[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 517  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
313173046.922024-09-1162613Actual
341268024.002024-12-126217Actual
6136673.002022-10-126226Actual
87181900.002022-12-136267Budget
35719903.972025-01-1062212Actual
392023278.482025-04-1262612Actual
99162300.002023-01-106218Budget
309661924.202024-09-1162111Actual
31882000.002022-07-136218Budget
257771250.002024-05-116273Actual
357503816.792025-01-1062612Actual
20497102.892023-11-1262112Actual
72571134.002022-11-126226Actual
21751000.002022-06-126268Budget
19350719.922023-10-1262411Actual
6884360.002022-11-126273Actual
370163643.432025-02-1062613Actual
6191168.002022-05-126246Actual
261949572.002024-05-116217Actual
21525214.592023-12-1362112Actual
148121623.002023-06-126216Actual
25448448.642024-04-1162511Actual
345392485.912024-12-1262112Actual
228032825.002024-02-106215Actual
112222200.002023-03-126213Budget
75951900.002022-11-126267Budget
136153816.002023-05-126214Actual
25394776.312024-04-1162311Actual
171422369.312023-08-126228Actual
114653534.002023-03-126264Actual
19468114.592023-10-1262112Actual
372886053.002025-03-126215Actual
228951770.002024-02-106216Actual
392621829.362025-04-1262113Actual
233871117.802024-02-1062411Actual
32913925.002024-11-116256Actual
298402541.232024-08-1162111Actual
347162803.062024-12-1262613Actual
29537786.002024-08-116256Actual
240372247.002024-03-116266Actual
9482000.002022-05-126218Budget
10241466.002023-02-106273Actual
362862397.002025-02-106236Actual
23981979.002024-03-116246Actual
241888133.052024-03-116218Actual
48801400.002022-09-126265Actual
28621400.002022-07-136246Budget
271241531.002024-06-116216Actual
222086025.442024-01-106218Actual
15277582.682023-06-1262311Actual
377305951.192025-03-126268Actual
381662459.192025-03-1262613Actual
122641000.002023-03-126268Budget
58073200.002022-10-126214Budget
290344471.512024-07-1262213Actual
104283000.002023-02-106215Budget
26351800.002022-07-136265Budget
356311247.592025-01-1062611Actual
7211368.002022-05-126266Actual
34311008.002022-08-126263Actual
154868747.002023-07-136213Actual
140366074.002023-05-126267Actual
283312849.002024-07-126236Actual
325007657.002024-11-116213Actual
27171736.002022-07-136216Actual
105661924.002023-02-106216Actual
60051900.002022-10-126265Budget
354912714.642025-01-1062111Actual
61851300.002022-10-126236Budget
282762535.002024-07-126216Actual
17491342.252023-08-1262612Actual
16459173.102023-07-1362612Actual
24716816.002024-04-116273Actual
1648480.002022-06-126226Budget
135871649.002023-05-126273Actual
307863398.002024-09-116267Actual
94501900.002023-01-106216Budget
16430139.062023-07-1362212Actual
343931139.082024-12-1262311Actual
69882828.002022-11-126264Actual
7400601.002022-11-126256Actual
306111322.002024-09-116236Actual
232454560.262024-02-106268Actual
253391199.722024-04-1162111Actual
117862300.002023-03-126236Budget
246247952.002024-04-116213Actual
13009650.002023-04-126256Budget
20553357.152023-11-1262612Actual
136473661.002023-05-126264Actual
209722208.002023-12-136236Actual
304035246.002024-09-116264Actual
16284679.502023-07-1362411Actual
361385963.002025-02-106215Actual
371954332.002025-03-126214Actual
16311285.872023-07-1362511Actual
38018542.262025-03-1262212Actual
8063337.002022-05-126217Actual
15991198.002022-06-126216Actual
304964074.002024-09-116265Actual
376705767.862025-03-126218Actual
392893390.792025-04-1262213Actual
28795334.812024-07-1262511Actual
116071699.002023-03-126265Actual
116062100.002023-03-126265Budget
160224663.002023-07-136267Actual
376103058.002025-03-126267Actual
350811264.002025-01-106216Actual
21181000.002022-06-126228Budget
32351542.022022-07-136228Actual
290071829.362024-07-1262113Actual
331552604.162024-11-116268Actual
17462110.342023-08-1262212Actual
69314276.002022-11-126214Actual
69872300.002022-11-126264Budget
61841622.002022-10-126236Actual
11360415.002023-03-126273Actual
207323986.002023-12-136214Actual
124061768.002023-04-126263Actual
28714558.222024-07-1262211Actual
374362937.002025-03-126236Actual
247444146.002024-04-116214Actual
387612803.002025-04-126267Actual
13831668.002023-05-126226Actual
191764908.752023-10-126228Actual
24389807.162024-03-1162411Actual
141584310.252023-05-126268Actual
18646927.002023-10-126273Actual
