[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 496  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
376984892.082025-03-146228Actual
26612245.442024-05-1362112Actual
352784078.002025-01-126217Actual
9961000.002022-05-146228Budget
387612803.002025-04-146267Actual
3432850.002022-08-146263Budget
23414297.572024-02-1262511Actual
272051163.002024-06-136246Actual
392023278.482025-04-1462612Actual
27181200.002022-07-156216Budget
44961500.002022-09-146213Budget
314092255.002024-10-136263Actual
327134853.002024-11-136215Actual
125933141.002023-04-146264Actual
73061500.002022-11-146236Budget
127351823.002023-04-146265Actual
145085515.002023-06-146213Actual
12487480.002023-04-146273Budget
222672208.702024-01-126268Actual
260501793.002024-05-136236Actual
151302629.922023-06-146228Actual
110335252.692023-02-126218Actual
179921515.002023-09-146266Actual
379302743.362025-03-1462611Actual
316224595.002024-10-136265Actual
6278574.002022-10-146256Actual
20405588.002023-11-1462511Actual
8003380.002022-12-156273Budget
15396173.102023-06-1462112Actual
20497102.892023-11-1462112Actual
72571134.002022-11-146226Actual
64741900.002022-10-146267Budget
300742257.182024-08-1362612Actual
189961252.002023-10-146266Actual
291573965.002024-08-136263Actual
25539214.592024-04-1362112Actual
41712100.002022-08-146217Budget
128181905.002023-04-146216Actual
77831323.832022-11-146268Actual
258055456.002024-05-136214Actual
313173046.922024-09-1362613Actual
32833690.002024-11-136226Actual
225908025.002024-02-126213Actual
27562922.052024-06-1362211Actual
84751404.002022-12-156246Actual
10613850.002023-02-126226Budget
60871500.002022-10-146216Budget
3887857.002022-08-146226Actual
328611814.002024-11-136236Actual
24981600.002022-07-156264Budget
19468114.592023-10-1462112Actual
17262627.372023-08-1462211Actual
196155021.002023-11-146263Actual
226233994.002024-02-126263Actual
156993914.002023-07-156215Actual
94492169.002023-01-126216Actual
280044415.002024-07-146263Actual
345992555.062024-12-1462612Actual
390821766.752025-04-1462611Actual
27171736.002022-07-156216Actual
341268024.002024-12-146217Actual
74561059.002022-11-146266Actual
96931100.002023-01-126266Budget
364613718.002025-02-126267Actual
219732806.002024-01-126236Actual
209981798.002023-12-156246Actual
19914700.002023-11-146226Actual
15250215.662023-06-1462211Actual
171422369.312023-08-146228Actual
116062100.002023-03-146265Budget
35623200.002022-08-146214Budget
15991198.002022-06-146216Actual
319114757.002024-10-136267Actual
298402541.232024-08-1362111Actual
139421294.002023-05-146266Actual
363691099.002025-02-126266Actual
9126380.002023-01-126273Budget
85231065.002022-12-156256Actual
369862517.092025-02-1262213Actual
16430139.062023-07-1562212Actual
83311900.002022-12-156216Budget
309661924.202024-09-1362111Actual
87192038.002022-12-156267Actual
17316807.162023-08-1462411Actual
116901900.002023-03-146216Budget
355461566.752025-01-1262311Actual
23333707.162024-02-1262211Actual
30583501.002024-09-136226Actual
353113902.002025-01-126267Actual
359277880.002025-02-126213Actual
1272380.002022-06-146273Budget
50601516.002022-09-146236Actual
9951249.592022-05-146228Actual
122651854.152023-03-146268Actual
8622307.002022-05-146267Actual
10511000.002022-05-146268Budget
214651086.952023-12-1562611Actual
274423432.962024-06-136228Actual
264651090.142024-05-1362311Actual
180843210.002023-09-146267Actual
86612441.002022-12-156217Actual
21433208.212023-12-1562511Actual
38391797.002022-08-146216Actual
302505778.002024-09-136213Actual
43581100.002022-08-146228Budget
258382986.002024-05-136264Actual
221154535.002024-01-126217Actual
18464142.252023-09-1462112Actual
104832100.002023-02-126265Budget
354312775.382025-01-126268Actual
3513583.002022-08-146273Actual
22025668.002024-01-126256Actual
280915838.002024-07-146214Actual
377902215.692025-03-1462111Actual
103462081.002023-02-126264Actual
347755342.002025-01-126213Actual
224401246.532024-01-1262611Actual
49641500.002022-09-146216Budget
14599758.002023-06-146273Actual
51081264.002022-09-146246Actual
138041959.002023-05-146216Actual
320314366.312024-10-136268Actual
166382722.002023-08-146214Actual
236274970.002024-03-136263Actual
10241466.002023-02-126273Actual
285063743.002024-07-146267Actual
267624031.152024-05-1362613Actual
