[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 331  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7211368.002022-05-136266Actual
280631168.002024-07-136273Actual
93661920.002023-01-116265Actual
125362928.002023-04-136214Actual
28383872.002024-07-136256Actual
126773000.002023-04-136215Budget
175506479.002023-09-136213Actual
32351542.022022-07-146228Actual
377305951.192025-03-136268Actual
307863398.002024-09-126267Actual
129141675.002023-04-136236Actual
3084610942.192024-09-126218Actual
1933449.002022-05-136214Actual
290344471.512024-07-1362213Actual
261949572.002024-05-126217Actual
297804731.472024-08-126268Actual
290071829.362024-07-1362113Actual
375784531.002025-03-136217Actual
2766480.002022-07-146226Budget
317371468.002024-10-126236Actual
77261484.442022-11-136228Actual
37899343.322025-03-1362511Actual
322911180.572024-10-1262112Actual
60871500.002022-10-136216Budget
112222200.002023-03-136213Budget
1791750.002022-06-136256Budget
263174178.432024-05-126228Actual
10613850.002023-02-116226Budget
89041188.982022-12-146268Actual
289472435.912024-07-1362612Actual
219991782.002024-01-116246Actual
40871500.002022-08-136266Actual
27171736.002022-07-146216Actual
69872300.002022-11-136264Budget
392023278.482025-04-1362612Actual
247444146.002024-04-126214Actual
362312224.002025-02-116216Actual
14839938.002023-06-136226Actual
115493000.002023-03-136215Budget
292161083.002024-08-126273Actual
88024201.162022-12-146218Actual
21433208.212023-12-1462511Actual
7258750.002022-11-136226Budget
39831004.002022-08-136246Actual
359277880.002025-02-116213Actual
302505778.002024-09-126213Actual
214061258.232023-12-1462411Actual
21024872.002023-12-146256Actual
207652225.002023-12-146264Actual
286265007.242024-07-136268Actual
61851300.002022-10-136236Budget
354312775.382025-01-116268Actual
88491100.002022-12-146228Budget
18495384.812023-09-1362612Actual
342474531.472024-12-136228Actual
9961000.002022-05-136228Budget
8380750.002022-12-146226Budget
9951249.592022-05-136228Actual
10614975.002023-02-116226Actual
102902518.002023-02-116214Actual
34311008.002022-08-136263Actual
244481330.572024-03-1262611Actual
352191588.002025-01-116266Actual
316822798.002024-10-126216Actual
257164439.002024-05-126263Actual
35108776.002025-01-116226Actual
314681136.002024-10-126273Actual
2556662.462024-04-1262212Actual
318201497.002024-10-126266Actual
360785467.002025-02-116264Actual
21352952.902023-12-1462211Actual
78661900.002022-12-146213Budget
35719903.972025-01-1162212Actual
218264414.002024-01-116215Actual
132892400.002023-04-136218Budget
32200601.832024-10-1262511Actual
233051550.792024-02-1162111Actual
26351800.002022-07-146265Budget
106623037.002023-02-116236Actual
206454462.002023-12-146263Actual
142751211.422023-05-1362311Actual
109503296.002023-02-116267Actual
38558785.002025-04-136226Actual
259004140.002024-05-126215Actual
160224663.002023-07-146267Actual
224401246.532024-01-1162611Actual
390821766.752025-04-1362611Actual
261331403.002024-05-126266Actual
389413561.462025-04-1362111Actual
268213894.002024-06-126213Actual
158471530.002023-07-146236Actual
132903669.332023-04-136218Actual
26102746.002024-05-126256Actual
110335252.692023-02-116218Actual
327134853.002024-11-126215Actual
117862300.002023-03-136236Budget
132071685.002023-04-136267Actual
11360415.002023-03-136273Actual
38401500.002022-08-136216Budget
265511005.032024-05-1262611Actual
347755342.002025-01-116213Actual
237472225.002024-03-126264Actual
72571134.002022-11-136226Actual
316224595.002024-10-126265Actual
18471335.002022-06-136266Actual
3513583.002022-08-136273Actual
189961252.002023-10-136266Actual
391421775.262025-04-1362112Actual
145405507.002023-06-136263Actual
277352627.402024-06-1262112Actual
99153601.152023-01-116218Actual
5155832.002022-09-136256Actual
7400601.002022-11-136256Actual
9044850.002023-01-116263Budget
383784278.002025-04-136264Actual
180843210.002023-09-136267Actual
1648480.002022-06-136226Budget
13752184.002022-06-136264Actual
388813742.062025-04-136268Actual
93672200.002023-01-116265Budget
20324356.082023-11-1362211Actual
103452600.002023-02-116264Budget
155781619.002023-07-146273Actual
125353200.002023-04-136214Budget
80523400.002022-12-146214Budget
383454170.002025-04-136214Actual
20702000.002022-06-136218Budget
