[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 423  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
93661920.002023-01-036265Actual
110342400.002023-02-036218Budget
289472435.912024-07-0562612Actual
208573810.002023-12-066265Actual
269418750.002024-06-046214Actual
25801472.002022-07-066215Actual
158731072.002023-07-066246Actual
29457713.002024-08-046226Actual
156393481.002023-07-066264Actual
23333707.162024-02-0362211Actual
7401650.002022-11-056256Budget
235947854.002024-03-046213Actual
20702000.002022-06-056218Budget
211114810.002023-12-066217Actual
19350719.922023-10-0562411Actual
138591546.002023-05-056236Actual
10757650.002023-02-036256Budget
222086025.442024-01-036218Actual
387284115.002025-04-056217Actual
10511000.002022-05-056268Budget
277942048.672024-06-0462612Actual
9473840.552022-05-056218Actual
130661300.002023-04-056266Budget
99642185.972023-01-036228Actual
110821631.412023-02-036228Actual
43572546.582022-08-056228Actual
270642546.002024-06-046265Actual
104832100.002023-02-036265Budget
306111322.002024-09-046236Actual
159893939.002023-07-066217Actual
47391488.002022-09-056264Actual
168242729.002023-08-056216Actual
39361009.002022-08-056236Actual
14582595.002022-06-056215Actual
264651090.142024-05-0462311Actual
222363766.302024-01-036228Actual
301612543.402024-08-0462213Actual
14333692.262023-05-0562611Actual
6802784.002022-11-056263Actual
10242480.002023-02-036273Budget
88024201.162022-12-066218Actual
117862300.002023-03-056236Budget
8522650.002022-12-066256Budget
21525214.592023-12-0662112Actual
167643939.002023-08-056265Actual
275343109.332024-06-0462111Actual
264101543.342024-05-0462111Actual
319992913.262024-10-046228Actual
21751000.002022-06-056268Budget
104823469.002023-02-036265Actual
142751211.422023-05-0562311Actual
145331.002022-05-056273Actual
280044415.002024-07-056263Actual
72571134.002022-11-056226Actual
5722042.002022-05-056236Actual
23535227.362024-02-0362612Actual
80523400.002022-12-066214Budget
117873037.002023-03-056236Actual
170214329.002023-08-056217Actual
9497709.002023-01-036226Actual
353113902.002025-01-036267Actual
378451711.432025-03-0562311Actual
391421775.262025-04-0562112Actual
256836185.002024-05-046213Actual
524480.002022-05-056226Budget
272621845.002024-06-046266Actual
84761400.002022-12-066246Budget
104283000.002023-02-036215Budget
110335252.692023-02-036218Actual
227104946.002024-02-036214Actual
17441400.002022-06-056246Budget
29641400.002022-07-066266Budget
248692899.002024-04-046265Actual
285063743.002024-07-056267Actual
376984892.082025-03-056228Actual
156993914.002023-07-066215Actual
22581800.002022-07-066213Budget
11891504.002022-06-056263Actual
250671876.002024-04-046266Actual
368993163.582025-02-0362612Actual
231255056.002024-02-036267Actual
8380750.002022-12-066226Budget
296602916.002024-08-046267Actual
20324356.082023-11-0562211Actual
101591300.002023-02-036263Budget
37032200.002022-08-056215Budget
20692851.132022-06-056218Actual
316224595.002024-10-046265Actual
106623037.002023-02-036236Actual
189141786.002023-10-056236Actual
159301261.002023-07-066266Actual
37818423.112025-03-0562211Actual
252194960.262024-04-046218Actual
322911180.572024-10-0462112Actual
35188720.002025-01-036256Actual
112212651.002023-03-056213Actual
179921515.002023-09-056266Actual
281233262.002024-07-056264Actual
8063337.002022-05-056217Actual
77261484.442022-11-056228Actual
9125371.002023-01-036273Actual
240071017.002024-03-046256Actual
27171736.002022-07-066216Actual
224091139.082024-01-0362411Actual
146592462.002023-06-056264Actual
116892405.002023-03-056216Actual
384383578.002025-04-056215Actual
151024704.202023-06-056218Actual
269734278.002024-06-046264Actual
373214020.002025-03-056265Actual
320314366.312024-10-046268Actual
39831004.002022-08-056246Actual
342194276.922024-12-056218Actual
34447543.322024-12-0562511Actual
101042284.002023-02-036213Actual
109503296.002023-02-036267Actual
25036907.002024-04-046256Actual
25010804.002024-04-046246Actual
370758255.002025-03-056213Actual
32146911.412024-10-0462311Actual
345671055.032024-12-0562212Actual
265511005.032024-05-0462611Actual
66061528.382022-10-056228Actual
338383241.002024-12-056215Actual
38558785.002025-04-056226Actual
122651854.152023-03-056268Actual
54313601.152022-09-056218Actual
