[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16430139.062023-07-1462212Actual
58073200.002022-10-136214Budget
20702000.002022-06-136218Budget
150097952.002023-06-136217Actual
14582595.002022-06-136215Actual
76782300.002022-11-136218Budget
135264913.002023-05-136263Actual
336257880.002024-12-136213Actual
292161083.002024-08-126273Actual
145405507.002023-06-136263Actual
264921009.292024-05-1262411Actual
269131734.002024-06-126273Actual
285944125.402024-07-136228Actual
247444146.002024-04-126214Actual
304634413.002024-09-126215Actual
280631168.002024-07-136273Actual
307863398.002024-09-126267Actual
318797943.002024-10-126217Actual
28714558.222024-07-1362211Actual
103462081.002023-02-116264Actual
22976820.002024-02-116246Actual
314681136.002024-10-126273Actual
98321900.002023-01-116267Budget
31168903.972024-09-1262212Actual
98331260.002023-01-116267Actual
78661900.002022-12-146213Budget
117873037.002023-03-136236Actual
339851483.002024-12-136236Actual
10501201.102022-05-136268Actual
4030510.002022-08-136256Actual
24716816.002024-04-126273Actual
146272924.002023-06-136214Actual
22025668.002024-01-116256Actual
103452600.002023-02-116264Budget
342474531.472024-12-136228Actual
30042426.302024-08-1262212Actual
180514049.002023-09-136217Actual
6883380.002022-11-136273Budget
101042284.002023-02-116213Actual
19994793.002023-11-136256Actual
96931100.002023-01-116266Budget
132062000.002023-04-136267Budget
268213894.002024-06-126213Actual
358683046.922025-01-1162613Actual
17316807.162023-08-1362411Actual
35188720.002025-01-116256Actual
4413950.002022-08-136268Budget
112781300.002023-03-136263Budget
91733400.002023-01-116214Budget
25448448.642024-04-1262511Actual
182631795.472023-09-1362111Actual
107091300.002023-02-116246Budget
271241531.002024-06-126216Actual
260501793.002024-05-126236Actual
254791201.852024-04-1262611Actual
36192038.002022-08-136264Actual
171743449.632023-08-136268Actual
121593090.532023-03-136218Actual
161104323.892023-07-146228Actual
329441571.002024-11-126266Actual
381373313.592025-03-1362213Actual
84751404.002022-12-146246Actual
318201497.002024-10-126266Actual
267041188.992024-05-1262113Actual
15336941.202023-06-1362611Actual
226821369.002024-02-116273Actual
381102213.572025-03-1362113Actual
177622638.002023-09-136215Actual
290071829.362024-07-1362113Actual
263485389.062024-05-126268Actual
6135650.002022-10-136226Budget
11352002.002022-06-136213Actual
313173046.922024-09-1262613Actual
17882662.002023-09-136226Actual
261949572.002024-05-126217Actual
207652225.002023-12-146264Actual
290651490.752024-07-1362613Actual
325007657.002024-11-126213Actual
343384034.882024-12-1362111Actual
332431441.212024-11-1262211Actual
11361800.002022-06-136213Budget
26519164.592024-05-1262511Actual
26351800.002022-07-146265Budget
9961000.002022-05-136228Budget
6231974.002022-10-136246Actual
74561059.002022-11-136266Actual
235947854.002024-03-126213Actual
142201039.082023-05-1362111Actual
104832100.002023-02-116265Budget
75951900.002022-11-136267Budget
32913925.002024-11-126256Actual
222363766.302024-01-116228Actual
275343109.332024-06-1262111Actual
39831004.002022-08-136246Actual
320912682.722024-10-1262111Actual
104823469.002023-02-116265Actual
210521136.002023-12-146266Actual
24434268.002022-07-146214Actual
114653534.002023-03-136264Actual
15991198.002022-06-136216Actual
259004140.002024-05-126215Actual
64172100.002022-10-136217Budget
224091139.082024-01-1162411Actual
73071378.002022-11-136236Actual
31709602.002024-10-126226Actual
237472225.002024-03-126264Actual
66061528.382022-10-136228Actual
284736675.002024-07-136217Actual
158991577.002023-07-146256Actual
379901591.212025-03-1362112Actual
338704473.002024-12-136265Actual
337171673.002024-12-136273Actual
18966484.002023-10-136256Actual
145331.002022-05-136273Actual
285665042.082024-07-136218Actual
282762535.002024-07-136216Actual
259951017.002024-05-126216Actual
19323614.602023-10-1362311Actual
171144229.952023-08-136218Actual
349285252.002025-01-116264Actual
276161939.092024-06-1262411Actual
19312800.002022-06-136217Budget
51071000.002022-09-136246Budget
352784078.002025-01-116217Actual
358373180.262025-01-1162213Actual
341268024.002024-12-136217Actual
6663950.002022-10-136268Budget
