[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
99162300.002023-01-116218Budget
145085515.002023-06-136213Actual
58641600.002022-10-136264Budget
353113902.002025-01-116267Actual
54791100.002022-09-136228Budget
310211645.472024-09-1262311Actual
301341557.422024-08-1262113Actual
33731092.002022-08-136213Actual
142201039.082023-05-1362111Actual
285944125.402024-07-136228Actual
32119839.072024-10-1262211Actual
6883380.002022-11-136273Budget
347755342.002025-01-116213Actual
226233994.002024-02-116263Actual
254791201.852024-04-1262611Actual
110342400.002023-02-116218Budget
19524280.552023-10-1362612Actual
88501542.022022-12-146228Actual
77261484.442022-11-136228Actual
5012567.002022-09-136226Actual
13194444.002022-06-136214Actual
330035841.002024-11-126217Actual
39831004.002022-08-136246Actual
319114757.002024-10-126267Actual
182631795.472023-09-1362111Actual
21556175.232023-12-1462612Actual
364613718.002025-02-116267Actual
381662459.192025-03-1362613Actual
217662929.002024-01-116264Actual
73531400.002022-11-136246Budget
14839938.002023-06-136226Actual
48811900.002022-09-136265Budget
59462380.002022-10-136215Actual
165514638.002023-08-136263Actual
8004324.002022-12-146273Actual
304634413.002024-09-126215Actual
259951017.002024-05-126216Actual
18646927.002023-10-136273Actual
158731072.002023-07-146246Actual
117371126.002023-03-136226Actual
25539214.592024-04-1262112Actual
160224663.002023-07-146267Actual
11359480.002023-03-136273Budget
307535203.002024-09-126217Actual
268544248.002024-06-126263Actual
384383578.002025-04-136215Actual
282164213.002024-07-136265Actual
49641500.002022-09-136216Budget
30583501.002024-09-126226Actual
3887857.002022-08-136226Actual
116901900.002023-03-136216Budget
20351617.792023-11-1362311Actual
296602916.002024-08-126267Actual
20324356.082023-11-1362211Actual
170543573.002023-08-136267Actual
35623200.002022-08-136214Budget
133381100.002023-04-136228Budget
378721245.462025-03-1362411Actual
114084766.002023-03-136214Actual
385312493.002025-04-136216Actual
262897575.462024-05-126218Actual
14248303.962023-05-1362211Actual
357503816.792025-01-1162612Actual
19914700.002023-11-136226Actual
36201600.002022-08-136264Budget
6136673.002022-10-136226Actual
10241466.002023-02-116273Actual
197342731.002023-11-136264Actual
146380.002022-05-136273Budget
361385963.002025-02-116215Actual
222086025.442024-01-116218Actual
621100.002022-05-136263Budget
340111352.002024-12-136246Actual
138591546.002023-05-136236Actual
162021535.892023-07-1462111Actual
64752940.002022-10-136267Actual
257771250.002024-05-126273Actual
260761516.002024-05-126246Actual
36258498.002025-02-116226Actual
235947854.002024-03-126213Actual
54801501.112022-09-136228Actual
25421665.672024-04-1262411Actual
60881375.002022-10-136216Actual
35108776.002025-01-116226Actual
37032200.002022-08-136215Budget
7400601.002022-11-136256Actual
327465909.002024-11-126265Actual
125933141.002023-04-136264Actual
348084559.002025-01-116263Actual
200251666.002023-11-136266Actual
380503374.232025-03-1362612Actual
391421775.262025-04-1362112Actual
375784531.002025-03-136217Actual
24956284.002024-04-126226Actual
7782750.002022-11-136268Budget
6191168.002022-05-136246Actual
158991577.002023-07-146256Actual
28714558.222024-07-1362211Actual
5011650.002022-09-136226Budget
41712100.002022-08-136217Budget
217061030.002024-01-116273Actual
388813742.062025-04-136268Actual
4030510.002022-08-136256Actual
302832403.002024-09-126263Actual
17491342.252023-08-1362612Actual
114662600.002023-03-136264Budget
56191500.002022-10-136213Budget
32901557.172022-07-146268Actual
77831323.832022-11-136268Actual
6802784.002022-11-136263Actual
301612543.402024-08-1262213Actual
247762757.002024-04-126264Actual
14893788.002023-06-136246Actual
24716816.002024-04-126273Actual
26438499.702024-05-1262211Actual
10614975.002023-02-116226Actual
25801472.002022-07-146215Actual
346861557.422024-12-1362213Actual
379901591.212025-03-1362112Actual
168793309.002023-08-136236Actual
142751211.422023-05-1362311Actual
338704473.002024-12-136265Actual
19994793.002023-11-136256Actual
169051328.002023-08-136246Actual
253391199.722024-04-1262111Actual
75942611.002022-11-136267Actual
389961283.762025-04-1362311Actual
27171736.002022-07-146216Actual
