[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 246  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
242164742.082024-03-056228Actual
4761200.002022-05-066216Budget
18404996.522023-09-0662611Actual
5011650.002022-09-066226Budget
36258498.002025-02-046226Actual
27562922.052024-06-0562211Actual
524480.002022-05-066226Budget
84291500.002022-12-076236Budget
5760550.002022-10-066273Budget
213241009.292023-12-0762111Actual
25539214.592024-04-0562112Actual
325007657.002024-11-056213Actual
44951432.002022-09-066213Actual
38558785.002025-04-066226Actual
217061030.002024-01-046273Actual
158471530.002023-07-076236Actual
28142176.002022-07-076236Actual
198272342.002023-11-066265Actual
73541765.002022-11-066246Actual
313173046.922024-09-0562613Actual
9482000.002022-05-066218Budget
85231065.002022-12-076256Actual
207652225.002023-12-076264Actual
35719903.972025-01-0462212Actual
350811264.002025-01-046216Actual
66622073.852022-10-066268Actual
54801501.112022-09-066228Actual
197342731.002023-11-066264Actual
14839938.002023-06-066226Actual
378451711.432025-03-0662311Actual
132892400.002023-04-066218Budget
32913925.002024-11-056256Actual
18345999.712023-09-0662411Actual
355191366.742025-01-0462211Actual
4413950.002022-08-066268Budget
24434268.002022-07-076214Actual
28714558.222024-07-0662211Actual
271241531.002024-06-056216Actual
131492500.002023-04-066217Budget
278813825.882024-06-0562213Actual
341268024.002024-12-066217Actual
285665042.082024-07-066218Actual
88501542.022022-12-076228Actual
8380750.002022-12-076226Budget
104832100.002023-02-046265Budget
118341561.002023-03-066246Actual
84761400.002022-12-076246Budget
323831267.942024-10-0562113Actual
194081248.652023-10-0662611Actual
373214020.002025-03-066265Actual
285944125.402024-07-066228Actual
293702540.002024-08-056265Actual
23333707.162024-02-0462211Actual
371954332.002025-03-066214Actual
3084610942.192024-09-056218Actual
69323400.002022-11-066214Budget
29457713.002024-08-056226Actual
61841622.002022-10-066236Actual
112771242.002023-03-066263Actual
287412134.842024-07-0662311Actual
24508235.872024-03-0562112Actual
20324356.082023-11-0662211Actual
374362937.002025-03-066236Actual
19468114.592023-10-0662112Actual
146272924.002023-06-066214Actual
31789967.002024-10-056256Actual
210521136.002023-12-076266Actual
101591300.002023-02-046263Budget
35623200.002022-08-066214Budget
70712100.002022-11-066215Budget
191488345.182023-10-066218Actual
82492195.002022-12-076265Actual
6135650.002022-10-066226Budget
108121300.002023-02-046266Budget
72092190.002022-11-066216Actual
217662929.002024-01-046264Actual
341594906.002024-12-066267Actual
273215151.002024-06-056217Actual
103452600.002023-02-046264Budget
65572300.002022-10-066218Budget
378721245.462025-03-0662411Actual
216473571.002024-01-046263Actual
16257490.132023-07-0762311Actual
4751040.002022-05-066216Actual
298951551.852024-08-0562311Actual
37167966.002025-03-066273Actual
9125371.002023-01-046273Actual
219181726.002024-01-046216Actual
46823200.002022-09-066214Budget
195838927.002023-11-066213Actual
28151700.002022-07-076236Budget
89881432.002023-01-046213Actual
62321000.002022-10-066246Budget
320912682.722024-10-0562111Actual
8004324.002022-12-076273Actual
88024201.162022-12-076218Actual
27231817.002024-06-056256Actual
53491411.002022-09-066267Actual
288872109.312024-07-0662112Actual
246573350.002024-04-056263Actual
361385963.002025-02-046215Actual
368993163.582025-02-0462612Actual
10021750.002023-01-046268Budget
17234881.632023-08-0662111Actual
100201546.562023-01-046268Actual
209722208.002023-12-076236Actual
387612803.002025-04-066267Actual
179102251.002023-09-066236Actual
13752184.002022-06-066264Actual
11359480.002023-03-066273Budget
95461607.002023-01-046236Actual
15819303.002023-07-076226Actual
105651900.002023-02-046216Budget
169621503.002023-08-066266Actual
64172100.002022-10-066217Budget
290344471.512024-07-0662213Actual
272051163.002024-06-056246Actual
381662459.192025-03-0662613Actual
42262038.002022-08-066267Actual
15991198.002022-06-066216Actual
212048836.092023-12-076218Actual
108952690.002023-02-046217Actual
230021287.002024-02-046256Actual
358101217.062025-01-0462113Actual
239551404.002024-03-056236Actual
110335252.692023-02-046218Actual
97772800.002023-01-046217Budget
