[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 482  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3887857.002022-08-126226Actual
190884663.002023-10-126267Actual
16001200.002022-06-126216Budget
4088950.002022-08-126266Budget
89041188.982022-12-136268Actual
295681777.002024-08-116266Actual
21433208.212023-12-1362511Actual
24389807.162024-03-1162411Actual
219732806.002024-01-106236Actual
148672806.002023-06-126236Actual
288272184.842024-07-1262611Actual
307863398.002024-09-116267Actual
6663950.002022-10-126268Budget
15819303.002023-07-136226Actual
388813742.062025-04-126268Actual
6278574.002022-10-126256Actual
241888133.052024-03-116218Actual
76772673.862022-11-126218Actual
32361000.002022-07-136228Budget
373811557.002025-03-126216Actual
84291500.002022-12-136236Budget
293373943.002024-08-116215Actual
330957289.102024-11-116218Actual
222086025.442024-01-106218Actual
325007657.002024-11-116213Actual
38317644.002025-04-126273Actual
105651900.002023-02-106216Budget
234451508.232024-02-1062611Actual
189141786.002023-10-126236Actual
2453562.462024-03-1162212Actual
20351617.792023-11-1262311Actual
102902518.002023-02-106214Actual
10614975.002023-02-106226Actual
129141675.002023-04-126236Actual
77251100.002022-11-126228Budget
353717661.832025-01-106218Actual
58641600.002022-10-126264Budget
376705767.862025-03-126218Actual
75951900.002022-11-126267Budget
8632200.002022-05-126267Budget
141584310.252023-05-126268Actual
319992913.262024-10-116228Actual
132071685.002023-04-126267Actual
23131098.002022-07-136263Actual
18646927.002023-10-126273Actual
18318729.502023-09-1262311Actual
9641650.002023-01-106256Budget
24716816.002024-04-116273Actual
136153816.002023-05-126214Actual
197945214.002023-11-126215Actual
11361800.002022-06-126213Budget
112222200.002023-03-126213Budget
32119839.072024-10-1162211Actual
50611300.002022-09-126236Budget
26342054.002022-07-136265Actual
320314366.312024-10-116268Actual
107101074.002023-02-106246Actual
4551781.002022-09-126263Actual
148121623.002023-06-126216Actual
384383578.002025-04-126215Actual
23535227.362024-02-1062612Actual
23360924.182024-02-1062311Actual
10757650.002023-02-106256Budget
89871900.002023-01-106213Budget
64172100.002022-10-126217Budget
161104323.892023-07-136228Actual
22531400.772024-01-1062612Actual
37032200.002022-08-126215Budget
240964727.002024-03-116217Actual
349884772.002025-01-106215Actual
336583400.002024-12-126263Actual
621100.002022-05-126263Budget
166382722.002023-08-126214Actual
37408883.002025-03-126226Actual
29868570.982024-08-1162211Actual
89881432.002023-01-106213Actual
328611814.002024-11-116236Actual
119361875.002023-03-126266Actual
47391488.002022-09-126264Actual
260761516.002024-05-116246Actual
59462380.002022-10-126215Actual
110342400.002023-02-106218Budget
98331260.002023-01-106267Actual
319114757.002024-10-116267Actual
19524280.552023-10-1262612Actual
14333692.262023-05-1262611Actual
249841488.002024-04-116236Actual
300141863.562024-08-1162112Actual
282164213.002024-07-126265Actual
11881492.002023-03-126256Actual
146272924.002023-06-126214Actual
2491562.002022-05-126264Actual
354912714.642025-01-1062111Actual
8905750.002022-12-136268Budget
32351542.022022-07-136228Actual
281834109.002024-07-126215Actual
290651490.752024-07-1262613Actual
180514049.002023-09-126217Actual
27231817.002024-06-116256Actual
16931979.002023-08-126256Actual
180843210.002023-09-126267Actual
280915838.002024-07-126214Actual
11901100.002022-06-126263Budget
99153601.152023-01-106218Actual
48801400.002022-09-126265Actual
302505778.002024-09-116213Actual
223551018.862024-01-1062211Actual
314092255.002024-10-116263Actual
129621300.002023-04-126246Budget
139111082.002023-05-126256Actual
389691291.212025-04-1262211Actual
43581100.002022-08-126228Budget
156393481.002023-07-136264Actual
350811264.002025-01-106216Actual
125353200.002023-04-126214Budget
23141100.002022-07-136263Budget
331233123.872024-11-116228Actual
236861038.002024-03-116273Actual
209722208.002023-12-136236Actual
187663512.002023-10-126215Actual
341268024.002024-12-126217Actual
38018542.262025-03-1262212Actual
129152300.002023-04-126236Budget
34366517.792024-12-1262211Actual
66061528.382022-10-126228Actual
359594349.002025-02-106263Actual
96931100.002023-01-106266Budget
