[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 5  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2491562.002022-05-136264Actual
133381100.002023-04-136228Budget
325007657.002024-11-126213Actual
354312775.382025-01-116268Actual
109512000.002023-02-116267Budget
337171673.002024-12-136273Actual
166101615.002023-08-136273Actual
284141943.002024-07-136266Actual
49641500.002022-09-136216Budget
257771250.002024-05-126273Actual
236861038.002024-03-126273Actual
118341561.002023-03-136246Actual
295111208.002024-08-126246Actual
13761600.002022-06-136264Budget
30472800.002022-07-146217Budget
350811264.002025-01-116216Actual
201172827.002023-11-136267Actual
285063743.002024-07-136267Actual
102902518.002023-02-116214Actual
269734278.002024-06-126264Actual
287681139.082024-07-1362411Actual
3911800.002022-05-136265Budget
9125371.002023-01-116273Actual
108942500.002023-02-116217Budget
19914700.002023-11-136226Actual
274423432.962024-06-126228Actual
15427216.722023-06-1362612Actual
373214020.002025-03-136265Actual
173751248.652023-08-1362611Actual
53481900.002022-09-136267Budget
28621400.002022-07-146246Budget
261949572.002024-05-126217Actual
10021750.002023-01-116268Budget
24508235.872024-03-1262112Actual
8905750.002022-12-146268Budget
392621829.362025-04-1362113Actual
142751211.422023-05-1362311Actual
28383872.002024-07-136256Actual
54313601.152022-09-136218Actual
18404996.522023-09-1362611Actual
292774444.002024-08-126264Actual
367231661.432025-02-1162411Actual
102893200.002023-02-116214Budget
252793222.352024-04-126268Actual
320912682.722024-10-1262111Actual
5536950.002022-09-136268Budget
186743043.002023-10-136214Actual
123482200.002023-04-136213Budget
4551781.002022-09-136263Actual
110811100.002023-02-116228Budget
231255056.002024-02-116267Actual
41702406.002022-08-136217Actual
111391000.002023-02-116268Budget
230021287.002024-02-116256Actual
179921515.002023-09-136266Actual
17262627.372023-08-1362211Actual
72571134.002022-11-136226Actual
104832100.002023-02-116265Budget
341594906.002024-12-136267Actual
376705767.862025-03-136218Actual
252473319.322024-04-126228Actual
332431441.212024-11-1262211Actual
12866657.002023-04-136226Actual
146592462.002023-06-136264Actual
36192038.002022-08-136264Actual
93661920.002023-01-116265Actual
310481614.622024-09-1262411Actual
327465909.002024-11-126265Actual
208254307.002023-12-146215Actual
182631795.472023-09-1362111Actual
371954332.002025-03-136214Actual
2453562.462024-03-1262212Actual
147193224.002023-06-136215Actual
20324356.082023-11-1362211Actual
286265007.242024-07-136268Actual
304964074.002024-09-126265Actual
89871900.002023-01-116213Budget
24362594.392024-03-1262311Actual
7921850.002022-12-146263Budget
194081248.652023-10-1362611Actual
28303546.002024-07-136226Actual
222363766.302024-01-116228Actual
14393196.512023-05-1362112Actual
290651490.752024-07-1362613Actual
328062022.002024-11-126216Actual
41712100.002022-08-136217Budget
214061258.232023-12-1462411Actual
385861831.002025-04-136236Actual
240964727.002024-03-126217Actual
75942611.002022-11-136267Actual
93132100.002023-01-116215Budget
290344471.512024-07-1362213Actual
3432850.002022-08-136263Budget
200251666.002023-11-136266Actual
35600336.942025-01-1162511Actual
23505138.002024-02-1162112Actual
69882828.002022-11-136264Actual
107091300.002023-02-116246Budget
306371065.002024-09-126246Actual
335362713.582024-11-1262213Actual
189401419.002023-10-136246Actual
354912714.642025-01-1162111Actual
165514638.002023-08-136263Actual
307863398.002024-09-126267Actual
122081100.002023-03-136228Budget
85781100.002022-12-146266Budget
43102300.002022-08-136218Budget
29868570.982024-08-1262211Actual
43572546.582022-08-136228Actual
6136673.002022-10-136226Actual
101032200.002023-02-116213Budget
239002721.002024-03-126216Actual
114073200.002023-03-136214Budget
296602916.002024-08-126267Actual
88501542.022022-12-146228Actual
301612543.402024-08-1262213Actual
239551404.002024-03-126236Actual
79221120.002022-12-146263Actual
368993163.582025-02-1162612Actual
12488500.002023-04-136273Actual
4552850.002022-09-136263Budget
25421665.672024-04-1262411Actual
84291500.002022-12-146236Budget
37561900.002022-08-136265Actual
26102746.002024-05-126256Actual
291573965.002024-08-126263Actual
107101074.002023-02-116246Actual