335362713.582024-11-0562213Actual
22922346.002024-02-046226Actual
24981600.002022-07-076264Budget
88491100.002022-12-076228Budget
6802784.002022-11-066263Actual
10756582.002023-02-046256Actual
318797943.002024-10-056217Actual
29868570.982024-08-0562211Actual
327134853.002024-11-056215Actual
93661920.002023-01-046265Actual
19296163.532023-10-0662211Actual
21525214.592023-12-0762112Actual
101601145.002023-02-046263Actual
367231661.432025-02-0462411Actual
251594550.002024-04-056267Actual
201172827.002023-11-066267Actual
56202310.002022-10-066213Actual
16403146.512023-07-0762112Actual
333891005.032024-11-0562112Actual
228032825.002024-02-046215Actual
258055456.002024-05-056214Actual
186743043.002023-10-066214Actual
343931139.082024-12-0662311Actual
32200601.832024-10-0562511Actual
16459173.102023-07-0762612Actual
14333692.262023-05-0662611Actual
360468340.002025-02-046214Actual
339851483.002024-12-066236Actual
36868461.412025-02-0462212Actual
22572178.002022-07-076213Actual
177023134.002023-09-066264Actual
86612441.002022-12-076217Actual
10241466.002023-02-046273Actual
131483624.002023-04-066217Actual
362862397.002025-02-046236Actual
306941455.002024-09-056266Actual
264921009.292024-05-0562411Actual
58082937.002022-10-066214Actual
34311008.002022-08-066263Actual
208254307.002023-12-076215Actual
5759646.002022-10-066273Actual
300742257.182024-08-0562612Actual
169051328.002023-08-066246Actual
354912714.642025-01-0462111Actual
10614975.002023-02-046226Actual
265511005.032024-05-0562611Actual
53481900.002022-09-066267Budget
330035841.002024-11-056217Actual
28621400.002022-07-076246Budget
64752940.002022-10-066267Actual
158731072.002023-07-076246Actual
24565147.572024-03-0562612Actual
17343159.272023-08-0662511Actual
52932100.002022-09-066217Budget
282762535.002024-07-066216Actual
61851300.002022-10-066236Budget
366962076.332025-02-0462311Actual
6201400.002022-05-066246Budget
18481400.002022-06-066266Budget
354312775.382025-01-046268Actual
81912100.002022-12-076215Budget
357503816.792025-01-0462612Actual
15161497.002022-06-066265Actual
69314276.002022-11-066214Actual
84281654.002022-12-076236Actual
31168903.972024-09-0562212Actual
318201497.002024-10-056266Actual
352191588.002025-01-046266Actual
104293776.002023-02-046215Actual
26351800.002022-07-076265Budget
182631795.472023-09-0662111Actual
99153601.152023-01-046218Actual
386691947.002025-04-066266Actual
221154535.002024-01-046217Actual
292774444.002024-08-056264Actual
44961500.002022-09-066213Budget
207323986.002023-12-076214Actual
5536950.002022-09-066268Budget
322312419.952024-10-0562611Actual
15427216.722023-06-0662612Actual
38612932.002025-04-066246Actual
240964727.002024-03-056217Actual
80514449.002022-12-076214Actual
377902215.692025-03-0662111Actual
182033905.702023-09-066268Actual
257164439.002024-05-056263Actual
366691426.322025-02-0462211Actual
222363766.302024-01-046228Actual
26022546.002024-05-056226Actual
136473661.002023-05-066264Actual
319114757.002024-10-056267Actual
43102300.002022-08-066218Budget
238073114.002024-03-056215Actual
253391199.722024-04-0562111Actual
75383420.002022-11-066217Actual
349884772.002025-01-046215Actual
353993154.172025-01-046228Actual
20692851.132022-06-066218Actual
2908728.002022-07-076256Actual
263485389.062024-05-056268Actual
274423432.962024-06-056228Actual
150423976.002023-06-066267Actual
140985372.392023-05-066218Actual
74551100.002022-11-066266Budget
25811900.002022-07-076215Budget
81902636.002022-12-076215Actual
8905750.002022-12-076268Budget
284736675.002024-07-066217Actual
69872300.002022-11-066264Budget
25036907.002024-04-056256Actual
251264948.002024-04-056217Actual
30994651.842024-09-0562211Actual
112222200.002023-03-066213Budget
72101900.002022-11-066216Budget
240372247.002024-03-056266Actual
126762650.002023-04-066215Actual
358373180.262025-01-0462213Actual
16971700.002022-06-066236Budget
116892405.002023-03-066216Actual
337454740.002024-12-066214Actual
104283000.002023-02-046215Budget
6333741.002022-10-066266Actual
157921639.002023-07-076216Actual
381373313.592025-03-0662213Actual
214651086.952023-12-0762611Actual
120772000.002023-03-066267Budget
33741500.002022-08-066213Budget
20524110.342023-11-0662212Actual
116901900.002023-03-066216Budget

Generated 2025-06-06 01:23:04.297 UTC