[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 250  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
340671235.002024-12-136266Actual
201172827.002023-11-136267Actual
289472435.912024-07-1362612Actual
65572300.002022-10-136218Budget
9694901.002023-01-116266Actual
227432326.002024-02-116264Actual
257164439.002024-05-126263Actual
221483902.002024-01-116267Actual
202365522.402023-11-136268Actual
23333707.162024-02-1162211Actual
97772800.002023-01-116217Budget
21181000.002022-06-136228Budget
284736675.002024-07-136217Actual
36192038.002022-08-136264Actual
11352002.002022-06-136213Actual
10613850.002023-02-116226Budget
302505778.002024-09-126213Actual
356911416.742025-01-1162112Actual
294851852.002024-08-126236Actual
15336941.202023-06-1362611Actual
13831668.002023-05-136226Actual
5536950.002022-09-136268Budget
369591624.092025-02-1162113Actual
118331300.002023-03-136246Budget
177953479.002023-09-136265Actual
276751353.982024-06-1262611Actual
284141943.002024-07-136266Actual
75951900.002022-11-136267Budget
307535203.002024-09-126217Actual
200844252.002023-11-136217Actual
359277880.002025-02-116213Actual
106632300.002023-02-116236Budget
27181200.002022-07-146216Budget
31882000.002022-07-146218Budget
351362889.002025-01-116236Actual
387612803.002025-04-136267Actual
196742282.002023-11-136273Actual
28383872.002024-07-136256Actual
240071017.002024-03-126256Actual
264101543.342024-05-1262111Actual
377902215.692025-03-1362111Actual
112781300.002023-03-136263Budget
120181793.002023-03-136217Actual
116071699.002023-03-136265Actual
19377498.642023-10-1362511Actual
211114810.002023-12-146217Actual
267041188.992024-05-1262113Actual
72092190.002022-11-136216Actual
269418750.002024-06-126214Actual
20497102.892023-11-1362112Actual
101042284.002023-02-116213Actual
30994651.842024-09-1262211Actual
327134853.002024-11-126215Actual
209171920.002023-12-146216Actual
29641400.002022-07-146266Budget
381102213.572025-03-1362113Actual
286862541.232024-07-1362111Actual
370758255.002025-03-136213Actual
21172051.122022-06-136228Actual
212642208.702023-12-146268Actual
352191588.002025-01-116266Actual
104823469.002023-02-116265Actual
95471500.002023-01-116236Budget
325007657.002024-11-126213Actual
386691947.002025-04-136266Actual
37899343.322025-03-1362511Actual
380503374.232025-03-1362612Actual
7258750.002022-11-136226Budget
132892400.002023-04-136218Budget
301341557.422024-08-1262113Actual
319718249.722024-10-126218Actual
32911000.002022-07-146268Budget
140985372.392023-05-136218Actual
28621400.002022-07-146246Budget
44961500.002022-09-136213Budget
391421775.262025-04-1362112Actual
108111262.002023-02-116266Actual
85231065.002022-12-146256Actual
313173046.922024-09-1262613Actual
21742160.212022-06-136268Actual
285944125.402024-07-136228Actual
224091139.082024-01-1162411Actual
342474531.472024-12-136228Actual
19312800.002022-06-136217Budget
328871603.002024-11-126246Actual
229503061.002024-02-116236Actual
105651900.002023-02-116216Budget
268213894.002024-06-126213Actual
61800.002022-05-136213Budget
147193224.002023-06-136215Actual
38558785.002025-04-136226Actual
390821766.752025-04-1362611Actual
83321530.002022-12-146216Actual
214651086.952023-12-1462611Actual
54313601.152022-09-136218Actual
105661924.002023-02-116216Actual
22572178.002022-07-146213Actual
314092255.002024-10-126263Actual
5012567.002022-09-136226Actual
87192038.002022-12-146267Actual
213241009.292023-12-1462111Actual
378451711.432025-03-1362311Actual
189961252.002023-10-136266Actual
41712100.002022-08-136217Budget
247762757.002024-04-126264Actual
25036907.002024-04-126256Actual
22922346.002024-02-116226Actual
147522231.002023-06-136265Actual
76782300.002022-11-136218Budget
252793222.352024-04-126268Actual
16230269.912023-07-1462211Actual
330957289.102024-11-126218Actual
36201600.002022-08-136264Budget
8905750.002022-12-146268Budget
4633691.002022-09-136273Actual
24389807.162024-03-1262411Actual
20437950.782023-11-1362611Actual
247444146.002024-04-126214Actual
157921639.002023-07-146216Actual
32200601.832024-10-1262511Actual
281834109.002024-07-136215Actual
272621845.002024-06-126266Actual
288872109.312024-07-1362112Actual
242473414.782024-03-126268Actual
1442073.102023-05-1362212Actual
35108776.002025-01-116226Actual
337171673.002024-12-136273Actual