29632040.002022-07-146266Actual
21181000.002022-06-136228Budget
110821631.412023-02-116228Actual
80514449.002022-12-146214Actual
349884772.002025-01-116215Actual
120772000.002023-03-136267Budget
271792726.002024-06-126236Actual
14839938.002023-06-136226Actual
133941000.002023-04-136268Budget
286862541.232024-07-1362111Actual
37571900.002022-08-136265Budget
309065561.792024-09-126268Actual
328062022.002024-11-126216Actual
101591300.002023-02-116263Budget
666898.002022-05-136256Actual
6333741.002022-10-136266Actual
212323831.462023-12-146228Actual
241888133.052024-03-126218Actual
280044415.002024-07-136263Actual
14893788.002023-06-136246Actual
301341557.422024-08-1262113Actual
24362594.392024-03-1262311Actual
81912100.002022-12-146215Budget
92302764.002023-01-116264Actual
18471335.002022-06-136266Actual
350213009.002025-01-116265Actual
277352627.402024-06-1262112Actual
120181793.002023-03-136217Actual
252793222.352024-04-126268Actual
94501900.002023-01-116216Budget
18464142.252023-09-1362112Actual
18481400.002022-06-136266Budget
43093119.322022-08-136218Actual
262897575.462024-05-126218Actual
30472800.002022-07-146217Budget
185546872.002023-10-136213Actual
238073114.002024-03-126215Actual
18646927.002023-10-136273Actual
5011650.002022-09-136226Budget
272621845.002024-06-126266Actual
46813561.002022-09-136214Actual
159301261.002023-07-146266Actual
56202310.002022-10-136213Actual
7221400.002022-05-136266Budget
109503296.002023-02-116267Actual
5678850.002022-10-136263Budget
273215151.002024-06-126217Actual
15277582.682023-06-1362311Actual
4088950.002022-08-136266Budget
129621300.002023-04-136246Budget
233051550.792024-02-1162111Actual
301612543.402024-08-1262213Actual
354312775.382025-01-116268Actual
169051328.002023-08-136246Actual
180843210.002023-09-136267Actual
375191803.002025-03-136266Actual
187663512.002023-10-136215Actual
231854819.352024-02-116218Actual
362312224.002025-02-116216Actual
97772800.002023-01-116217Budget
181444434.502023-09-136218Actual
252194960.262024-04-126218Actual
117371126.002023-03-136226Actual
197342731.002023-11-136264Actual
35719903.972025-01-1162212Actual
21379815.672023-12-1462311Actual
325332789.002024-11-126263Actual
53491411.002022-09-136267Actual
22922346.002024-02-116226Actual
326533845.002024-11-126264Actual
32833690.002024-11-126226Actual
12865850.002023-04-136226Budget
5210950.002022-09-136266Budget
18291219.912023-09-1362211Actual
17234881.632023-08-1362111Actual
84291500.002022-12-146236Budget
72571134.002022-11-136226Actual
119351300.002023-03-136266Budget
23131098.002022-07-146263Actual
31041979.002022-07-146267Actual
667750.002022-05-136256Budget
5536950.002022-09-136268Budget
29457713.002024-08-126226Actual
206127620.002023-12-146213Actual
15250215.662023-06-1362211Actual
367231661.432025-02-1162411Actual
24416277.362024-03-1262511Actual
189401419.002023-10-136246Actual
261331403.002024-05-126266Actual
9694901.002023-01-116266Actual
389691291.212025-04-1362211Actual
100201546.562023-01-116268Actual
316822798.002024-10-126216Actual
40871500.002022-08-136266Actual
2501600.002022-05-136264Budget
61851300.002022-10-136236Budget
230925743.002024-02-116217Actual
14599758.002023-06-136273Actual
223821269.932024-01-1162311Actual
58082937.002022-10-136214Actual
64162200.002022-10-136217Actual
242164742.082024-03-126228Actual
118331300.002023-03-136246Budget
127342100.002023-04-136265Budget
372886053.002025-03-136215Actual
93122240.002023-01-116215Actual
1648480.002022-06-136226Budget
47401600.002022-09-136264Budget
381662459.192025-03-1362613Actual
32200601.832024-10-1262511Actual
308742498.102024-09-126228Actual
8004324.002022-12-146273Actual
296277301.002024-08-126217Actual
21556175.232023-12-1462612Actual
353717661.832025-01-116218Actual
110335252.692023-02-116218Actual
13203600.002022-06-136214Budget
17262627.372023-08-1362211Actual
28151700.002022-07-146236Budget
371954332.002025-03-136214Actual
236274970.002024-03-126263Actual
344792532.722024-12-1362611Actual
116062100.002023-03-136265Budget
374621014.002025-03-136246Actual
6279550.002022-10-136256Budget
137423048.002023-05-136265Actual
286265007.242024-07-136268Actual
9641650.002023-01-116256Budget
24508235.872024-03-1262112Actual

Generated 2025-06-12 06:35:55.516 UTC