101042284.002023-02-126213Actual
140985372.392023-05-146218Actual
27231817.002024-06-136256Actual
9641650.002023-01-126256Budget
207323986.002023-12-156214Actual
112222200.002023-03-146213Budget
312003398.692024-09-1362612Actual
26438499.702024-05-1362211Actual
318797943.002024-10-136217Actual
89041188.982022-12-156268Actual
226821369.002024-02-126273Actual
216155154.002024-01-126213Actual
313766939.002024-10-136213Actual
6801850.002022-11-146263Budget
4634550.002022-09-146273Budget
37899343.322025-03-1462511Actual
292774444.002024-08-136264Actual
31709602.002024-10-136226Actual
14839938.002023-06-146226Actual
58641600.002022-10-146264Budget
319718249.722024-10-136218Actual
324101904.802024-10-1362213Actual
13203600.002022-06-146214Budget
137094211.002023-05-146215Actual
13752184.002022-06-146264Actual
295111208.002024-08-136246Actual
337786230.002024-12-146264Actual
38401500.002022-08-146216Budget
117371126.002023-03-146226Actual
1791750.002022-06-146256Budget
145405507.002023-06-146263Actual
254791201.852024-04-1362611Actual
111391000.002023-02-126268Budget
358101217.062025-01-1262113Actual
21556175.232023-12-1562612Actual
666898.002022-05-146256Actual
24389807.162024-03-1362411Actual
33297784.822024-11-1362411Actual
120192500.002023-03-146217Budget
102893200.002023-02-126214Budget
306111322.002024-09-136236Actual
16284679.502023-07-1562411Actual
342783214.782024-12-146268Actual
179361039.002023-09-146246Actual
177023134.002023-09-146264Actual
29632040.002022-07-156266Actual
154868747.002023-07-156213Actual
270642546.002024-06-136265Actual
231854819.352024-02-126218Actual
374362937.002025-03-146236Actual
129152300.002023-04-146236Budget
326205111.002024-11-136214Actual
207652225.002023-12-156264Actual
375191803.002025-03-146266Actual
30994651.842024-09-1362211Actual
25394776.312024-04-1362311Actual
98331260.002023-01-126267Actual
166101615.002023-08-146273Actual
26351800.002022-07-156265Budget
347162803.062024-12-1462613Actual
10614975.002023-02-126226Actual
125353200.002023-04-146214Budget
39831004.002022-08-146246Actual
37561900.002022-08-146265Actual
198871336.002023-11-146216Actual
9044850.002023-01-126263Budget
176705340.002023-09-146214Actual
365219281.562025-02-126218Actual
20702000.002022-06-146218Budget
130661300.002023-04-146266Budget
21525214.592023-12-1562112Actual
79221120.002022-12-156263Actual
325332789.002024-11-136263Actual
302832403.002024-09-136263Actual
82492195.002022-12-156265Actual
9482000.002022-05-146218Budget
6135650.002022-10-146226Budget
267312934.642024-05-1362213Actual
9694901.002023-01-126266Actual
138851371.002023-05-146246Actual
248692899.002024-04-136265Actual
101591300.002023-02-126263Budget
36258498.002025-02-126226Actual
233051550.792024-02-1262111Actual
325007657.002024-11-136213Actual
259951017.002024-05-136216Actual
5722042.002022-05-146236Actual
28714558.222024-07-1462211Actual
64752940.002022-10-146267Actual
129611391.002023-04-146246Actual
136473661.002023-05-146264Actual
53481900.002022-09-146267Budget
23927384.002024-03-136226Actual
233871117.802024-02-1262411Actual
234451508.232024-02-1262611Actual
66061528.382022-10-146228Actual
18345999.712023-09-1462411Actual
18404996.522023-09-1462611Actual
239002721.002024-03-136216Actual
338704473.002024-12-146265Actual
315896499.002024-10-136215Actual
120772000.002023-03-146267Budget
114662600.002023-03-146264Budget
19377498.642023-10-1462511Actual
105651900.002023-02-126216Budget
35188720.002025-01-126256Actual
39050383.742025-04-1462511Actual
294301332.002024-08-136216Actual
228951770.002024-02-126216Actual
264921009.292024-05-1362411Actual
6136673.002022-10-146226Actual
24565147.572024-03-1362612Actual
14302961.422023-05-1462411Actual
171743449.632023-08-146268Actual
275343109.332024-06-1362111Actual
294851852.002024-08-136236Actual
7400601.002022-11-146256Actual
53491411.002022-09-146267Actual
19524280.552023-10-1462612Actual
263485389.062024-05-136268Actual
256836185.002024-05-136213Actual
223821269.932024-01-1262311Actual
70701901.002022-11-146215Actual
87181900.002022-12-156267Budget
356311247.592025-01-1262611Actual
61841622.002022-10-146236Actual
2908728.002022-07-156256Actual
165186958.002023-08-146213Actual
263174178.432024-05-136228Actual

Generated 2025-06-13 05:32:06.312 UTC