[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13752184.002022-05-236264Actual
28383872.002024-06-226256Actual
383454170.002025-03-236214Actual
48222284.002022-08-236215Actual
137423048.002023-04-226265Actual
324412411.822024-09-2162613Actual
5012567.002022-08-236226Actual
99642185.972022-12-216228Actual
333891005.032024-10-2262112Actual
228951770.002024-01-216216Actual
325332789.002024-10-226263Actual
267041188.992024-04-2162113Actual
30042426.302024-07-2262212Actual
121602400.002023-02-206218Budget
151302629.922023-05-236228Actual
180514049.002023-08-236217Actual
10613850.002023-01-216226Budget
356911416.742024-12-2162112Actual
223821269.932023-12-2162311Actual
5011650.002022-08-236226Budget
372886053.002025-02-206215Actual
207652225.002023-11-236264Actual
283312849.002024-06-226236Actual
24508235.872024-02-2062112Actual
150423976.002023-05-236267Actual
62321000.002022-09-226246Budget
226821369.002024-01-216273Actual
194081248.652023-09-2262611Actual
392023278.482025-03-2362612Actual
92292300.002022-12-216264Budget
4030510.002022-07-236256Actual
18886874.002023-09-226226Actual
16284679.502023-06-2362411Actual
84281654.002022-11-236236Actual
368401293.342025-01-2162112Actual
5210950.002022-08-236266Budget
54801501.112022-08-236228Actual
60871500.002022-09-226216Budget
340371070.002024-11-226256Actual
25421665.672024-03-2262411Actual
160827605.772023-06-236218Actual
85771621.002022-11-236266Actual
18318729.502023-08-2362311Actual
322911180.572024-09-2162112Actual
91733400.002022-12-216214Budget
360468340.002025-01-216214Actual
35188720.002024-12-216256Actual
19323614.602023-09-2262311Actual
21181000.002022-05-236228Budget
276161939.092024-05-2262411Actual
20944541.002023-11-236226Actual
27181200.002022-06-236216Budget
346861557.422024-11-2262213Actual
145331.002022-04-226273Actual
191764908.752023-09-226228Actual
202365522.402023-10-236268Actual
32173881.632024-09-2162411Actual
288272184.842024-06-2262611Actual
60881375.002022-09-226216Actual
181444434.502023-08-236218Actual
235947854.002024-02-206213Actual
11359480.002023-02-206273Budget
358683046.922024-12-2162613Actual
35623200.002022-07-236214Budget
4552850.002022-08-236263Budget
58631629.002022-09-226264Actual
335091625.842024-10-2262113Actual
70701901.002022-10-236215Actual
282164213.002024-06-226265Actual
263174178.432024-04-216228Actual
108952690.002023-01-216217Actual
350811264.002024-12-216216Actual
15171800.002022-05-236265Budget
252793222.352024-03-226268Actual
159301261.002023-06-236266Actual
125362928.002023-03-236214Actual
25010804.002024-03-226246Actual
234451508.232024-01-2162611Actual
17289999.712023-07-2362311Actual
3887857.002022-07-236226Actual
140366074.002023-04-226267Actual
362312224.002025-01-216216Actual
156993914.002023-06-236215Actual
99162300.002022-12-216218Budget
162021535.892023-06-2362111Actual
180843210.002023-08-236267Actual
359277880.002025-01-216213Actual
84761400.002022-11-236246Budget
117862300.002023-02-206236Budget
24981600.002022-06-236264Budget
385861831.002025-03-236236Actual
43581100.002022-07-236228Budget
294301332.002024-07-226216Actual
228354100.002024-01-216265Actual
181723514.782023-08-236228Actual
13761600.002022-05-236264Budget
129621300.002023-03-236246Budget
345392485.912024-11-2262112Actual
222672208.702023-12-216268Actual
326533845.002024-10-226264Actual
21945640.002023-12-216226Actual
36868461.412025-01-2162212Actual
367802326.332025-01-2162611Actual
175833644.002023-08-236263Actual
55371188.982022-08-236268Actual
20437950.782023-10-2362611Actual
304634413.002024-08-226215Actual
314681136.002024-09-216273Actual
334492924.222024-10-2262612Actual
314967246.002024-09-216214Actual
23141100.002022-06-236263Budget
289472435.912024-06-2262612Actual
2556662.462024-03-2262212Actual
25036907.002024-03-226256Actual
27763253.962024-05-2262212Actual
267624031.152024-04-2162613Actual
64162200.002022-09-226217Actual
25367282.682024-03-2262211Actual
157921639.002023-06-236216Actual
126762650.002023-03-236215Actual
248362559.002024-03-226215Actual
89871900.002022-12-216213Budget
148121623.002023-05-236216Actual
106623037.002023-01-216236Actual
66622073.852022-09-226268Actual
310801747.602024-08-2262611Actual
224091139.082023-12-2162411Actual
