual
21352952.902023-12-0762211Actual
290344471.512024-07-0662213Actual
60051900.002022-10-066265Budget
218264414.002024-01-046215Actual
9961000.002022-05-066228Budget
199421870.002023-11-066236Actual
217343752.002024-01-046214Actual
19495109.272023-10-0662212Actual
324101904.802024-10-0562213Actual
107101074.002023-02-046246Actual
217061030.002024-01-046273Actual
3911800.002022-05-066265Budget
362312224.002025-02-046216Actual
132071685.002023-04-066267Actual
121593090.532023-03-066218Actual
5154550.002022-09-066256Budget
318201497.002024-10-056266Actual
161423943.582023-07-076268Actual
227432326.002024-02-046264Actual
22025668.002024-01-046256Actual
125353200.002023-04-066214Budget
316224595.002024-10-056265Actual
28611560.002022-07-076246Actual
53481900.002022-09-066267Budget
388813742.062025-04-066268Actual
6801850.002022-11-066263Budget
38558785.002025-04-066226Actual
360468340.002025-02-046214Actual
310801747.602024-09-0562611Actual
338383241.002024-12-066215Actual
16001200.002022-06-066216Budget
5209819.002022-09-066266Actual
373214020.002025-03-066265Actual
367802326.332025-02-0462611Actual
35188720.002025-01-046256Actual
311401753.982024-09-0562112Actual
371954332.002025-03-066214Actual
58073200.002022-10-066214Budget
19914700.002023-11-066226Actual
296277301.002024-08-056217Actual
137094211.002023-05-066215Actual
12487480.002023-04-066273Budget
208573810.002023-12-076265Actual
16403146.512023-07-0762112Actual
11361800.002022-06-066213Budget
187994372.002023-10-066265Actual
325332789.002024-11-056263Actual
4751040.002022-05-066216Actual
19468114.592023-10-0662112Actual
262277223.002024-05-056267Actual
247762757.002024-04-056264Actual
140366074.002023-05-066267Actual
281834109.002024-07-066215Actual
367231661.432025-02-0462411Actual
155194338.002023-07-076263Actual
320912682.722024-10-0562111Actual
279713504.002024-07-066213Actual
7211368.002022-05-066266Actual
200844252.002023-11-066217Actual
56202310.002022-10-066213Actual
226233994.002024-02-046263Actual
104823469.002023-02-046265Actual
84281654.002022-12-076236Actual
191488345.182023-10-066218Actual
275343109.332024-06-0562111Actual
43093119.322022-08-066218Actual
25394776.312024-04-0562311Actual
51546.002022-05-066213Actual
329441571.002024-11-056266Actual
283312849.002024-07-066236Actual
387284115.002025-04-066217Actual
48222284.002022-09-066215Actual
69872300.002022-11-066264Budget
115493000.002023-03-066215Budget
58641600.002022-10-066264Budget
271241531.002024-06-056216Actual
318797943.002024-10-056217Actual
383454170.002025-04-066214Actual
3432850.002022-08-066263Budget
388216183.012025-04-066218Actual
7258750.002022-11-066226Budget
328062022.002024-11-056216Actual
315293208.002024-10-056264Actual
353717661.832025-01-046218Actual
377902215.692025-03-0662111Actual
345392485.912024-12-0662112Actual
212048836.092023-12-076218Actual
13009650.002023-04-066256Budget
332154151.902024-11-0562111Actual
118341561.002023-03-066246Actual
259951017.002024-05-056216Actual
6663950.002022-10-066268Budget
64172100.002022-10-066217Budget
326533845.002024-11-056264Actual
162021535.892023-07-0762111Actual
31873569.332022-07-076218Actual
5011650.002022-09-066226Budget
6201400.002022-05-066246Budget
18318729.502023-09-0662311Actual
348956006.002025-01-046214Actual
73541765.002022-11-066246Actual
379901591.212025-03-0662112Actual
8380750.002022-12-076226Budget
151024704.202023-06-066218Actual
4634550.002022-09-066273Budget
368993163.582025-02-0462612Actual
6278574.002022-10-066256Actual
49631572.002022-09-066216Actual
4088950.002022-08-066266Budget
47401600.002022-09-066264Budget
366691426.322025-02-0462211Actual
110342400.002023-02-046218Budget
83311900.002022-12-076216Budget
44951432.002022-09-066213Actual
82482200.002022-12-076265Budget
108111262.002023-02-046266Actual
209171920.002023-12-076216Actual
36750538.002025-02-0462511Actual
356311247.592025-01-0462611Actual
353993154.172025-01-046228Actual
49641500.002022-09-066216Budget
167314328.002023-08-066215Actual
91742156.002023-01-046214Actual
120772000.002023-03-066267Budget
3351900.002022-05-066215Budget
210521136.002023-12-076266Actual
344792532.722024-12-0662611Actual
38401500.002022-08-066216Budget
5536950.002022-09-066268Budget
122651854.152023-03-066268Actual

Generated 2025-06-05 17:44:09.563 UTC