139421294.002023-05-136266Actual
366413313.592025-02-1162111Actual
190884663.002023-10-136267Actual
116071699.002023-03-136265Actual
50601516.002022-09-136236Actual
112771242.002023-03-136263Actual
250671876.002024-04-126266Actual
55371188.982022-09-136268Actual
25801472.002022-07-146215Actual
66051100.002022-10-136228Budget
384712761.002025-04-136265Actual
24981600.002022-07-146264Budget
240071017.002024-03-126256Actual
177622638.002023-09-136215Actual
20405588.002023-11-1362511Actual
21751000.002022-06-136268Budget
357503816.792025-01-1162612Actual
38638925.002025-04-136256Actual
26438499.702024-05-1262211Actual
147522231.002023-06-136265Actual
207323986.002023-12-146214Actual
26351800.002022-07-146265Budget
158731072.002023-07-146246Actual
87192038.002022-12-146267Actual
81912100.002022-12-146215Budget
360181099.002025-02-116273Actual
258382986.002024-05-126264Actual
380503374.232025-03-1362612Actual
13752184.002022-06-136264Actual
368401293.342025-02-1162112Actual
24443600.002022-07-146214Budget
278541657.422024-06-1262113Actual
289472435.912024-07-1362612Actual
49631572.002022-09-136216Actual
285944125.402024-07-136228Actual
95471500.002023-01-116236Budget
218582209.002024-01-116265Actual
345671055.032024-12-1362212Actual
223551018.862024-01-1162211Actual
96931100.002023-01-116266Budget
130651314.002023-04-136266Actual
313173046.922024-09-1262613Actual
38558785.002025-04-136226Actual
17491342.252023-08-1362612Actual
373811557.002025-03-136216Actual
38317644.002025-04-136273Actual
303421444.002024-09-126273Actual
44961500.002022-09-136213Budget
260761516.002024-05-126246Actual
228032825.002024-02-116215Actual
322312419.952024-10-1262611Actual
25596241.192024-04-1262612Actual
82482200.002022-12-146265Budget
316224595.002024-10-126265Actual
86612441.002022-12-146217Actual
375191803.002025-03-136266Actual
27181200.002022-07-146216Budget
22327892.272024-01-1162111Actual
118331300.002023-03-136246Budget
182033905.702023-09-136268Actual
379302743.362025-03-1362611Actual
281233262.002024-07-136264Actual
48811900.002022-09-136265Budget
18318729.502023-09-1362311Actual
47401600.002022-09-136264Budget
1790630.002022-06-136256Actual
116901900.002023-03-136216Budget
155194338.002023-07-146263Actual
157921639.002023-07-146216Actual
179361039.002023-09-136246Actual
383454170.002025-04-136214Actual
5722042.002022-05-136236Actual
9641650.002023-01-116256Budget
320314366.312024-10-126268Actual
12487480.002023-04-136273Budget
58631629.002022-10-136264Actual
91742156.002023-01-116214Actual
303704394.002024-09-126214Actual
170543573.002023-08-136267Actual
305561637.002024-09-126216Actual
23360924.182024-02-1162311Actual
129621300.002023-04-136246Budget
208573810.002023-12-146265Actual
37167966.002025-03-136273Actual
31873569.332022-07-146218Actual
95931134.002023-01-116246Actual
122651854.152023-03-136268Actual
25010804.002024-04-126246Actual
4633691.002022-09-136273Actual
99642185.972023-01-116228Actual
219732806.002024-01-116236Actual
6135650.002022-10-136226Budget
306941455.002024-09-126266Actual
28142176.002022-07-146236Actual
175833644.002023-09-136263Actual
9951249.592022-05-136228Actual
34366517.792024-12-1362211Actual
31882000.002022-07-146218Budget
342783214.782024-12-136268Actual
348084559.002025-01-116263Actual
195838927.002023-11-136213Actual
19323614.602023-10-1362311Actual
244481330.572024-03-1262611Actual
160224663.002023-07-146267Actual
187994372.002023-10-136265Actual
31789967.002024-10-126256Actual
296277301.002024-08-126217Actual
158991577.002023-07-146256Actual
264921009.292024-05-1262411Actual
151623905.702023-06-136268Actual
316822798.002024-10-126216Actual
2501600.002022-05-136264Budget
1272380.002022-06-136273Budget
140985372.392023-05-136218Actual
374621014.002025-03-136246Actual
391421775.262025-04-1362112Actual
17882662.002023-09-136226Actual
185875367.002023-10-136263Actual
141263384.482023-05-136228Actual
23131098.002022-07-146263Actual
11738850.002023-03-136226Budget
38018542.262025-03-1362212Actual
5759646.002022-10-136273Actual
298402541.232024-08-1262111Actual
214651086.952023-12-1462611Actual
95941400.002023-01-116246Budget
127351823.002023-04-136265Actual
29641400.002022-07-146266Budget
390232184.842025-04-1362411Actual

Generated 2025-06-12 03:49:44.429 UTC