344792532.722024-12-1262611Actual
318797943.002024-10-116217Actual
28303546.002024-07-126226Actual
13008985.002023-04-126256Actual
20692851.132022-06-126218Actual
228032825.002024-02-106215Actual
5209819.002022-09-126266Actual
99162300.002023-01-106218Budget
81072300.002022-12-136264Budget
271792726.002024-06-116236Actual
367802326.332025-02-1062611Actual
3888650.002022-08-126226Budget
277352627.402024-06-1162112Actual
387612803.002025-04-126267Actual
10756582.002023-02-106256Actual
351362889.002025-01-106236Actual
163431246.532023-07-1362611Actual
16403146.512023-07-1362112Actual
103452600.002023-02-106264Budget
3911800.002022-05-126265Budget
298402541.232024-08-1162111Actual
83311900.002022-12-136216Budget
151024704.202023-06-126218Actual
306111322.002024-09-116236Actual
150097952.002023-06-126217Actual
306371065.002024-09-116246Actual
15427216.722023-06-1262612Actual
75942611.002022-11-126267Actual
22025668.002024-01-106256Actual
29537786.002024-08-116256Actual
54313601.152022-09-126218Actual
260501793.002024-05-116236Actual
97772800.002023-01-106217Budget
17234881.632023-08-1262111Actual
272051163.002024-06-116246Actual
8003380.002022-12-136273Budget
179102251.002023-09-126236Actual
355461566.752025-01-1062311Actual
93661920.002023-01-106265Actual
4751040.002022-05-126216Actual
333891005.032024-11-1162112Actual
161423943.582023-07-136268Actual
360468340.002025-02-106214Actual
20702000.002022-06-126218Budget
122651854.152023-03-126268Actual
200844252.002023-11-126217Actual
48811900.002022-09-126265Budget
377305951.192025-03-126268Actual
227104946.002024-02-106214Actual
216473571.002024-01-106263Actual
362862397.002025-02-106236Actual
120772000.002023-03-126267Budget
28142176.002022-07-136236Actual
201777810.322023-11-126218Actual
16459173.102023-07-1362612Actual
88491100.002022-12-136228Budget
368401293.342025-02-1062112Actual
58073200.002022-10-126214Budget
5536950.002022-09-126268Budget
300742257.182024-08-1162612Actual
187994372.002023-10-126265Actual
26612245.442024-05-1162112Actual
281233262.002024-07-126264Actual
182631795.472023-09-1262111Actual
33957356.002024-12-126226Actual
56202310.002022-10-126213Actual
155194338.002023-07-136263Actual
15171800.002022-06-126265Budget
104823469.002023-02-106265Actual
332431441.212024-11-1162211Actual
117862300.002023-03-126236Budget
7921850.002022-12-136263Budget
167643939.002023-08-126265Actual
327134853.002024-11-116215Actual
152221223.122023-06-1262111Actual
112781300.002023-03-126263Budget
355731473.132025-01-1062411Actual
16430139.062023-07-1362212Actual
192082417.792023-10-126268Actual
259004140.002024-05-116215Actual
293702540.002024-08-116265Actual
9951249.592022-05-126228Actual
191488345.182023-10-126218Actual
361713056.002025-02-106265Actual
105661924.002023-02-106216Actual
19302746.002022-06-126217Actual
258055456.002024-05-116214Actual
276161939.092024-06-1162411Actual
48232200.002022-09-126215Budget
104832100.002023-02-106265Budget
67452470.002022-11-126213Actual
7258750.002022-11-126226Budget
252473319.322024-04-116228Actual
73061500.002022-11-126236Budget
10501201.102022-05-126268Actual
206127620.002023-12-136213Actual
370758255.002025-03-126213Actual
372285097.002025-03-126264Actual
114653534.002023-03-126264Actual
38391797.002022-08-126216Actual
77831323.832022-11-126268Actual
279123815.362024-06-1162613Actual
336257880.002024-12-126213Actual
349285252.002025-01-106264Actual
366413313.592025-02-1062111Actual
37022520.002022-08-126215Actual
274742123.852024-06-116268Actual
284141943.002024-07-126266Actual
44961500.002022-09-126213Budget
310801747.602024-09-1162611Actual
145405507.002023-06-126263Actual
303704394.002024-09-116214Actual
14582595.002022-06-126215Actual
76782300.002022-11-126218Budget
340371070.002024-12-126256Actual
124061768.002023-04-126263Actual
278813825.882024-06-1162213Actual
2395535.002022-07-136273Actual
171743449.632023-08-126268Actual
123482200.002023-04-126213Budget
228354100.002024-02-106265Actual
332154151.902024-11-1162111Actual
524480.002022-05-126226Budget
272621845.002024-06-116266Actual
94492169.002023-01-106216Actual
21945640.002024-01-106226Actual
9482000.002022-05-126218Budget
356311247.592025-01-1062611Actual
276751353.982024-06-1162611Actual

Generated 2025-06-11 05:39:05.142 UTC