[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 587  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5760550.002022-10-146273Budget
23131098.002022-07-156263Actual
3887857.002022-08-146226Actual
28915351.832024-07-1462212Actual
189401419.002023-10-146246Actual
71262200.002022-11-146265Budget
355731473.132025-01-1262411Actual
248692899.002024-04-136265Actual
155781619.002023-07-156273Actual
320314366.312024-10-136268Actual
87181900.002022-12-156267Budget
365814820.872025-02-126268Actual
9126380.002023-01-126273Budget
389961283.762025-04-1462311Actual
24981600.002022-07-156264Budget
307863398.002024-09-136267Actual
49631572.002022-09-146216Actual
21433208.212023-12-1562511Actual
177953479.002023-09-146265Actual
18481400.002022-06-146266Budget
28611560.002022-07-156246Actual
117873037.002023-03-146236Actual
26438499.702024-05-1362211Actual
223821269.932024-01-1262311Actual
67452470.002022-11-146213Actual
188591078.002023-10-146216Actual
336257880.002024-12-146213Actual
72101900.002022-11-146216Budget
361385963.002025-02-126215Actual
3084610942.192024-09-136218Actual
275343109.332024-06-1362111Actual
383784278.002025-04-146264Actual
133952102.642023-04-146268Actual
366413313.592025-02-1262111Actual
67461900.002022-11-146213Budget
24565147.572024-03-1362612Actual
330354970.002024-11-136267Actual
81912100.002022-12-156215Budget
20405588.002023-11-1462511Actual
285944125.402024-07-146228Actual
17441400.002022-06-146246Budget
18471335.002022-06-146266Actual
179921515.002023-09-146266Actual
340111352.002024-12-146246Actual
226821369.002024-02-126273Actual
169621503.002023-08-146266Actual
27562922.052024-06-1362211Actual
288872109.312024-07-1462112Actual
7400601.002022-11-146256Actual
256836185.002024-05-136213Actual
4030510.002022-08-146256Actual
49641500.002022-09-146216Budget
385861831.002025-04-146236Actual
236861038.002024-03-136273Actual
8379807.002022-12-156226Actual
37571900.002022-08-146265Budget
161423943.582023-07-156268Actual
138591546.002023-05-146236Actual
11360415.002023-03-146273Actual
376103058.002025-03-146267Actual
28151700.002022-07-156236Budget
122081100.002023-03-146228Budget
35719903.972025-01-1262212Actual
344792532.722024-12-1462611Actual
359277880.002025-02-126213Actual
319992913.262024-10-136228Actual
101601145.002023-02-126263Actual
132062000.002023-04-146267Budget
111381431.412023-02-126268Actual
292161083.002024-08-136273Actual
48801400.002022-09-146265Actual
233871117.802024-02-1262411Actual
667750.002022-05-146256Budget
30663699.002024-09-136256Actual
56191500.002022-10-146213Budget
29868570.982024-08-1362211Actual
370163643.432025-02-1262613Actual
390232184.842025-04-1462411Actual
149501342.002023-06-146266Actual
19524280.552023-10-1462612Actual
392023278.482025-04-1462612Actual
48811900.002022-09-146265Budget
92302764.002023-01-126264Actual
135264913.002023-05-146263Actual
32911000.002022-07-156268Budget
282762535.002024-07-146216Actual
244481330.572024-03-1362611Actual
132892400.002023-04-146218Budget
368401293.342025-02-1262112Actual
31168903.972024-09-1362212Actual
388492823.862025-04-146228Actual
243071616.752024-03-1362111Actual
368993163.582025-02-1262612Actual
122651854.152023-03-146268Actual
105661924.002023-02-126216Actual
5012567.002022-09-146226Actual
176705340.002023-09-146214Actual
150423976.002023-06-146267Actual
340671235.002024-12-146266Actual
290651490.752024-07-1462613Actual
54791100.002022-09-146228Budget
165186958.002023-08-146213Actual
2453562.462024-03-1362212Actual
342194276.922024-12-146218Actual
133381100.002023-04-146228Budget
21181000.002022-06-146228Budget
386691947.002025-04-146266Actual
246573350.002024-04-136263Actual
76772673.862022-11-146218Actual
5536950.002022-09-146268Budget
3342035.002022-05-146215Actual
376984892.082025-03-146228Actual
381373313.592025-03-1462213Actual
134938283.002023-05-146213Actual
36750538.002025-02-1262511Actual
207323986.002023-12-156214Actual
207041038.002023-12-156273Actual
5155832.002022-09-146256Actual
7921850.002022-12-156263Budget
8004324.002022-12-156273Actual
308742498.102024-09-136228Actual
304964074.002024-09-136265Actual
319114757.002024-10-136267Actual
140036442.002023-05-146217Actual
41712100.002022-08-146217Budget
98321900.002023-01-126267Budget
379302743.362025-03-1462611Actual
