[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 525  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
156062748.002023-07-206214Actual
252473319.322024-04-186228Actual
115493000.002023-03-196215Budget
311401753.982024-09-1862112Actual
129152300.002023-04-196236Budget
315293208.002024-10-186264Actual
14599758.002023-06-196273Actual
285665042.082024-07-196218Actual
230331510.002024-02-176266Actual
18404996.522023-09-1962611Actual
327134853.002024-11-186215Actual
124061768.002023-04-196263Actual
201777810.322023-11-196218Actual
267312934.642024-05-1862213Actual
30583501.002024-09-186226Actual
3432850.002022-08-196263Budget
19914700.002023-11-196226Actual
32901557.172022-07-206268Actual
343384034.882024-12-1962111Actual
358101217.062025-01-1762113Actual
387612803.002025-04-196267Actual
17289999.712023-08-1962311Actual
1791750.002022-06-196256Budget
29457713.002024-08-186226Actual
73071378.002022-11-196236Actual
375191803.002025-03-196266Actual
314967246.002024-10-186214Actual
91733400.002023-01-176214Budget
2909750.002022-07-206256Budget
9641650.002023-01-176256Budget
332154151.902024-11-1862111Actual
1647371.002022-06-196226Actual
10021750.002023-01-176268Budget
334492924.222024-11-1862612Actual
19302746.002022-06-196217Actual
38612932.002025-04-196246Actual
125942600.002023-04-196264Budget
287681139.082024-07-1962411Actual
353717661.832025-01-176218Actual
223551018.862024-01-1762211Actual
110342400.002023-02-176218Budget
336257880.002024-12-196213Actual
169621503.002023-08-196266Actual
290071829.362024-07-1962113Actual
349285252.002025-01-176264Actual
278813825.882024-06-1862213Actual
372285097.002025-03-196264Actual
84291500.002022-12-206236Budget
298951551.852024-08-1862311Actual
106623037.002023-02-176236Actual
17882662.002023-09-196226Actual
262277223.002024-05-186267Actual
109512000.002023-02-176267Budget
189961252.002023-10-196266Actual
185875367.002023-10-196263Actual
67452470.002022-11-196213Actual
66051100.002022-10-196228Budget
377305951.192025-03-196268Actual
118331300.002023-03-196246Budget
294851852.002024-08-186236Actual
140366074.002023-05-196267Actual
137423048.002023-05-196265Actual
69882828.002022-11-196264Actual
157322257.002023-07-206265Actual
274148651.242024-06-186218Actual
256836185.002024-05-186213Actual
117862300.002023-03-196236Budget
322911180.572024-10-1862112Actual
46823200.002022-09-196214Budget
307863398.002024-09-186267Actual
201172827.002023-11-196267Actual
325921083.002024-11-186273Actual
249841488.002024-04-186236Actual
239551404.002024-03-186236Actual
146592462.002023-06-196264Actual
129611391.002023-04-196246Actual
254791201.852024-04-1862611Actual
370163643.432025-02-1762613Actual
162021535.892023-07-2062111Actual
360181099.002025-02-176273Actual
326533845.002024-11-186264Actual
20324356.082023-11-1962211Actual
369591624.092025-02-1762113Actual
18481400.002022-06-196266Budget
48232200.002022-09-196215Budget
240372247.002024-03-186266Actual
78661900.002022-12-206213Budget
101042284.002023-02-176213Actual
156993914.002023-07-206215Actual
348084559.002025-01-176263Actual
135264913.002023-05-196263Actual
37561900.002022-08-196265Actual
265511005.032024-05-1862611Actual
22922346.002024-02-176226Actual
316224595.002024-10-186265Actual
221483902.002024-01-176267Actual
189141786.002023-10-196236Actual
28383872.002024-07-196256Actual
310801747.602024-09-1862611Actual
16851797.002023-08-196226Actual
65584664.802022-10-196218Actual
307535203.002024-09-186217Actual
151024704.202023-06-196218Actual
218264414.002024-01-176215Actual
18345999.712023-09-1962411Actual
132062000.002023-04-196267Budget
10614975.002023-02-176226Actual
271241531.002024-06-186216Actual
192681257.172023-10-1962111Actual
133371922.332023-04-196228Actual
324412411.822024-10-1862613Actual
31873569.332022-07-206218Actual
11738850.002023-03-196226Budget
4031550.002022-08-196256Budget
17431856.002022-06-196246Actual
224401246.532024-01-1762611Actual
159301261.002023-07-206266Actual
2250069.912024-01-1762112Actual
35600336.942025-01-1762511Actual
217061030.002024-01-176273Actual
93661920.002023-01-176265Actual
350213009.002025-01-176265Actual
6802784.002022-11-196263Actual
286265007.242024-07-196268Actual
93122240.002023-01-176215Actual
363691099.002025-02-176266Actual
