[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 477  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
149501342.002023-06-066266Actual
378451711.432025-03-0662311Actual
199421870.002023-11-066236Actual
31260994.252024-09-0562113Actual
232454560.262024-02-046268Actual
170543573.002023-08-066267Actual
276751353.982024-06-0562611Actual
320912682.722024-10-0562111Actual
137094211.002023-05-066215Actual
33270823.112024-11-0562311Actual
358373180.262025-01-0462213Actual
339851483.002024-12-066236Actual
110335252.692023-02-046218Actual
259004140.002024-05-056215Actual
306371065.002024-09-056246Actual
52921664.002022-09-066217Actual
24389807.162024-03-0562411Actual
8522650.002022-12-076256Budget
1933449.002022-05-066214Actual
22327892.272024-01-0462111Actual
114662600.002023-03-066264Budget
367231661.432025-02-0462411Actual
352191588.002025-01-046266Actual
24434268.002022-07-076214Actual
64172100.002022-10-066217Budget
228354100.002024-02-046265Actual
197342731.002023-11-066264Actual
48811900.002022-09-066265Budget
389413561.462025-04-0662111Actual
251594550.002024-04-056267Actual
94501900.002023-01-046216Budget
282164213.002024-07-066265Actual
109503296.002023-02-046267Actual
14248303.962023-05-0662211Actual
70701901.002022-11-066215Actual
74551100.002022-11-066266Budget
227432326.002024-02-046264Actual
179102251.002023-09-066236Actual
202961700.792023-11-0662111Actual
95941400.002023-01-046246Budget
115482828.002023-03-066215Actual
163431246.532023-07-0762611Actual
65584664.802022-10-066218Actual
370758255.002025-03-066213Actual
371084938.002025-03-066263Actual
37167966.002025-03-066273Actual
352784078.002025-01-046217Actual
280915838.002024-07-066214Actual
322911180.572024-10-0562112Actual
84751404.002022-12-076246Actual
5759646.002022-10-066273Actual
66051100.002022-10-066228Budget
16971700.002022-06-066236Budget
349285252.002025-01-046264Actual
283312849.002024-07-066236Actual
242164742.082024-03-056228Actual
258055456.002024-05-056214Actual
13203600.002022-06-066214Budget
312871624.092024-09-0562213Actual
364613718.002025-02-046267Actual
313766939.002024-10-056213Actual
267312934.642024-05-0562213Actual
23414297.572024-02-0462511Actual
25036907.002024-04-056256Actual
315896499.002024-10-056215Actual
3911800.002022-05-066265Budget
6278574.002022-10-066256Actual
317631110.002024-10-056246Actual
140985372.392023-05-066218Actual
270642546.002024-06-056265Actual
120772000.002023-03-066267Budget
353113902.002025-01-046267Actual
12488500.002023-04-066273Actual
4030510.002022-08-066256Actual
3513583.002022-08-066273Actual
6883380.002022-11-066273Budget
21945640.002024-01-046226Actual
99153601.152023-01-046218Actual
293373943.002024-08-056215Actual
228032825.002024-02-046215Actual
77831323.832022-11-066268Actual
26351800.002022-07-076265Budget
297482823.862024-08-056228Actual
206454462.002023-12-076263Actual
209171920.002023-12-076216Actual
137423048.002023-05-066265Actual
125942600.002023-04-066264Budget
274148651.242024-06-056218Actual
36192038.002022-08-066264Actual
77251100.002022-11-066228Budget
165514638.002023-08-066263Actual
139111082.002023-05-066256Actual
25448448.642024-04-0562511Actual
171144229.952023-08-066218Actual
18481400.002022-06-066266Budget
290071829.362024-07-0662113Actual
262277223.002024-05-056267Actual
5154550.002022-09-066256Budget
31882000.002022-07-076218Budget
132892400.002023-04-066218Budget
389961283.762025-04-0662311Actual
6231974.002022-10-066246Actual
138851371.002023-05-066246Actual
362312224.002025-02-046216Actual
318797943.002024-10-056217Actual
268213894.002024-06-056213Actual
262897575.462024-05-056218Actual
6801850.002022-11-066263Budget
381662459.192025-03-0662613Actual
365219281.562025-02-046218Actual
108111262.002023-02-046266Actual
6136673.002022-10-066226Actual
381373313.592025-03-0662213Actual
368993163.582025-02-0462612Actual
297804731.472024-08-056268Actual
48222284.002022-09-066215Actual
374881089.002025-03-066256Actual
140366074.002023-05-066267Actual
129152300.002023-04-066236Budget
135264913.002023-05-066263Actual
99631100.002023-01-046228Budget
77261484.442022-11-066228Actual
344792532.722024-12-0662611Actual
10021750.002023-01-046268Budget
259951017.002024-05-056216Actual
91742156.002023-01-046214Actual
10242480.002023-02-046273Budget
