[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 289  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
101032200.002023-02-046213Budget
285665042.082024-07-066218Actual
320912682.722024-10-0562111Actual
148672806.002023-06-066236Actual
33957356.002024-12-066226Actual
75951900.002022-11-066267Budget
305561637.002024-09-056216Actual
51546.002022-05-066213Actual
169621503.002023-08-066266Actual
25036907.002024-04-056256Actual
114073200.002023-03-066214Budget
136153816.002023-05-066214Actual
89881432.002023-01-046213Actual
16257490.132023-07-0762311Actual
202055120.872023-11-066228Actual
328062022.002024-11-056216Actual
64162200.002022-10-066217Actual
5011650.002022-09-066226Budget
37571900.002022-08-066265Budget
132071685.002023-04-066267Actual
81072300.002022-12-076264Budget
48811900.002022-09-066265Budget
24443600.002022-07-076214Budget
141584310.252023-05-066268Actual
291246626.002024-08-056213Actual
312871624.092024-09-0562213Actual
23535227.362024-02-0462612Actual
7258750.002022-11-066226Budget
16971700.002022-06-066236Budget
125353200.002023-04-066214Budget
35188720.002025-01-046256Actual
223821269.932024-01-0462311Actual
5209819.002022-09-066266Actual
120192500.002023-03-066217Budget
30663699.002024-09-056256Actual
19968965.002023-11-066246Actual
391421775.262025-04-0662112Actual
61800.002022-05-066213Budget
21181000.002022-06-066228Budget
38317644.002025-04-066273Actual
222672208.702024-01-046268Actual
309661924.202024-09-0562111Actual
148121623.002023-06-066216Actual
17882662.002023-09-066226Actual
314681136.002024-10-056273Actual
137423048.002023-05-066265Actual
324101904.802024-10-0562213Actual
11891504.002022-06-066263Actual
325921083.002024-11-056273Actual
10757650.002023-02-046256Budget
79221120.002022-12-076263Actual
27181200.002022-07-076216Budget
345392485.912024-12-0662112Actual
155194338.002023-07-076263Actual
171743449.632023-08-066268Actual
328611814.002024-11-056236Actual
166101615.002023-08-066273Actual
289472435.912024-07-0662612Actual
277942048.672024-06-0562612Actual
315293208.002024-10-056264Actual
666898.002022-05-066256Actual
335662803.062024-11-0562613Actual
18318729.502023-09-0662311Actual
5155832.002022-09-066256Actual
244481330.572024-03-0562611Actual
17491342.252023-08-0662612Actual
338383241.002024-12-066215Actual
167314328.002023-08-066215Actual
386691947.002025-04-066266Actual
85231065.002022-12-076256Actual
135264913.002023-05-066263Actual
267041188.992024-05-0562113Actual
15277582.682023-06-0662311Actual
131483624.002023-04-066217Actual
10756582.002023-02-046256Actual
16931979.002023-08-066256Actual
206127620.002023-12-076213Actual
30462912.002022-07-076217Actual
24416277.362024-03-0562511Actual
128181905.002023-04-066216Actual
272621845.002024-06-056266Actual
260501793.002024-05-056236Actual
22531400.772024-01-0462612Actual
267624031.152024-05-0562613Actual
21352952.902023-12-0762211Actual
303421444.002024-09-056273Actual
94492169.002023-01-046216Actual
318201497.002024-10-056266Actual
86602800.002022-12-076217Budget
9961000.002022-05-066228Budget
115482828.002023-03-066215Actual
297804731.472024-08-056268Actual
293702540.002024-08-056265Actual
156062748.002023-07-076214Actual
363691099.002025-02-046266Actual
13203600.002022-06-066214Budget
230021287.002024-02-046256Actual
112222200.002023-03-066213Budget
24716816.002024-04-056273Actual
242164742.082024-03-056228Actual
171422369.312023-08-066228Actual
6278574.002022-10-066256Actual
226821369.002024-02-046273Actual
133941000.002023-04-066268Budget
161423943.582023-07-076268Actual
161104323.892023-07-076228Actual
230925743.002024-02-046217Actual
318797943.002024-10-056217Actual
337454740.002024-12-066214Actual
59462380.002022-10-066215Actual
13008985.002023-04-066256Actual
18471335.002022-06-066266Actual
32833690.002024-11-056226Actual
125362928.002023-04-066214Actual
369862517.092025-02-0462213Actual
108121300.002023-02-046266Budget
300742257.182024-08-0562612Actual
232133381.452024-02-046228Actual
196155021.002023-11-066263Actual
3888650.002022-08-066226Budget
88491100.002022-12-076228Budget
308742498.102024-09-056228Actual
9498750.002023-01-046226Budget
46823200.002022-09-066214Budget
274423432.962024-06-056228Actual
306941455.002024-09-056266Actual
24981600.002022-07-076264Budget
