[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 59  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
181723514.782023-09-056228Actual
336257880.002024-12-056213Actual
73541765.002022-11-056246Actual
373811557.002025-03-056216Actual
116062100.002023-03-056265Budget
16459173.102023-07-0662612Actual
19350719.922023-10-0562411Actual
179102251.002023-09-056236Actual
384383578.002025-04-056215Actual
348671009.002025-01-036273Actual
43572546.582022-08-056228Actual
291246626.002024-08-046213Actual
133952102.642023-04-056268Actual
367802326.332025-02-0362611Actual
387284115.002025-04-056217Actual
54322300.002022-09-056218Budget
249291461.002024-04-046216Actual
314681136.002024-10-046273Actual
362312224.002025-02-036216Actual
7782750.002022-11-056268Budget
46813561.002022-09-056214Actual
133381100.002023-04-056228Budget
227432326.002024-02-036264Actual
7258750.002022-11-056226Budget
31882000.002022-07-066218Budget
3888650.002022-08-056226Budget
123482200.002023-04-056213Budget
24981600.002022-07-066264Budget
294851852.002024-08-046236Actual
26519164.592024-05-0462511Actual
150097952.002023-06-056217Actual
285063743.002024-07-056267Actual
302832403.002024-09-046263Actual
272051163.002024-06-046246Actual
129621300.002023-04-056246Budget
24565147.572024-03-0462612Actual
11901100.002022-06-056263Budget
211445154.002023-12-066267Actual
275343109.332024-06-0462111Actual
362862397.002025-02-036236Actual
329441571.002024-11-046266Actual
43102300.002022-08-056218Budget
6191168.002022-05-056246Actual
65572300.002022-10-056218Budget
62321000.002022-10-056246Budget
18646927.002023-10-056273Actual
43093119.322022-08-056218Actual
191488345.182023-10-056218Actual
9498750.002023-01-036226Budget
377305951.192025-03-056268Actual
230331510.002024-02-036266Actual
86612441.002022-12-066217Actual
260761516.002024-05-046246Actual
36750538.002025-02-0362511Actual
190884663.002023-10-056267Actual
309065561.792024-09-046268Actual
101032200.002023-02-036213Budget
28383872.002024-07-056256Actual
281233262.002024-07-056264Actual
27151507.002024-06-046226Actual
208254307.002023-12-066215Actual
151024704.202023-06-056218Actual
105661924.002023-02-036216Actual
16230269.912023-07-0662211Actual
49641500.002022-09-056216Budget
264651090.142024-05-0462311Actual
192681257.172023-10-0562111Actual
198272342.002023-11-056265Actual
92302764.002023-01-036264Actual
376984892.082025-03-056228Actual
315293208.002024-10-046264Actual
64172100.002022-10-056217Budget
313766939.002024-10-046213Actual
359277880.002025-02-036213Actual
223821269.932024-01-0362311Actual
61979.002022-05-056263Actual
123472648.002023-04-056213Actual
37561900.002022-08-056265Actual
280631168.002024-07-056273Actual
60051900.002022-10-056265Budget
238073114.002024-03-046215Actual
67452470.002022-11-056213Actual
49631572.002022-09-056216Actual
4030510.002022-08-056256Actual
20692851.132022-06-056218Actual
231255056.002024-02-036267Actual
38018542.262025-03-0562212Actual
284141943.002024-07-056266Actual
21556175.232023-12-0662612Actual
336583400.002024-12-056263Actual
8379807.002022-12-066226Actual
13752184.002022-06-056264Actual
140366074.002023-05-056267Actual
16001200.002022-06-056216Budget
186743043.002023-10-056214Actual
216473571.002024-01-036263Actual
210521136.002023-12-066266Actual
15277582.682023-06-0562311Actual
109512000.002023-02-036267Budget
77831323.832022-11-056268Actual
345671055.032024-12-0562212Actual
117371126.002023-03-056226Actual
25539214.592024-04-0462112Actual
125353200.002023-04-056214Budget
84761400.002022-12-066246Budget
119351300.002023-03-056266Budget
211114810.002023-12-066217Actual
290344471.512024-07-0562213Actual
126762650.002023-04-056215Actual
175833644.002023-09-056263Actual
21751000.002022-06-056268Budget
33417328.422024-11-0462212Actual
268213894.002024-06-046213Actual
202055120.872023-11-056228Actual
118331300.002023-03-056246Budget
85771621.002022-12-066266Actual
371084938.002025-03-056263Actual
187994372.002023-10-056265Actual
306941455.002024-09-046266Actual
17289999.712023-08-0562311Actual
22025668.002024-01-036256Actual
208573810.002023-12-066265Actual
254791201.852024-04-0462611Actual
246247952.002024-04-046213Actual
97763424.002023-01-036217Actual
358373180.262025-01-0362213Actual
99162300.002023-01-036218Budget