192082417.792023-10-066268Actual
21024872.002023-12-076256Actual
200251666.002023-11-066266Actual
58073200.002022-10-066214Budget
34447543.322024-12-0662511Actual
42262038.002022-08-066267Actual
16257490.132023-07-0762311Actual
5731700.002022-05-066236Budget
24416277.362024-03-0562511Actual
16230269.912023-07-0762211Actual
176705340.002023-09-066214Actual
159301261.002023-07-076266Actual
167314328.002023-08-066215Actual
9694901.002023-01-046266Actual
114653534.002023-03-066264Actual
289472435.912024-07-0662612Actual
295111208.002024-08-056246Actual
198272342.002023-11-066265Actual
34311008.002022-08-066263Actual
138041959.002023-05-066216Actual
264651090.142024-05-0562311Actual
133941000.002023-04-066268Budget
282762535.002024-07-066216Actual
212642208.702023-12-076268Actual
24981600.002022-07-076264Budget
37899343.322025-03-0662511Actual
189141786.002023-10-066236Actual
11901100.002022-06-066263Budget
95471500.002023-01-046236Budget
5760550.002022-10-066273Budget
217662929.002024-01-046264Actual
275343109.332024-06-0562111Actual
8003380.002022-12-076273Budget
127351823.002023-04-066265Actual
23333707.162024-02-0462211Actual
353993154.172025-01-046228Actual
26612245.442024-05-0562112Actual
523780.002022-05-066226Actual
186743043.002023-10-066214Actual
208254307.002023-12-076215Actual
25811900.002022-07-076215Budget
10241466.002023-02-046273Actual
59472200.002022-10-066215Budget
286265007.242024-07-066268Actual
24956284.002024-04-056226Actual
285063743.002024-07-066267Actual
104293776.002023-02-046215Actual
257771250.002024-05-056273Actual
15396173.102023-06-0662112Actual
10501201.102022-05-066268Actual
142751211.422023-05-0662311Actual
64162200.002022-10-066217Actual
304035246.002024-09-056264Actual
388492823.862025-04-066228Actual
1442073.102023-05-0662212Actual
116892405.002023-03-066216Actual
361385963.002025-02-046215Actual
9640382.002023-01-046256Actual
21742160.212022-06-066268Actual
2491562.002022-05-066264Actual
2908728.002022-07-076256Actual
284736675.002024-07-066217Actual
59462380.002022-10-066215Actual
307535203.002024-09-056217Actual
332154151.902024-11-0562111Actual
72101900.002022-11-066216Budget
312003398.692024-09-0562612Actual
303704394.002024-09-056214Actual
202365522.402023-11-066268Actual
25596241.192024-04-0562612Actual
4552850.002022-09-066263Budget
380503374.232025-03-0662612Actual
131483624.002023-04-066217Actual
121602400.002023-03-066218Budget
19302746.002022-06-066217Actual
4751040.002022-05-066216Actual
10613850.002023-02-046226Budget
24565147.572024-03-0562612Actual
52932100.002022-09-066217Budget
197024882.002023-11-066214Actual
115493000.002023-03-066215Budget
366962076.332025-02-0462311Actual
392023278.482025-04-0662612Actual
88012300.002022-12-076218Budget
133381100.002023-04-066228Budget
39841000.002022-08-066246Budget
161104323.892023-07-076228Actual
375191803.002025-03-066266Actual
3432850.002022-08-066263Budget
343931139.082024-12-0662311Actual
17343159.272023-08-0662511Actual
5155832.002022-09-066256Actual
140036442.002023-05-066217Actual
348671009.002025-01-046273Actual
13752184.002022-06-066264Actual
350213009.002025-01-046265Actual
130661300.002023-04-066266Budget
216155154.002024-01-046213Actual
27171736.002022-07-076216Actual
30994651.842024-09-0562211Actual
32173881.632024-10-0562411Actual
376984892.082025-03-066228Actual
29457713.002024-08-056226Actual
82482200.002022-12-076265Budget
1648480.002022-06-066226Budget
149191404.002023-06-066256Actual
95931134.002023-01-046246Actual
318201497.002024-10-056266Actual
156393481.002023-07-076264Actual
333891005.032024-11-0562112Actual
667750.002022-05-066256Budget
364287293.002025-02-046217Actual
91733400.002023-01-046214Budget
223821269.932024-01-0462311Actual
29641400.002022-07-076266Budget
224401246.532024-01-0462611Actual
101601145.002023-02-046263Actual
109512000.002023-02-046267Budget
355461566.752025-01-0462311Actual
325332789.002024-11-056263Actual
96931100.002023-01-046266Budget
349884772.002025-01-046215Actual
18886874.002023-10-066226Actual
19968965.002023-11-066246Actual
61979.002022-05-066263Actual
328062022.002024-11-056216Actual
327465909.002024-11-056265Actual
179921515.002023-09-066266Actual
226233994.002024-02-046263Actual

Generated 2025-06-06 01:25:20.107 UTC