[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 51  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
330035841.002024-11-136217Actual
129141675.002023-04-146236Actual
132062000.002023-04-146267Budget
5759646.002022-10-146273Actual
128171900.002023-04-146216Budget
182631795.472023-09-1462111Actual
301612543.402024-08-1362213Actual
261949572.002024-05-136217Actual
112212651.002023-03-146213Actual
14582595.002022-06-146215Actual
9473840.552022-05-146218Actual
114653534.002023-03-146264Actual
92292300.002023-01-126264Budget
31168903.972024-09-1362212Actual
275343109.332024-06-1362111Actual
307535203.002024-09-136217Actual
75951900.002022-11-146267Budget
325007657.002024-11-136213Actual
61800.002022-05-146213Budget
161104323.892023-07-156228Actual
15991198.002022-06-146216Actual
192082417.792023-10-146268Actual
107101074.002023-02-126246Actual
291246626.002024-08-136213Actual
28383872.002024-07-146256Actual
338704473.002024-12-146265Actual
18471335.002022-06-146266Actual
233051550.792024-02-1262111Actual
8379807.002022-12-156226Actual
177953479.002023-09-146265Actual
87192038.002022-12-156267Actual
128181905.002023-04-146216Actual
209981798.002023-12-156246Actual
23505138.002024-02-1262112Actual
159301261.002023-07-156266Actual
235947854.002024-03-136213Actual
49641500.002022-09-146216Budget
125353200.002023-04-146214Budget
2909750.002022-07-156256Budget
88491100.002022-12-156228Budget
140985372.392023-05-146218Actual
208254307.002023-12-156215Actual
368401293.342025-02-1262112Actual
139421294.002023-05-146266Actual
169051328.002023-08-146246Actual
61979.002022-05-146263Actual
363691099.002025-02-126266Actual
121593090.532023-03-146218Actual
7221400.002022-05-146266Budget
23333707.162024-02-1262211Actual
118341561.002023-03-146246Actual
138851371.002023-05-146246Actual
105661924.002023-02-126216Actual
333292280.592024-11-1362611Actual
376984892.082025-03-146228Actual
219991782.002024-01-126246Actual
19302746.002022-06-146217Actual
361385963.002025-02-126215Actual
5760550.002022-10-146273Budget
311401753.982024-09-1362112Actual
228354100.002024-02-126265Actual
36750538.002025-02-1262511Actual
9961000.002022-05-146228Budget
23535227.362024-02-1262612Actual
331552604.162024-11-136268Actual
5209819.002022-09-146266Actual
167643939.002023-08-146265Actual
10613850.002023-02-126226Budget
336257880.002024-12-146213Actual
119351300.002023-03-146266Budget
358683046.922025-01-1262613Actual
125942600.002023-04-146264Budget
65572300.002022-10-146218Budget
206454462.002023-12-156263Actual
302505778.002024-09-136213Actual
258055456.002024-05-136214Actual
285063743.002024-07-146267Actual
145085515.002023-06-146213Actual
64162200.002022-10-146217Actual
17462110.342023-08-1462212Actual
82482200.002022-12-156265Budget
77831323.832022-11-146268Actual
187994372.002023-10-146265Actual
10242480.002023-02-126273Budget
11880650.002023-03-146256Budget
35719903.972025-01-1262212Actual
19914700.002023-11-146226Actual
9126380.002023-01-126273Budget
9482000.002022-05-146218Budget
278813825.882024-06-1362213Actual
22572178.002022-07-156213Actual
185875367.002023-10-146263Actual
24335501.832024-03-1362211Actual
355731473.132025-01-1262411Actual
106632300.002023-02-126236Budget
116071699.002023-03-146265Actual
17262627.372023-08-1462211Actual
147193224.002023-06-146215Actual
217061030.002024-01-126273Actual
287412134.842024-07-1462311Actual
18318729.502023-09-1462311Actual
212323831.462023-12-156228Actual
8063337.002022-05-146217Actual
179102251.002023-09-146236Actual
221483902.002024-01-126267Actual
247444146.002024-04-136214Actual
48801400.002022-09-146265Actual
310211645.472024-09-1362311Actual
324101904.802024-10-1362213Actual
38638925.002025-04-146256Actual
383784278.002025-04-146264Actual
117371126.002023-03-146226Actual
19495109.272023-10-1462212Actual
58082937.002022-10-146214Actual
322911180.572024-10-1362112Actual
77261484.442022-11-146228Actual
84761400.002022-12-156246Budget
150423976.002023-06-146267Actual
110342400.002023-02-126218Budget
15250215.662023-06-1462211Actual
370163643.432025-02-1262613Actual
101591300.002023-02-126263Budget
165186958.002023-08-146213Actual
239002721.002024-03-136216Actual
151302629.922023-06-146228Actual
19994793.002023-11-146256Actual
48222284.002022-09-146215Actual