248362559.002024-04-126215Actual
26644285.872024-05-1262612Actual
19350719.922023-10-1362411Actual
11881492.002023-03-136256Actual
11738850.002023-03-136226Budget
217061030.002024-01-116273Actual
304035246.002024-09-126264Actual
315293208.002024-10-126264Actual
17262627.372023-08-1362211Actual
116062100.002023-03-136265Budget
330035841.002024-11-126217Actual
11901100.002022-06-136263Budget
129152300.002023-04-136236Budget
8379807.002022-12-146226Actual
192681257.172023-10-1362111Actual
9498750.002023-01-116226Budget
36258498.002025-02-116226Actual
345392485.912024-12-1362112Actual
209722208.002023-12-146236Actual
97763424.002023-01-116217Actual
124051300.002023-04-136263Budget
6231974.002022-10-136246Actual
169621503.002023-08-136266Actual
30462912.002022-07-146217Actual
328611814.002024-11-126236Actual
10511000.002022-05-136268Budget
256836185.002024-05-126213Actual
283312849.002024-07-136236Actual
338383241.002024-12-136215Actual
50601516.002022-09-136236Actual
152221223.122023-06-1362111Actual
189401419.002023-10-136246Actual
342194276.922024-12-136218Actual
332431441.212024-11-1262211Actual
89871900.002023-01-116213Budget
182033905.702023-09-136268Actual
94492169.002023-01-116216Actual
324412411.822024-10-1262613Actual
18481400.002022-06-136266Budget
310211645.472024-09-1262311Actual
21945640.002024-01-116226Actual
31882000.002022-07-146218Budget
339851483.002024-12-136236Actual
233871117.802024-02-1162411Actual
173751248.652023-08-1362611Actual
19872200.002022-06-136267Budget
367802326.332025-02-1162611Actual
101032200.002023-02-116213Budget
323831267.942024-10-1262113Actual
69314276.002022-11-136214Actual
15250215.662023-06-1362211Actual
51081264.002022-09-136246Actual
30663699.002024-09-126256Actual
5209819.002022-09-136266Actual
29641400.002022-07-146266Budget
212642208.702023-12-146268Actual
5677823.002022-10-136263Actual
197024882.002023-11-136214Actual
248692899.002024-04-126265Actual
241283280.002024-03-126267Actual
187994372.002023-10-136265Actual
9125371.002023-01-116273Actual
140036442.002023-05-136217Actual
32901557.172022-07-146268Actual
15171800.002022-06-136265Budget
25367282.682024-04-1262211Actual
24565147.572024-03-1262612Actual
7221400.002022-05-136266Budget
109512000.002023-02-116267Budget
129611391.002023-04-136246Actual
22025668.002024-01-116256Actual
112771242.002023-03-136263Actual
369862517.092025-02-1162213Actual
262277223.002024-05-126267Actual
19495109.272023-10-1362212Actual
285944125.402024-07-136228Actual
73071378.002022-11-136236Actual
216155154.002024-01-116213Actual
51071000.002022-09-136246Budget
268544248.002024-06-126263Actual
219732806.002024-01-116236Actual
21379815.672023-12-1462311Actual
348084559.002025-01-116263Actual
284736675.002024-07-136217Actual
371954332.002025-03-136214Actual
10756582.002023-02-116256Actual
16430139.062023-07-1462212Actual
392893390.792025-04-1362213Actual
15427216.722023-06-1362612Actual
101601145.002023-02-116263Actual
212048836.092023-12-146218Actual
9641650.002023-01-116256Budget
54801501.112022-09-136228Actual
77831323.832022-11-136268Actual
310481614.622024-09-1262411Actual
368993163.582025-02-1162612Actual
117371126.002023-03-136226Actual
1743569.912023-08-1362112Actual
281834109.002024-07-136215Actual
19377498.642023-10-1362511Actual
82492195.002022-12-146265Actual
156393481.002023-07-146264Actual
66061528.382022-10-136228Actual
121602400.002023-03-136218Budget
201777810.322023-11-136218Actual
366413313.592025-02-1162111Actual
110811100.002023-02-116228Budget
20944541.002023-12-146226Actual
108952690.002023-02-116217Actual
3911800.002022-05-136265Budget
6883380.002022-11-136273Budget
133371922.332023-04-136228Actual
235947854.002024-03-126213Actual
24335501.832024-03-1262211Actual
123472648.002023-04-136213Actual
362862397.002025-02-116236Actual
376984892.082025-03-136228Actual
296602916.002024-08-126267Actual
18372275.232023-09-1362511Actual
2501600.002022-05-136264Budget
198272342.002023-11-136265Actual
5759646.002022-10-136273Actual
33297784.822024-11-1262411Actual
206127620.002023-12-146213Actual
18404996.522023-09-1362611Actual
262897575.462024-05-126218Actual
297482823.862024-08-126228Actual
371084938.002025-03-136263Actual
15819303.002023-07-146226Actual

Generated 2025-06-12 08:56:30.983 UTC