188591078.002023-09-226216Actual
6135650.002022-09-226226Budget
190553928.002023-09-226217Actual
263485389.062024-04-216268Actual
319718249.722024-09-216218Actual
621100.002022-04-226263Budget
258382986.002024-04-216264Actual
9473840.552022-04-226218Actual
226233994.002024-01-216263Actual
290651490.752024-06-2262613Actual
94492169.002022-12-216216Actual
1943600.002022-04-226214Budget
391421775.262025-03-2362112Actual
19968965.002023-10-236246Actual
220562273.002023-12-216266Actual
300141863.562024-07-2262112Actual
389691291.212025-03-2362211Actual
93122240.002022-12-216215Actual
212642208.702023-11-236268Actual
32119839.072024-09-2162211Actual
271792726.002024-05-226236Actual
185546872.002023-09-226213Actual
339301793.002024-11-226216Actual
242473414.782024-02-206268Actual
81072300.002022-11-236264Budget
105651900.002023-01-216216Budget
177023134.002023-08-236264Actual
352191588.002024-12-216266Actual
29641400.002022-06-236266Budget
222086025.442023-12-216218Actual
32901557.172022-06-236268Actual
389961283.762025-03-2362311Actual
196155021.002023-10-236263Actual
8004324.002022-11-236273Actual
342474531.472024-11-226228Actual
78651782.002022-11-236213Actual
302505778.002024-08-226213Actual
1647371.002022-05-236226Actual
297804731.472024-07-226268Actual
10501201.102022-04-226268Actual
523780.002022-04-226226Actual
36192038.002022-07-236264Actual
25596241.192024-03-2262612Actual
230331510.002024-01-216266Actual
133381100.002023-03-236228Budget
71262200.002022-10-236265Budget
101601145.002023-01-216263Actual
9694901.002022-12-216266Actual
64741900.002022-09-226267Budget
361713056.002025-01-216265Actual
199421870.002023-10-236236Actual
384383578.002025-03-236215Actual
242164742.082024-02-206228Actual
94501900.002022-12-216216Budget
75392800.002022-10-236217Budget
51546.002022-04-226213Actual
305561637.002024-08-226216Actual
28142176.002022-06-236236Actual
10021750.002022-12-216268Budget
329441571.002024-10-226266Actual
28795334.812024-06-2262511Actual
99631100.002022-12-216228Budget
354312775.382024-12-216268Actual
280631168.002024-06-226273Actual
202055120.872023-10-236228Actual
87181900.002022-11-236267Budget
313173046.922024-08-2262613Actual
236274970.002024-02-206263Actual
214061258.232023-11-2362411Actual
53491411.002022-08-236267Actual
138041959.002023-04-226216Actual
17441400.002022-05-236246Budget
13831668.002023-04-226226Actual
297482823.862024-07-226228Actual
119361875.002023-02-206266Actual
342194276.922024-11-226218Actual
51081264.002022-08-236246Actual
19862545.002022-05-236267Actual
50601516.002022-08-236236Actual
69882828.002022-10-236264Actual
278813825.882024-05-2262213Actual
316822798.002024-09-216216Actual
340671235.002024-11-226266Actual
240372247.002024-02-206266Actual
32200601.832024-09-2162511Actual
116062100.002023-02-206265Budget
374881089.002025-02-206256Actual
65572300.002022-09-226218Budget
116071699.002023-02-206265Actual
17431856.002022-05-236246Actual
72092190.002022-10-236216Actual
35600336.942024-12-2162511Actual
1271320.002022-05-236273Actual
73061500.002022-10-236236Budget
311401753.982024-08-2262112Actual
201777810.322023-10-236218Actual
14839938.002023-05-236226Actual
344201744.412024-11-2262411Actual
48232200.002022-08-236215Budget
30994651.842024-08-2262211Actual
30583501.002024-08-226226Actual
221483902.002023-12-216267Actual
6278574.002022-09-226256Actual
38317644.002025-03-236273Actual
353113902.002024-12-216267Actual
351362889.002024-12-216236Actual
294851852.002024-07-226236Actual
31052200.002022-06-236267Budget
390232184.842025-03-2362411Actual
49641500.002022-08-236216Budget
2396380.002022-06-236273Budget
284736675.002024-06-226217Actual
140036442.002023-04-226217Actual
28303546.002024-06-226226Actual
80523400.002022-11-236214Budget
306941455.002024-08-226266Actual
348084559.002024-12-216263Actual
10511000.002022-04-226268Budget
36750538.002025-01-2162511Actual
11360415.002023-02-206273Actual
352784078.002024-12-216217Actual
58073200.002022-09-226214Budget
343931139.082024-11-2262311Actual
369591624.092025-01-2162113Actual
4088950.002022-07-236266Budget
313766939.002024-09-216213Actual
102893200.002023-01-216214Budget
19377498.642023-09-2262511Actual
93661920.002022-12-216265Actual

Generated 2025-05-22 23:38:20.576 UTC