29632040.002022-07-136266Actual
294851852.002024-08-116236Actual
244481330.572024-03-1162611Actual
209981798.002023-12-136246Actual
290651490.752024-07-1262613Actual
59472200.002022-10-126215Budget
81072300.002022-12-136264Budget
155781619.002023-07-136273Actual
110335252.692023-02-106218Actual
120192500.002023-03-126217Budget
33417328.422024-11-1162212Actual
101042284.002023-02-106213Actual
15427216.722023-06-1262612Actual
2453562.462024-03-1162212Actual
328062022.002024-11-116216Actual
107101074.002023-02-106246Actual
129611391.002023-04-126246Actual
219991782.002024-01-106246Actual
13194444.002022-06-126214Actual
187062757.002023-10-126264Actual
21742160.212022-06-126268Actual
312003398.692024-09-1162612Actual
523780.002022-05-126226Actual
171144229.952023-08-126218Actual
19994793.002023-11-126256Actual
9125371.002023-01-106273Actual
111381431.412023-02-106268Actual
185546872.002023-10-126213Actual
169051328.002023-08-126246Actual
88012300.002022-12-136218Budget
23131098.002022-07-136263Actual
277942048.672024-06-1162612Actual
96931100.002023-01-106266Budget
256836185.002024-05-116213Actual
158471530.002023-07-136236Actual
39361009.002022-08-126236Actual
7921850.002022-12-136263Budget
6279550.002022-10-126256Budget
158991577.002023-07-136256Actual
155194338.002023-07-136263Actual
25036907.002024-04-116256Actual
23927384.002024-03-116226Actual
279123815.362024-06-1162613Actual
9694901.002023-01-106266Actual
339301793.002024-12-126216Actual
15336941.202023-06-1262611Actual
24565147.572024-03-1162612Actual
334492924.222024-11-1162612Actual
147522231.002023-06-126265Actual
66622073.852022-10-126268Actual
196742282.002023-11-126273Actual
18464142.252023-09-1262112Actual
43572546.582022-08-126228Actual
64162200.002022-10-126217Actual
217343752.002024-01-106214Actual
187663512.002023-10-126215Actual
9044850.002023-01-106263Budget
202365522.402023-11-126268Actual
47391488.002022-09-126264Actual
345992555.062024-12-1262612Actual
213241009.292023-12-1362111Actual
314681136.002024-10-116273Actual
340111352.002024-12-126246Actual
120772000.002023-03-126267Budget
6135650.002022-10-126226Budget
299221199.722024-08-1162411Actual
19914700.002023-11-126226Actual
173751248.652023-08-1262611Actual
3513583.002022-08-126273Actual
230331510.002024-02-106266Actual
93132100.002023-01-106215Budget
277352627.402024-06-1162112Actual
44951432.002022-09-126213Actual
284736675.002024-07-126217Actual
28151700.002022-07-136236Budget
19296163.532023-10-1262211Actual
102893200.002023-02-106214Budget
58082937.002022-10-126214Actual
257164439.002024-05-116263Actual
116901900.002023-03-126216Budget
149191404.002023-06-126256Actual
150423976.002023-06-126267Actual
78651782.002022-12-136213Actual
9641650.002023-01-106256Budget
198871336.002023-11-126216Actual
5759646.002022-10-126273Actual
14599758.002023-06-126273Actual
2556662.462024-04-1162212Actual
156062748.002023-07-136214Actual
60042828.002022-10-126265Actual
16257490.132023-07-1362311Actual
78661900.002022-12-136213Budget
346592132.872024-12-1262113Actual
31789967.002024-10-116256Actual
219732806.002024-01-106236Actual
103462081.002023-02-106264Actual
17289999.712023-08-1262311Actual
380503374.232025-03-1262612Actual
159301261.002023-07-136266Actual
88501542.022022-12-136228Actual
129141675.002023-04-126236Actual
18481400.002022-06-126266Budget
4761200.002022-05-126216Budget
151302629.922023-06-126228Actual
101591300.002023-02-106263Budget
379302743.362025-03-1262611Actual
65572300.002022-10-126218Budget
32901557.172022-07-136268Actual
2491562.002022-05-126264Actual
112771242.002023-03-126263Actual
14893788.002023-06-126246Actual
381373313.592025-03-1262213Actual
27643640.132024-06-1162511Actual
263174178.432024-05-116228Actual
349884772.002025-01-106215Actual
274148651.242024-06-116218Actual
23360924.182024-02-1062311Actual
93661920.002023-01-106265Actual
267312934.642024-05-1162213Actual
51546.002022-05-126213Actual
16851797.002023-08-126226Actual
121602400.002023-03-126218Budget
142751211.422023-05-1262311Actual
28142176.002022-07-136236Actual
326533845.002024-11-116264Actual
133381100.002023-04-126228Budget
206454462.002023-12-136263Actual
10613850.002023-02-106226Budget
124051300.002023-04-126263Budget

Generated 2025-06-11 12:32:26.271 UTC