93132100.002023-01-036215Budget
5154550.002022-09-056256Budget
202961700.792023-11-0562111Actual
226233994.002024-02-036263Actual
133371922.332023-04-056228Actual
201172827.002023-11-056267Actual
331233123.872024-11-046228Actual
5760550.002022-10-056273Budget
292161083.002024-08-046273Actual
21181000.002022-06-056228Budget
103462081.002023-02-036264Actual
114073200.002023-03-056214Budget
22976820.002024-02-036246Actual
25394776.312024-04-0462311Actual
332154151.902024-11-0462111Actual
301913080.262024-08-0462613Actual
14302961.422023-05-0562411Actual
64741900.002022-10-056267Budget
338704473.002024-12-056265Actual
190884663.002023-10-056267Actual
209722208.002023-12-066236Actual
3911800.002022-05-056265Budget
15250215.662023-06-0562211Actual
11738850.002023-03-056226Budget
60871500.002022-10-056216Budget
153041097.592023-06-0562411Actual
35623200.002022-08-056214Budget
119351300.002023-03-056266Budget
7211368.002022-05-056266Actual
307535203.002024-09-046217Actual
132892400.002023-04-056218Budget
14248303.962023-05-0562211Actual
310211645.472024-09-0462311Actual
375784531.002025-03-056217Actual
89041188.982022-12-066268Actual
8003380.002022-12-066273Budget
348084559.002025-01-036263Actual
324101904.802024-10-0462213Actual
23360924.182024-02-0362311Actual
129611391.002023-04-056246Actual
102893200.002023-02-036214Budget
282164213.002024-07-056265Actual
20405588.002023-11-0562511Actual
233871117.802024-02-0362411Actual
6883380.002022-11-056273Budget
19296163.532023-10-0562211Actual
9044850.002023-01-036263Budget
117371126.002023-03-056226Actual
333292280.592024-11-0462611Actual
177622638.002023-09-056215Actual
16430139.062023-07-0662212Actual
24508235.872024-03-0462112Actual
31041979.002022-07-066267Actual
25539214.592024-04-0462112Actual
125942600.002023-04-056264Budget
302505778.002024-09-046213Actual
55371188.982022-09-056268Actual
189401419.002023-10-056246Actual
5536950.002022-09-056268Budget
37022520.002022-08-056215Actual
28142176.002022-07-066236Actual
54322300.002022-09-056218Budget
75392800.002022-11-056217Budget
85771621.002022-12-066266Actual
230925743.002024-02-036217Actual
38638925.002025-04-056256Actual
23505138.002024-02-0362112Actual
279123815.362024-06-0462613Actual
26022546.002024-05-046226Actual
16001200.002022-06-056216Budget
38018542.262025-03-0562212Actual
323831267.942024-10-0462113Actual
36258498.002025-02-036226Actual
158471530.002023-07-066236Actual
267624031.152024-05-0462613Actual
64172100.002022-10-056217Budget
14599758.002023-06-056273Actual
273543497.002024-06-046267Actual
162021535.892023-07-0662111Actual
5731700.002022-05-056236Budget
84291500.002022-12-066236Budget
108942500.002023-02-036217Budget
13194444.002022-06-056214Actual
152221223.122023-06-0562111Actual
140036442.002023-05-056217Actual
37561900.002022-08-056265Actual
7782750.002022-11-056268Budget
42262038.002022-08-056267Actual
388492823.862025-04-056228Actual
298951551.852024-08-0462311Actual
21172051.122022-06-056228Actual
369862517.092025-02-0362213Actual
33297784.822024-11-0462411Actual
209171920.002023-12-066216Actual
349884772.002025-01-036215Actual
19323614.602023-10-0562311Actual
97772800.002023-01-036217Budget
8004324.002022-12-066273Actual
19468114.592023-10-0562112Actual
6135650.002022-10-056226Budget
355461566.752025-01-0362311Actual
17262627.372023-08-0562211Actual
5011650.002022-09-056226Budget
392621829.362025-04-0562113Actual
142201039.082023-05-0562111Actual
308742498.102024-09-046228Actual
249841488.002024-04-046236Actual
361713056.002025-02-036265Actual
83311900.002022-12-066216Budget
276751353.982024-06-0462611Actual
95941400.002023-01-036246Budget
3514550.002022-08-056273Budget
372886053.002025-03-056215Actual
317371468.002024-10-046236Actual
58631629.002022-10-056264Actual
311401753.982024-09-0462112Actual
22572178.002022-07-066213Actual
190553928.002023-10-056217Actual
247444146.002024-04-046214Actual
167314328.002023-08-056215Actual
58082937.002022-10-056214Actual
81912100.002022-12-066215Budget
27231817.002024-06-046256Actual
11881492.002023-03-056256Actual
325332789.002024-11-046263Actual
353993154.172025-01-036228Actual
25421665.672024-04-0462411Actual
286265007.242024-07-056268Actual
4030510.002022-08-056256Actual

Generated 2025-06-04 03:42:16.228 UTC