175506479.002023-09-066213Actual
343931139.082024-12-0662311Actual
54791100.002022-09-066228Budget
252194960.262024-04-056218Actual
281834109.002024-07-066215Actual
327134853.002024-11-056215Actual
180843210.002023-09-066267Actual
140036442.002023-05-066217Actual
93672200.002023-01-046265Budget
222363766.302024-01-046228Actual
66061528.382022-10-066228Actual
95461607.002023-01-046236Actual
23927384.002024-03-056226Actual
282762535.002024-07-066216Actual
374621014.002025-03-066246Actual
159893939.002023-07-076217Actual
323232651.872024-10-0562612Actual
56202310.002022-10-066213Actual
237472225.002024-03-056264Actual
14839938.002023-06-066226Actual
47391488.002022-09-066264Actual
365219281.562025-02-046218Actual
149191404.002023-06-066256Actual
343384034.882024-12-0662111Actual
51071000.002022-09-066246Budget
159301261.002023-07-076266Actual
381102213.572025-03-0662113Actual
207323986.002023-12-076214Actual
4031550.002022-08-066256Budget
114653534.002023-03-066264Actual
252473319.322024-04-056228Actual
344201744.412024-12-0662411Actual
13831668.002023-05-066226Actual
173751248.652023-08-0662611Actual
231854819.352024-02-046218Actual
146272924.002023-06-066214Actual
111391000.002023-02-046268Budget
36338960.002025-02-046256Actual
330957289.102024-11-056218Actual
9125371.002023-01-046273Actual
38638925.002025-04-066256Actual
280044415.002024-07-066263Actual
35108776.002025-01-046226Actual
350213009.002025-01-046265Actual
58082937.002022-10-066214Actual
378451711.432025-03-0662311Actual
209171920.002023-12-076216Actual
382253543.002025-04-066213Actual
290344471.512024-07-0662213Actual
188591078.002023-10-066216Actual
19312800.002022-06-066217Budget
187062757.002023-10-066264Actual
139111082.002023-05-066256Actual
39361009.002022-08-066236Actual
69882828.002022-11-066264Actual
72101900.002022-11-066216Budget
6201400.002022-05-066246Budget
15819303.002023-07-076226Actual
342194276.922024-12-066218Actual
104293776.002023-02-046215Actual
218582209.002024-01-046265Actual
280915838.002024-07-066214Actual
156993914.002023-07-076215Actual
165514638.002023-08-066263Actual
26102746.002024-05-056256Actual
30994651.842024-09-0562211Actual
347755342.002025-01-046213Actual
78651782.002022-12-076213Actual
82492195.002022-12-076265Actual
346592132.872024-12-0662113Actual
335362713.582024-11-0562213Actual
7782750.002022-11-066268Budget
366413313.592025-02-0462111Actual
20324356.082023-11-0662211Actual
25811900.002022-07-076215Budget
189141786.002023-10-066236Actual
32361000.002022-07-076228Budget
3342035.002022-05-066215Actual
296277301.002024-08-056217Actual
328871603.002024-11-056246Actual
87181900.002022-12-076267Budget
393202583.762025-04-0662613Actual
36868461.412025-02-0462212Actual
115493000.002023-03-066215Budget
191764908.752023-10-066228Actual
44121485.962022-08-066268Actual
216155154.002024-01-046213Actual
179361039.002023-09-066246Actual
145085515.002023-06-066213Actual
33417328.422024-11-0562212Actual
50611300.002022-09-066236Budget
54801501.112022-09-066228Actual
152221223.122023-06-0662111Actual
54322300.002022-09-066218Budget
299221199.722024-08-0562411Actual
136473661.002023-05-066264Actual
104832100.002023-02-046265Budget
110811100.002023-02-046228Budget
110821631.412023-02-046228Actual
218264414.002024-01-046215Actual
69872300.002022-11-066264Budget
25539214.592024-04-0562112Actual
7921850.002022-12-076263Budget
75942611.002022-11-066267Actual
5722042.002022-05-066236Actual
9126380.002023-01-046273Budget
171144229.952023-08-066218Actual
12487480.002023-04-066273Budget
61851300.002022-10-066236Budget
90431019.002023-01-046263Actual
28915351.832024-07-0662212Actual
383784278.002025-04-066264Actual
177023134.002023-09-066264Actual
20497102.892023-11-0662112Actual
5759646.002022-10-066273Actual
4751040.002022-05-066216Actual
36750538.002025-02-0462511Actual
181444434.502023-09-066218Actual
38018542.262025-03-0662212Actual
67461900.002022-11-066213Budget
27643640.132024-06-0562511Actual
119351300.002023-03-066266Budget
18966484.002023-10-066256Actual
365814820.872025-02-046268Actual
49631572.002022-09-066216Actual
114084766.002023-03-066214Actual
9641650.002023-01-046256Budget
233871117.802024-02-0462411Actual
384383578.002025-04-066215Actual

Generated 2025-06-05 14:07:33.452 UTC