166712196.002023-08-136264Actual
30663699.002024-09-126256Actual
306371065.002024-09-126246Actual
259334523.002024-05-126265Actual
219991782.002024-01-116246Actual
25596241.192024-04-1262612Actual
2908728.002022-07-146256Actual
246247952.002024-04-126213Actual
367802326.332025-02-1162611Actual
159301261.002023-07-146266Actual
16971700.002022-06-136236Budget
20378679.502023-11-1362411Actual
348671009.002025-01-116273Actual
230331510.002024-02-116266Actual
313766939.002024-10-126213Actual
238402411.002024-03-126265Actual
232133381.452024-02-116228Actual
290344471.512024-07-1362213Actual
4088950.002022-08-136266Budget
199421870.002023-11-136236Actual
347162803.062024-12-1362613Actual
35188720.002025-01-116256Actual
338383241.002024-12-136215Actual
309661924.202024-09-1262111Actual
370163643.432025-02-1162613Actual
83321530.002022-12-146216Actual
30994651.842024-09-1262211Actual
381373313.592025-03-1362213Actual
141263384.482023-05-136228Actual
75951900.002022-11-136267Budget
278813825.882024-06-1262213Actual
366413313.592025-02-1162111Actual
32833690.002024-11-126226Actual
201777810.322023-11-136218Actual
5759646.002022-10-136273Actual
26519164.592024-05-1262511Actual
155781619.002023-07-146273Actual
182033905.702023-09-136268Actual
351621248.002025-01-116246Actual
196155021.002023-11-136263Actual
43581100.002022-08-136228Budget
377902215.692025-03-1362111Actual
311401753.982024-09-1262112Actual
6663950.002022-10-136268Budget
341268024.002024-12-136217Actual
251264948.002024-04-126217Actual
269131734.002024-06-126273Actual
111391000.002023-02-116268Budget
110811100.002023-02-116228Budget
95471500.002023-01-116236Budget
22025668.002024-01-116256Actual
340371070.002024-12-136256Actual
15171800.002022-06-136265Budget
115493000.002023-03-136215Budget
219732806.002024-01-116236Actual
73071378.002022-11-136236Actual
16403146.512023-07-1462112Actual
18345999.712023-09-1362411Actual
23927384.002024-03-126226Actual
269418750.002024-06-126214Actual
179102251.002023-09-136236Actual
157921639.002023-07-146216Actual
189141786.002023-10-136236Actual
271241531.002024-06-126216Actual
261331403.002024-05-126266Actual
25448448.642024-04-1262511Actual
375191803.002025-03-136266Actual
331552604.162024-11-126268Actual
16001200.002022-06-136216Budget
185875367.002023-10-136263Actual
364287293.002025-02-116217Actual
238073114.002024-03-126215Actual
74561059.002022-11-136266Actual
42262038.002022-08-136267Actual
288272184.842024-07-1362611Actual
15277582.682023-06-1362311Actual
295681777.002024-08-126266Actual
55371188.982022-09-136268Actual
31789967.002024-10-126256Actual
64162200.002022-10-136217Actual
252194960.262024-04-126218Actual
97763424.002023-01-116217Actual
191764908.752023-10-136228Actual
2491562.002022-05-136264Actual
116892405.002023-03-136216Actual
112781300.002023-03-136263Budget
371084938.002025-03-136263Actual
361713056.002025-02-116265Actual
16257490.132023-07-1462311Actual
343931139.082024-12-1362311Actual
165186958.002023-08-136213Actual
26102746.002024-05-126256Actual
382584372.002025-04-136263Actual
64172100.002022-10-136217Budget
3351900.002022-05-136215Budget
233871117.802024-02-1162411Actual
11880650.002023-03-136256Budget
333292280.592024-11-1262611Actual
298402541.232024-08-1262111Actual
200844252.002023-11-136217Actual
214651086.952023-12-1462611Actual
337454740.002024-12-136214Actual
17289999.712023-08-1362311Actual
14582595.002022-06-136215Actual
308742498.102024-09-126228Actual
2556662.462024-04-1262212Actual
374621014.002025-03-136246Actual
37899343.322025-03-1362511Actual
216473571.002024-01-116263Actual
88491100.002022-12-146228Budget
348956006.002025-01-116214Actual
50601516.002022-09-136236Actual
1648480.002022-06-136226Budget
117862300.002023-03-136236Budget
290071829.362024-07-1362113Actual
3432850.002022-08-136263Budget
48232200.002022-09-136215Budget
342474531.472024-12-136228Actual
25036907.002024-04-126256Actual
24335501.832024-03-1262211Actual
4633691.002022-09-136273Actual
23981979.002024-03-126246Actual
103452600.002023-02-116264Budget
121593090.532023-03-136218Actual
103462081.002023-02-116264Actual
524480.002022-05-136226Budget
207041038.002023-12-146273Actual
10242480.002023-02-116273Budget

Generated 2025-06-12 12:10:34.832 UTC