[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 370  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
64752940.002022-10-136267Actual
64172100.002022-10-136217Budget
3513583.002022-08-136273Actual
355461566.752025-01-1162311Actual
4633691.002022-09-136273Actual
91733400.002023-01-116214Budget
35108776.002025-01-116226Actual
24565147.572024-03-1262612Actual
280631168.002024-07-136273Actual
286862541.232024-07-1362111Actual
317631110.002024-10-126246Actual
155781619.002023-07-146273Actual
389961283.762025-04-1362311Actual
95471500.002023-01-116236Budget
218582209.002024-01-116265Actual
94492169.002023-01-116216Actual
73531400.002022-11-136246Budget
156393481.002023-07-146264Actual
44961500.002022-09-136213Budget
388492823.862025-04-136228Actual
275891917.822024-06-1262311Actual
29537786.002024-08-126256Actual
132062000.002023-04-136267Budget
310481614.622024-09-1262411Actual
135871649.002023-05-136273Actual
6279550.002022-10-136256Budget
180514049.002023-09-136217Actual
301341557.422024-08-1262113Actual
86602800.002022-12-146217Budget
43572546.582022-08-136228Actual
32833690.002024-11-126226Actual
58073200.002022-10-136214Budget
60881375.002022-10-136216Actual
309065561.792024-09-126268Actual
278541657.422024-06-1262113Actual
20324356.082023-11-1362211Actual
182631795.472023-09-1362111Actual
6191168.002022-05-136246Actual
4030510.002022-08-136256Actual
2491562.002022-05-136264Actual
315293208.002024-10-126264Actual
33957356.002024-12-136226Actual
264101543.342024-05-1262111Actual
20944541.002023-12-146226Actual
271792726.002024-06-126236Actual
46823200.002022-09-136214Budget
301913080.262024-08-1262613Actual
392023278.482025-04-1362612Actual
331233123.872024-11-126228Actual
170543573.002023-08-136267Actual
218264414.002024-01-116215Actual
4552850.002022-09-136263Budget
16971700.002022-06-136236Budget
365814820.872025-02-116268Actual
5012567.002022-09-136226Actual
151302629.922023-06-136228Actual
53481900.002022-09-136267Budget
158731072.002023-07-146246Actual
327134853.002024-11-126215Actual
379302743.362025-03-1362611Actual
9044850.002023-01-116263Budget
147193224.002023-06-136215Actual
37022520.002022-08-136215Actual
354312775.382025-01-116268Actual
11360415.002023-03-136273Actual
363122038.002025-02-116246Actual
337786230.002024-12-136264Actual
294301332.002024-08-126216Actual
200251666.002023-11-136266Actual
290344471.512024-07-1362213Actual
14393196.512023-05-1362112Actual
21172051.122022-06-136228Actual
56191500.002022-10-136213Budget
31873569.332022-07-146218Actual
292447493.002024-08-126214Actual
34366517.792024-12-1362211Actual
48232200.002022-09-136215Budget
220562273.002024-01-116266Actual
187663512.002023-10-136215Actual
89881432.002023-01-116213Actual
133952102.642023-04-136268Actual
300141863.562024-08-1262112Actual
46813561.002022-09-136214Actual
304964074.002024-09-126265Actual
35623200.002022-08-136214Budget
30994651.842024-09-1262211Actual
382253543.002025-04-136213Actual
141263384.482023-05-136228Actual
374621014.002025-03-136246Actual
19312800.002022-06-136217Budget
1791750.002022-06-136256Budget
19524280.552023-10-1362612Actual
128181905.002023-04-136216Actual
32173881.632024-10-1262411Actual
298402541.232024-08-1262111Actual
119361875.002023-03-136266Actual
14582595.002022-06-136215Actual
35188720.002025-01-116256Actual
186743043.002023-10-136214Actual
180843210.002023-09-136267Actual
17316807.162023-08-1362411Actual
39361009.002022-08-136236Actual
30583501.002024-09-126226Actual
307535203.002024-09-126217Actual
13009650.002023-04-136256Budget
341594906.002024-12-136267Actual
297482823.862024-08-126228Actual
24956284.002024-04-126226Actual
100201546.562023-01-116268Actual
106623037.002023-02-116236Actual
262897575.462024-05-126218Actual
14333692.262023-05-1362611Actual
339301793.002024-12-136216Actual
386691947.002025-04-136266Actual
19377498.642023-10-1362511Actual
133371922.332023-04-136228Actual
259004140.002024-05-126215Actual
8380750.002022-12-146226Budget
58641600.002022-10-136264Budget
333292280.592024-11-1262611Actual
337454740.002024-12-136214Actual
149501342.002023-06-136266Actual
217061030.002024-01-116273Actual
264921009.292024-05-1262411Actual
252793222.352024-04-126268Actual
365494093.582025-02-116228Actual
206127620.002023-12-146213Actual
