[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 369  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27763253.962024-06-1362212Actual
81072300.002022-12-156264Budget
310211645.472024-09-1362311Actual
67452470.002022-11-146213Actual
253391199.722024-04-1362111Actual
303704394.002024-09-136214Actual
312003398.692024-09-1362612Actual
8622307.002022-05-146267Actual
17234881.632023-08-1462111Actual
36201600.002022-08-146264Budget
383784278.002025-04-146264Actual
110342400.002023-02-126218Budget
96931100.002023-01-126266Budget
128181905.002023-04-146216Actual
226821369.002024-02-126273Actual
332154151.902024-11-1362111Actual
7221400.002022-05-146266Budget
331233123.872024-11-136228Actual
166382722.002023-08-146214Actual
31260994.252024-09-1362113Actual
277942048.672024-06-1362612Actual
13752184.002022-06-146264Actual
98321900.002023-01-126267Budget
15336941.202023-06-1462611Actual
237143877.002024-03-136214Actual
356911416.742025-01-1262112Actual
176421027.002023-09-146273Actual
291246626.002024-08-136213Actual
36868461.412025-02-1262212Actual
33270823.112024-11-1362311Actual
342474531.472024-12-146228Actual
298402541.232024-08-1362111Actual
62321000.002022-10-146246Budget
37561900.002022-08-146265Actual
180514049.002023-09-146217Actual
72571134.002022-11-146226Actual
11359480.002023-03-146273Budget
69314276.002022-11-146214Actual
175506479.002023-09-146213Actual
354312775.382025-01-126268Actual
28383872.002024-07-146256Actual
30583501.002024-09-136226Actual
76772673.862022-11-146218Actual
376103058.002025-03-146267Actual
10501201.102022-05-146268Actual
9498750.002023-01-126226Budget
17316807.162023-08-1462411Actual
2396380.002022-07-156273Budget
238073114.002024-03-136215Actual
9961000.002022-05-146228Budget
314092255.002024-10-136263Actual
73071378.002022-11-146236Actual
288872109.312024-07-1462112Actual
10757650.002023-02-126256Budget
362312224.002025-02-126216Actual
167643939.002023-08-146265Actual
362862397.002025-02-126236Actual
177953479.002023-09-146265Actual
93672200.002023-01-126265Budget
343384034.882024-12-1462111Actual
249841488.002024-04-136236Actual
359594349.002025-02-126263Actual
276751353.982024-06-1362611Actual
31052200.002022-07-156267Budget
37899343.322025-03-1462511Actual
27151507.002024-06-136226Actual
131492500.002023-04-146217Budget
3888650.002022-08-146226Budget
3887857.002022-08-146226Actual
294851852.002024-08-136236Actual
157921639.002023-07-156216Actual
2395535.002022-07-156273Actual
16284679.502023-07-1562411Actual
51546.002022-05-146213Actual
309065561.792024-09-136268Actual
327134853.002024-11-136215Actual
126762650.002023-04-146215Actual
340371070.002024-12-146256Actual
33297784.822024-11-1362411Actual
36338960.002025-02-126256Actual
9641650.002023-01-126256Budget
267041188.992024-05-1362113Actual
4552850.002022-09-146263Budget
5760550.002022-10-146273Budget
7921850.002022-12-156263Budget
210521136.002023-12-156266Actual
11881492.002023-03-146256Actual
145085515.002023-06-146213Actual
25394776.312024-04-1362311Actual
19914700.002023-11-146226Actual
302505778.002024-09-136213Actual
19862545.002022-06-146267Actual
293702540.002024-08-136265Actual
33957356.002024-12-146226Actual
13194444.002022-06-146214Actual
92292300.002023-01-126264Budget
93132100.002023-01-126215Budget
31873569.332022-07-156218Actual
186743043.002023-10-146214Actual
19377498.642023-10-1462511Actual
18318729.502023-09-1462311Actual
272621845.002024-06-136266Actual
67461900.002022-11-146213Budget
7258750.002022-11-146226Budget
139111082.002023-05-146256Actual
38638925.002025-04-146256Actual
9473840.552022-05-146218Actual
38317644.002025-04-146273Actual
315896499.002024-10-136215Actual
39371300.002022-08-146236Budget
91742156.002023-01-126214Actual
169621503.002023-08-146266Actual
133371922.332023-04-146228Actual
214061258.232023-12-1562411Actual
247762757.002024-04-136264Actual
4761200.002022-05-146216Budget
103452600.002023-02-126264Budget
129141675.002023-04-146236Actual
39361009.002022-08-146236Actual
218264414.002024-01-126215Actual
78661900.002022-12-156213Budget
52921664.002022-09-146217Actual
145331.002022-05-146273Actual
324412411.822024-10-1362613Actual
311401753.982024-09-1362112Actual
22581800.002022-07-156213Budget
119351300.002023-03-146266Budget