360785467.002025-02-176264Actual
249291461.002024-04-186216Actual
69314276.002022-11-196214Actual
314092255.002024-10-186263Actual
379302743.362025-03-1962611Actual
159893939.002023-07-206217Actual
44951432.002022-09-196213Actual
15396173.102023-06-1962112Actual
17262627.372023-08-1962211Actual
6333741.002022-10-196266Actual
92302764.002023-01-176264Actual
178552296.002023-09-196216Actual
16459173.102023-07-2062612Actual
10501201.102022-05-196268Actual
34447543.322024-12-1962511Actual
168242729.002023-08-196216Actual
180843210.002023-09-196267Actual
194081248.652023-10-1962611Actual
131483624.002023-04-196217Actual
18291219.912023-09-1962211Actual
313173046.922024-09-1862613Actual
179921515.002023-09-196266Actual
621100.002022-05-196263Budget
88501542.022022-12-206228Actual
36750538.002025-02-1762511Actual
347162803.062024-12-1962613Actual
286862541.232024-07-1962111Actual
92292300.002023-01-176264Budget
29632040.002022-07-206266Actual
19377498.642023-10-1962511Actual
52932100.002022-09-196217Budget
126773000.002023-04-196215Budget
160827605.772023-07-206218Actual
53491411.002022-09-196267Actual
88024201.162022-12-206218Actual
59472200.002022-10-196215Budget
26612245.442024-05-1862112Actual
17316807.162023-08-1962411Actual
304035246.002024-09-186264Actual
64741900.002022-10-196267Budget
55371188.982022-09-196268Actual
285063743.002024-07-196267Actual
225908025.002024-02-176213Actual
198871336.002023-11-196216Actual
15336941.202023-06-1962611Actual
7258750.002022-11-196226Budget
14449289.062023-05-1962612Actual
22025668.002024-01-176256Actual
127342100.002023-04-196265Budget
140036442.002023-05-196217Actual
371954332.002025-03-196214Actual
20378679.502023-11-1962411Actual
4413950.002022-08-196268Budget
97772800.002023-01-176217Budget
31882000.002022-07-206218Budget
23333707.162024-02-1762211Actual
264101543.342024-05-1862111Actual
313766939.002024-10-186213Actual
5731700.002022-05-196236Budget
26022546.002024-05-186226Actual
206454462.002023-12-206263Actual
33297784.822024-11-1862411Actual
352784078.002025-01-176217Actual
331552604.162024-11-186268Actual
181444434.502023-09-196218Actual
60042828.002022-10-196265Actual
358373180.262025-01-1762213Actual
1790630.002022-06-196256Actual
147193224.002023-06-196215Actual
236274970.002024-03-186263Actual
81912100.002022-12-206215Budget
36201600.002022-08-196264Budget
38401500.002022-08-196216Budget
390232184.842025-04-1962411Actual
27171736.002022-07-206216Actual
165186958.002023-08-196213Actual
59462380.002022-10-196215Actual
290651490.752024-07-1962613Actual
9498750.002023-01-176226Budget
317631110.002024-10-186246Actual
340111352.002024-12-196246Actual
27763253.962024-06-1862212Actual
87181900.002022-12-206267Budget
388216183.012025-04-196218Actual
3514550.002022-08-196273Budget
275891917.822024-06-1862311Actual
284736675.002024-07-196217Actual
370758255.002025-03-196213Actual
112771242.002023-03-196263Actual
88491100.002022-12-206228Budget
19862545.002022-06-196267Actual
523780.002022-05-196226Actual
28303546.002024-07-196226Actual
341268024.002024-12-196217Actual
85231065.002022-12-206256Actual
114653534.002023-03-196264Actual
376103058.002025-03-196267Actual
12865850.002023-04-196226Budget
158471530.002023-07-206236Actual
56202310.002022-10-196213Actual
83311900.002022-12-206216Budget
131492500.002023-04-196217Budget
373811557.002025-03-196216Actual
104283000.002023-02-176215Budget
65572300.002022-10-196218Budget
212323831.462023-12-206228Actual
64162200.002022-10-196217Actual
367231661.432025-02-1762411Actual
364613718.002025-02-176267Actual
42271900.002022-08-196267Budget
54313601.152022-09-196218Actual
16284679.502023-07-2062411Actual
69872300.002022-11-196264Budget
16961217.002022-06-196236Actual
121602400.002023-03-196218Budget
232454560.262024-02-176268Actual
362862397.002025-02-176236Actual
303421444.002024-09-186273Actual
384712761.002025-04-196265Actual
15161497.002022-06-196265Actual
234451508.232024-02-1762611Actual
288872109.312024-07-1962112Actual
301341557.422024-08-1862113Actual
19323614.602023-10-1962311Actual
21352952.902023-12-2062211Actual
18886874.002023-10-196226Actual
353113902.002025-01-176267Actual
33741500.002022-08-196213Budget
350811264.002025-01-176216Actual
7211368.002022-05-196266Actual

Generated 2025-06-18 04:52:06.876 UTC