39170803.972025-04-1362212Actual
226233994.002024-02-116263Actual
309661924.202024-09-1262111Actual
360181099.002025-02-116273Actual
61851300.002022-10-136236Budget
17882662.002023-09-136226Actual
368401293.342025-02-1162112Actual
89041188.982022-12-146268Actual
349285252.002025-01-116264Actual
299221199.722024-08-1262411Actual
20405588.002023-11-1362511Actual
2909750.002022-07-146256Budget
190553928.002023-10-136217Actual
270642546.002024-06-126265Actual
20944541.002023-12-146226Actual
110821631.412023-02-116228Actual
165186958.002023-08-136213Actual
252473319.322024-04-126228Actual
81912100.002022-12-146215Budget
168242729.002023-08-136216Actual
257771250.002024-05-126273Actual
6883380.002022-11-136273Budget
15819303.002023-07-146226Actual
37408883.002025-03-136226Actual
206127620.002023-12-146213Actual
93672200.002023-01-116265Budget
43581100.002022-08-136228Budget
19914700.002023-11-136226Actual
341594906.002024-12-136267Actual
318201497.002024-10-126266Actual
133952102.642023-04-136268Actual
332431441.212024-11-1262211Actual
13009650.002023-04-136256Budget
47401600.002022-09-136264Budget
23131098.002022-07-146263Actual
114073200.002023-03-136214Budget
375784531.002025-03-136217Actual
277942048.672024-06-1262612Actual
107091300.002023-02-116246Budget
14248303.962023-05-1362211Actual
332154151.902024-11-1262111Actual
106623037.002023-02-116236Actual
251594550.002024-04-126267Actual
278813825.882024-06-1262213Actual
260761516.002024-05-126246Actual
5760550.002022-10-136273Budget
18404996.522023-09-1362611Actual
98321900.002023-01-116267Budget
22025668.002024-01-116256Actual
158731072.002023-07-146246Actual
361385963.002025-02-116215Actual
60871500.002022-10-136216Budget
121602400.002023-03-136218Budget
129611391.002023-04-136246Actual
175833644.002023-09-136263Actual
262277223.002024-05-126267Actual
88491100.002022-12-146228Budget
195838927.002023-11-136213Actual
73071378.002022-11-136236Actual
112222200.002023-03-136213Budget
8003380.002022-12-146273Budget
345992555.062024-12-1362612Actual
271792726.002024-06-126236Actual
10757650.002023-02-116256Budget
180514049.002023-09-136217Actual
18345999.712023-09-1362411Actual
320912682.722024-10-1262111Actual
225908025.002024-02-116213Actual
60881375.002022-10-136216Actual
109503296.002023-02-116267Actual
253391199.722024-04-1262111Actual
346861557.422024-12-1362213Actual
61841622.002022-10-136236Actual
315293208.002024-10-126264Actual
24956284.002024-04-126226Actual
66051100.002022-10-136228Budget
64172100.002022-10-136217Budget
169051328.002023-08-136246Actual
6802784.002022-11-136263Actual
52921664.002022-09-136217Actual
51546.002022-05-136213Actual
168793309.002023-08-136236Actual
14393196.512023-05-1362112Actual
20351617.792023-11-1362311Actual
365814820.872025-02-116268Actual
23927384.002024-03-126226Actual
371084938.002025-03-136263Actual
91733400.002023-01-116214Budget
31052200.002022-07-146267Budget
126762650.002023-04-136215Actual
298402541.232024-08-1262111Actual
240372247.002024-03-126266Actual
33957356.002024-12-136226Actual
17491342.252023-08-1362612Actual
6201400.002022-05-136246Budget
54791100.002022-09-136228Budget
11881492.002023-03-136256Actual
246247952.002024-04-126213Actual
376103058.002025-03-136267Actual
297804731.472024-08-126268Actual
291246626.002024-08-126213Actual
371954332.002025-03-136214Actual
95931134.002023-01-116246Actual
22581800.002022-07-146213Budget
19524280.552023-10-1362612Actual
19872200.002022-06-136267Budget
342194276.922024-12-136218Actual
3351900.002022-05-136215Budget
259951017.002024-05-126216Actual
372285097.002025-03-136264Actual
62321000.002022-10-136246Budget
11360415.002023-03-136273Actual
346592132.872024-12-1362113Actual
112212651.002023-03-136213Actual
347162803.062024-12-1362613Actual
27171736.002022-07-146216Actual
197024882.002023-11-136214Actual
35623200.002022-08-136214Budget
31873569.332022-07-146218Actual
13203600.002022-06-136214Budget
20378679.502023-11-1362411Actual
33297784.822024-11-1262411Actual
29868570.982024-08-1262211Actual
366413313.592025-02-1162111Actual
58082937.002022-10-136214Actual
61979.002022-05-136263Actual
293702540.002024-08-126265Actual
358101217.062025-01-1162113Actual
297482823.862024-08-126228Actual

Generated 2025-06-12 10:02:16.609 UTC