212323831.462023-12-066228Actual
20944541.002023-12-066226Actual
41702406.002022-08-056217Actual
350213009.002025-01-036265Actual
191764908.752023-10-056228Actual
103452600.002023-02-036264Budget
318201497.002024-10-046266Actual
285944125.402024-07-056228Actual
17462110.342023-08-0562212Actual
388813742.062025-04-056268Actual
37571900.002022-08-056265Budget
180514049.002023-09-056217Actual
341594906.002024-12-056267Actual
5154550.002022-09-056256Budget
17262627.372023-08-0562211Actual
112781300.002023-03-056263Budget
176421027.002023-09-056273Actual
19323614.602023-10-0562311Actual
229503061.002024-02-036236Actual
99642185.972023-01-036228Actual
30472800.002022-07-066217Budget
334492924.222024-11-0462612Actual
339851483.002024-12-056236Actual
292161083.002024-08-046273Actual
73071378.002022-11-056236Actual
114662600.002023-03-056264Budget
47401600.002022-09-056264Budget
132062000.002023-04-056267Budget
16931979.002023-08-056256Actual
271792726.002024-06-046236Actual
99631100.002023-01-036228Budget
278813825.882024-06-0462213Actual
304634413.002024-09-046215Actual
116892405.002023-03-056216Actual
355731473.132025-01-0362411Actual
64752940.002022-10-056267Actual
9497709.002023-01-036226Actual
340371070.002024-12-056256Actual
39841000.002022-08-056246Budget
9126380.002023-01-036273Budget
155781619.002023-07-066273Actual
188591078.002023-10-056216Actual
274742123.852024-06-046268Actual
106632300.002023-02-036236Budget
22922346.002024-02-036226Actual
145331.002022-05-056273Actual
345392485.912024-12-0562112Actual
28142176.002022-07-066236Actual
171743449.632023-08-056268Actual
30462912.002022-07-066217Actual
132903669.332023-04-056218Actual
114084766.002023-03-056214Actual
370163643.432025-02-0362613Actual
12866657.002023-04-056226Actual
239551404.002024-03-046236Actual
30663699.002024-09-046256Actual
29868570.982024-08-0462211Actual
21742160.212022-06-056268Actual
19312800.002022-06-056217Budget
158731072.002023-07-066246Actual
363691099.002025-02-036266Actual
281834109.002024-07-056215Actual
240372247.002024-03-046266Actual
46823200.002022-09-056214Budget
284736675.002024-07-056217Actual
192082417.792023-10-056268Actual
138041959.002023-05-056216Actual
84281654.002022-12-066236Actual
288872109.312024-07-0562112Actual
350811264.002025-01-036216Actual
351621248.002025-01-036246Actual
37818423.112025-03-0562211Actual
288272184.842024-07-0562611Actual
7221400.002022-05-056266Budget
56202310.002022-10-056213Actual
320314366.312024-10-046268Actual
316224595.002024-10-046265Actual
91733400.002023-01-036214Budget
308742498.102024-09-046228Actual
6136673.002022-10-056226Actual
77261484.442022-11-056228Actual
132071685.002023-04-056267Actual
15427216.722023-06-0562612Actual
280915838.002024-07-056214Actual
235947854.002024-03-046213Actual
347755342.002025-01-036213Actual
34447543.322024-12-0562511Actual
112212651.002023-03-056213Actual
122641000.002023-03-056268Budget
15396173.102023-06-0562112Actual
37022520.002022-08-056215Actual
66622073.852022-10-056268Actual
222363766.302024-01-036228Actual
277942048.672024-06-0462612Actual
23141100.002022-07-066263Budget
300141863.562024-08-0462112Actual
8522650.002022-12-066256Budget
33297784.822024-11-0462411Actual
359594349.002025-02-036263Actual
101601145.002023-02-036263Actual
392621829.362025-04-0562113Actual
335662803.062024-11-0462613Actual
28915351.832024-07-0562212Actual
163431246.532023-07-0662611Actual
94501900.002023-01-036216Budget
140985372.392023-05-056218Actual
88024201.162022-12-066218Actual
232454560.262024-02-036268Actual
17343159.272023-08-0562511Actual
307535203.002024-09-046217Actual
242473414.782024-03-046268Actual
388492823.862025-04-056228Actual
171144229.952023-08-056218Actual
314092255.002024-10-046263Actual
98321900.002023-01-036267Budget
20437950.782023-11-0562611Actual
376705767.862025-03-056218Actual
304035246.002024-09-046264Actual
142201039.082023-05-0562111Actual
256836185.002024-05-046213Actual
125933141.002023-04-056264Actual
20702000.002022-06-056218Budget
5536950.002022-09-056268Budget
335091625.842024-11-0462113Actual
81072300.002022-12-066264Budget
280044415.002024-07-056263Actual
81912100.002022-12-066215Budget
300742257.182024-08-0462612Actual
85231065.002022-12-066256Actual

Generated 2025-06-04 03:07:47.219 UTC