16851797.002023-08-136226Actual
317371468.002024-10-126236Actual
136473661.002023-05-136264Actual
237143877.002024-03-126214Actual
3514550.002022-08-136273Budget
292161083.002024-08-126273Actual
391421775.262025-04-1362112Actual
108942500.002023-02-116217Budget
249841488.002024-04-126236Actual
56202310.002022-10-136213Actual
27151507.002024-06-126226Actual
2395535.002022-07-146273Actual
44951432.002022-09-136213Actual
102893200.002023-02-116214Budget
26022546.002024-05-126226Actual
28621400.002022-07-146246Budget
104293776.002023-02-116215Actual
23927384.002024-03-126226Actual
142201039.082023-05-1362111Actual
14449289.062023-05-1362612Actual
106632300.002023-02-116236Budget
197945214.002023-11-136215Actual
241283280.002024-03-126267Actual
380503374.232025-03-1362612Actual
306941455.002024-09-126266Actual
9951249.592022-05-136228Actual
17962835.002023-09-136256Actual
17431856.002022-06-136246Actual
84281654.002022-12-146236Actual
133941000.002023-04-136268Budget
20378679.502023-11-1362411Actual
216473571.002024-01-116263Actual
198871336.002023-11-136216Actual
354912714.642025-01-1162111Actual
15991198.002022-06-136216Actual
116062100.002023-03-136265Budget
26342054.002022-07-146265Actual
73541765.002022-11-136246Actual
209981798.002023-12-146246Actual
98321900.002023-01-116267Budget
364287293.002025-02-116217Actual
3902293.002022-05-136265Actual
122651854.152023-03-136268Actual
306371065.002024-09-126246Actual
342194276.922024-12-136218Actual
112222200.002023-03-136213Budget
314092255.002024-10-126263Actual
117371126.002023-03-136226Actual
70701901.002022-11-136215Actual
325921083.002024-11-126273Actual
206454462.002023-12-146263Actual
11901100.002022-06-136263Budget
116892405.002023-03-136216Actual
2453562.462024-03-1262212Actual
328871603.002024-11-126246Actual
285944125.402024-07-136228Actual
54313601.152022-09-136218Actual
301612543.402024-08-1262213Actual
25367282.682024-04-1262211Actual
296602916.002024-08-126267Actual
211114810.002023-12-146217Actual
16230269.912023-07-1462211Actual
196742282.002023-11-136273Actual
18471335.002022-06-136266Actual
160827605.772023-07-146218Actual
31041979.002022-07-146267Actual
337171673.002024-12-136273Actual
18481400.002022-06-136266Budget
274423432.962024-06-126228Actual
167314328.002023-08-136215Actual
280915838.002024-07-136214Actual
222086025.442024-01-116218Actual
279123815.362024-06-1262613Actual
353717661.832025-01-116218Actual
273543497.002024-06-126267Actual
155194338.002023-07-146263Actual
72571134.002022-11-136226Actual
11359480.002023-03-136273Budget
20692851.132022-06-136218Actual
237472225.002024-03-126264Actual
219732806.002024-01-116236Actual
162021535.892023-07-1462111Actual
375191803.002025-03-136266Actual
148121623.002023-06-136216Actual
285063743.002024-07-136267Actual
330354970.002024-11-126267Actual
190884663.002023-10-136267Actual
232133381.452024-02-116228Actual
129611391.002023-04-136246Actual
15396173.102023-06-1362112Actual
271241531.002024-06-126216Actual
170214329.002023-08-136217Actual
31882000.002022-07-146218Budget
157322257.002023-07-146265Actual
272621845.002024-06-126266Actual
37561900.002022-08-136265Actual
97763424.002023-01-116217Actual
277352627.402024-06-1262112Actual
43102300.002022-08-136218Budget
318797943.002024-10-126217Actual
269734278.002024-06-126264Actual
272051163.002024-06-126246Actual
121593090.532023-03-136218Actual
308742498.102024-09-126228Actual
346861557.422024-12-1362213Actual
5760550.002022-10-136273Budget
340371070.002024-12-136256Actual
2556662.462024-04-1262212Actual
348671009.002025-01-116273Actual
7211368.002022-05-136266Actual
36201600.002022-08-136264Budget
270334424.002024-06-126215Actual
332431441.212024-11-1262211Actual
190553928.002023-10-136217Actual
114662600.002023-03-136264Budget
355731473.132025-01-1162411Actual
18372275.232023-09-1362511Actual
125362928.002023-04-136214Actual
54791100.002022-09-136228Budget
254791201.852024-04-1262611Actual
228354100.002024-02-116265Actual
160224663.002023-07-146267Actual
275343109.332024-06-1262111Actual
158991577.002023-07-146256Actual
29632040.002022-07-146266Actual
26438499.702024-05-1262211Actual
85771621.002022-12-146266Actual
169621503.002023-08-136266Actual
14599758.002023-06-136273Actual

Generated 2025-06-12 09:23:06.228 UTC