195838927.002023-11-146213Actual
166101615.002023-08-146273Actual
272621845.002024-06-136266Actual
224401246.532024-01-1262611Actual
6334950.002022-10-146266Budget
121593090.532023-03-146218Actual
222086025.442024-01-126218Actual
151623905.702023-06-146268Actual
342783214.782024-12-146268Actual
19968965.002023-11-146246Actual
38317644.002025-04-146273Actual
342474531.472024-12-146228Actual
82492195.002022-12-156265Actual
209722208.002023-12-156236Actual
46813561.002022-09-146214Actual
77831323.832022-11-146268Actual
246247952.002024-04-136213Actual
249841488.002024-04-136236Actual
78651782.002022-12-156213Actual
354312775.382025-01-126268Actual
37167966.002025-03-146273Actual
341594906.002024-12-146267Actual
375191803.002025-03-146266Actual
7401650.002022-11-146256Budget
22922346.002024-02-126226Actual
116071699.002023-03-146265Actual
29537786.002024-08-136256Actual
126773000.002023-04-146215Budget
310481614.622024-09-1362411Actual
6278574.002022-10-146256Actual
74561059.002022-11-146266Actual
206127620.002023-12-156213Actual
2766480.002022-07-156226Budget
385312493.002025-04-146216Actual
14333692.262023-05-1462611Actual
130651314.002023-04-146266Actual
116892405.002023-03-146216Actual
101042284.002023-02-126213Actual
278813825.882024-06-1362213Actual
12487480.002023-04-146273Budget
260761516.002024-05-136246Actual
24362594.392024-03-1362311Actual
22025668.002024-01-126256Actual
302505778.002024-09-136213Actual
32146911.412024-10-1362311Actual
7221400.002022-05-146266Budget
345392485.912024-12-1462112Actual
380503374.232025-03-1462612Actual
1271320.002022-06-146273Actual
279123815.362024-06-1362613Actual
202961700.792023-11-1462111Actual
51071000.002022-09-146246Budget
295111208.002024-08-136246Actual
33297784.822024-11-1362411Actual
218264414.002024-01-126215Actual
27181200.002022-07-156216Budget
382584372.002025-04-146263Actual
89871900.002023-01-126213Budget
281233262.002024-07-146264Actual
14248303.962023-05-1462211Actual
189141786.002023-10-146236Actual
252194960.262024-04-136218Actual
69882828.002022-11-146264Actual
211114810.002023-12-156217Actual
126762650.002023-04-146215Actual
20524110.342023-11-1462212Actual
301341557.422024-08-1362113Actual
16257490.132023-07-1562311Actual
24443600.002022-07-156214Budget
312871624.092024-09-1362213Actual
106623037.002023-02-126236Actual
345992555.062024-12-1462612Actual
290344471.512024-07-1462213Actual
24716816.002024-04-136273Actual
137423048.002023-05-146265Actual
12866657.002023-04-146226Actual
123482200.002023-04-146213Budget
150097952.002023-06-146217Actual
22531400.772024-01-1262612Actual
292447493.002024-08-136214Actual
171422369.312023-08-146228Actual
149191404.002023-06-146256Actual
337786230.002024-12-146264Actual
238073114.002024-03-136215Actual
362312224.002025-02-126216Actual
388813742.062025-04-146268Actual
328871603.002024-11-136246Actual
5210950.002022-09-146266Budget
300141863.562024-08-1362112Actual
216155154.002024-01-126213Actual
250671876.002024-04-136266Actual
233051550.792024-02-1262111Actual
259951017.002024-05-136216Actual
24956284.002024-04-136226Actual
279713504.002024-07-146213Actual
360468340.002025-02-126214Actual
28714558.222024-07-1462211Actual
5722042.002022-05-146236Actual
108121300.002023-02-126266Budget
47391488.002022-09-146264Actual
6136673.002022-10-146226Actual
93122240.002023-01-126215Actual
171743449.632023-08-146268Actual
25596241.192024-04-1362612Actual
270642546.002024-06-136265Actual
44961500.002022-09-146213Budget
117862300.002023-03-146236Budget
107091300.002023-02-126246Budget
217343752.002024-01-126214Actual
158471530.002023-07-156236Actual
58073200.002022-10-146214Budget
194081248.652023-10-1462611Actual
37561900.002022-08-146265Actual
328611814.002024-11-136236Actual
75392800.002022-11-146217Budget
12488500.002023-04-146273Actual
4761200.002022-05-146216Budget
303421444.002024-09-136273Actual
12865850.002023-04-146226Budget
224091139.082024-01-1262411Actual
231255056.002024-02-126267Actual
202365522.402023-11-146268Actual
324412411.822024-10-1362613Actual
88024201.162022-12-156218Actual
10614975.002023-02-126226Actual
8622307.002022-05-146267Actual
262277223.002024-05-136267Actual
95461607.002023-01-126236Actual
55371188.982022-09-146268Actual

Generated 2025-06-13 17:44:47.813 UTC