26612245.442024-05-1362112Actual
5154550.002022-09-146256Budget
122071969.302023-03-146228Actual
267624031.152024-05-1362613Actual
39170803.972025-04-1462212Actual
360468340.002025-02-126214Actual
139421294.002023-05-146266Actual
242164742.082024-03-136228Actual
2453562.462024-03-1362212Actual
234451508.232024-02-1262611Actual
56202310.002022-10-146213Actual
17962835.002023-09-146256Actual
146592462.002023-06-146264Actual
17882662.002023-09-146226Actual
107101074.002023-02-126246Actual
282762535.002024-07-146216Actual
73531400.002022-11-146246Budget
138851371.002023-05-146246Actual
372285097.002025-03-146264Actual
85231065.002022-12-156256Actual
43572546.582022-08-146228Actual
6231974.002022-10-146246Actual
7211368.002022-05-146266Actual
94492169.002023-01-126216Actual
61841622.002022-10-146236Actual
64741900.002022-10-146267Budget
154868747.002023-07-156213Actual
76782300.002022-11-146218Budget
109512000.002023-02-126267Budget
23981979.002024-03-136246Actual
26342054.002022-07-156265Actual
17262627.372023-08-1462211Actual
237472225.002024-03-136264Actual
252194960.262024-04-136218Actual
213241009.292023-12-1562111Actual
21751000.002022-06-146268Budget
285665042.082024-07-146218Actual
11880650.002023-03-146256Budget
375784531.002025-03-146217Actual
330035841.002024-11-136217Actual
167314328.002023-08-146215Actual
349884772.002025-01-126215Actual
73541765.002022-11-146246Actual
165514638.002023-08-146263Actual
233871117.802024-02-1262411Actual
363122038.002025-02-126246Actual
46823200.002022-09-146214Budget
14582595.002022-06-146215Actual
93661920.002023-01-126265Actual
160224663.002023-07-156267Actual
180843210.002023-09-146267Actual
58631629.002022-10-146264Actual
61979.002022-05-146263Actual
90431019.002023-01-126263Actual
136153816.002023-05-146214Actual
19968965.002023-11-146246Actual
316822798.002024-10-136216Actual
112222200.002023-03-146213Budget
114662600.002023-03-146264Budget
1943600.002022-05-146214Budget
298951551.852024-08-1362311Actual
28795334.812024-07-1462511Actual
175833644.002023-09-146263Actual
13009650.002023-04-146256Budget
16001200.002022-06-146216Budget
24416277.362024-03-1362511Actual
20524110.342023-11-1462212Actual
156993914.002023-07-156215Actual
158731072.002023-07-156246Actual
192082417.792023-10-146268Actual
328611814.002024-11-136236Actual
296602916.002024-08-136267Actual
241888133.052024-03-136218Actual
60051900.002022-10-146265Budget
51071000.002022-09-146246Budget
231255056.002024-02-126267Actual
49631572.002022-09-146216Actual
142751211.422023-05-1462311Actual
189961252.002023-10-146266Actual
14449289.062023-05-1462612Actual
201777810.322023-11-146218Actual
187994372.002023-10-146265Actual
330957289.102024-11-136218Actual
228354100.002024-02-126265Actual
370163643.432025-02-1262613Actual
12866657.002023-04-146226Actual
11360415.002023-03-146273Actual
22327892.272024-01-1262111Actual
88491100.002022-12-156228Budget
9482000.002022-05-146218Budget
3084610942.192024-09-136218Actual
24716816.002024-04-136273Actual
3342035.002022-05-146215Actual
30462912.002022-07-156217Actual
198272342.002023-11-146265Actual
9640382.002023-01-126256Actual
86612441.002022-12-156217Actual
372886053.002025-03-146215Actual
268544248.002024-06-136263Actual
27562922.052024-06-1362211Actual
352784078.002025-01-126217Actual
101591300.002023-02-126263Budget
124051300.002023-04-146263Budget
355731473.132025-01-1262411Actual
222363766.302024-01-126228Actual
27181200.002022-07-156216Budget
335091625.842024-11-1362113Actual
225908025.002024-02-126213Actual
320912682.722024-10-1362111Actual
19495109.272023-10-1462212Actual
168242729.002023-08-146216Actual
4551781.002022-09-146263Actual
227104946.002024-02-126214Actual
129621300.002023-04-146246Budget
246573350.002024-04-136263Actual
6191168.002022-05-146246Actual
236274970.002024-03-136263Actual
66051100.002022-10-146228Budget
338383241.002024-12-146215Actual
141584310.252023-05-146268Actual
263485389.062024-05-136268Actual
25811900.002022-07-156215Budget
230331510.002024-02-126266Actual
69882828.002022-11-146264Actual
249291461.002024-04-136216Actual
340111352.002024-12-146246Actual
381373313.592025-03-1462213Actual
97772800.002023-01-126217Budget
286265007.242024-07-146268Actual

Generated 2025-06-13 18:24:23.788 UTC