288872109.312024-07-1462112Actual
80523400.002022-12-156214Budget
166382722.002023-08-146214Actual
149191404.002023-06-146256Actual
65584664.802022-10-146218Actual
388813742.062025-04-146268Actual
211114810.002023-12-156217Actual
309065561.792024-09-136268Actual
272621845.002024-06-136266Actual
48811900.002022-09-146265Budget
73071378.002022-11-146236Actual
298951551.852024-08-1362311Actual
351621248.002025-01-126246Actual
191488345.182023-10-146218Actual
269131734.002024-06-136273Actual
237143877.002024-03-136214Actual
366962076.332025-02-1262311Actual
3911800.002022-05-146265Budget
199421870.002023-11-146236Actual
375784531.002025-03-146217Actual
16311285.872023-07-1562511Actual
207652225.002023-12-156264Actual
360468340.002025-02-126214Actual
126773000.002023-04-146215Budget
171144229.952023-08-146218Actual
30462912.002022-07-156217Actual
341268024.002024-12-146217Actual
296602916.002024-08-136267Actual
274148651.242024-06-136218Actual
51546.002022-05-146213Actual
123482200.002023-04-146213Budget
14302961.422023-05-1462411Actual
30583501.002024-09-136226Actual
32200601.832024-10-1362511Actual
275891917.822024-06-1362311Actual
292447493.002024-08-136214Actual
19862545.002022-06-146267Actual
43572546.582022-08-146228Actual
61841622.002022-10-146236Actual
2453562.462024-03-1362212Actual
367231661.432025-02-1262411Actual
248362559.002024-04-136215Actual
27171736.002022-07-156216Actual
30994651.842024-09-1362211Actual
11901100.002022-06-146263Budget
6802784.002022-11-146263Actual
279123815.362024-06-1362613Actual
202961700.792023-11-1462111Actual
366691426.322025-02-1262211Actual
29641400.002022-07-156266Budget
16851797.002023-08-146226Actual
38612932.002025-04-146246Actual
23927384.002024-03-136226Actual
32911000.002022-07-156268Budget
59472200.002022-10-146215Budget
20553357.152023-11-1462612Actual
25036907.002024-04-136256Actual
180843210.002023-09-146267Actual
378451711.432025-03-1462311Actual
276161939.092024-06-1362411Actual
329441571.002024-11-136266Actual
20524110.342023-11-1462212Actual
352784078.002025-01-126217Actual
228032825.002024-02-126215Actual
114084766.002023-03-146214Actual
159893939.002023-07-156217Actual
163431246.532023-07-1562611Actual
200844252.002023-11-146217Actual
11359480.002023-03-146273Budget
18495384.812023-09-1462612Actual
20351617.792023-11-1462311Actual
9641650.002023-01-126256Budget
32146911.412024-10-1362311Actual
197024882.002023-11-146214Actual
11891504.002022-06-146263Actual
323232651.872024-10-1362612Actual
381373313.592025-03-1462213Actual
342474531.472024-12-146228Actual
196742282.002023-11-146273Actual
350811264.002025-01-126216Actual
379901591.212025-03-1462112Actual
87181900.002022-12-156267Budget
137423048.002023-05-146265Actual
13761600.002022-06-146264Budget
108942500.002023-02-126217Budget
24565147.572024-03-1362612Actual
198871336.002023-11-146216Actual
363122038.002025-02-126246Actual
351362889.002025-01-126236Actual
18372275.232023-09-1462511Actual
230925743.002024-02-126217Actual
210521136.002023-12-156266Actual
314681136.002024-10-136273Actual
23131098.002022-07-156263Actual
353993154.172025-01-126228Actual
110335252.692023-02-126218Actual
261331403.002024-05-136266Actual
60042828.002022-10-146265Actual
238402411.002024-03-136265Actual
318201497.002024-10-136266Actual
6334950.002022-10-146266Budget
234451508.232024-02-1262611Actual
53491411.002022-09-146267Actual
36192038.002022-08-146264Actual
117862300.002023-03-146236Budget
146272924.002023-06-146214Actual
346861557.422024-12-1462213Actual
104823469.002023-02-126265Actual
357503816.792025-01-1262612Actual
8004324.002022-12-156273Actual
138041959.002023-05-146216Actual
285665042.082024-07-146218Actual
15427216.722023-06-1462612Actual
269418750.002024-06-136214Actual
3432850.002022-08-146263Budget
13194444.002022-06-146214Actual
9125371.002023-01-126273Actual
283571872.002024-07-146246Actual
18966484.002023-10-146256Actual
25811900.002022-07-156215Budget
39831004.002022-08-146246Actual
175833644.002023-09-146263Actual
22976820.002024-02-126246Actual
17441400.002022-06-146246Budget
252194960.262024-04-136218Actual
278541657.422024-06-1362113Actual
37022520.002022-08-146215Actual
381662459.192025-03-1462613Actual
14893788.002023-06-146246Actual

Generated 2025-06-13 14:23:43.998 UTC