[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 622  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
137423048.002023-05-136265Actual
21742160.212022-06-136268Actual
166101615.002023-08-136273Actual
3902293.002022-05-136265Actual
101601145.002023-02-116263Actual
278813825.882024-06-1262213Actual
274148651.242024-06-126218Actual
129152300.002023-04-136236Budget
115482828.002023-03-136215Actual
105661924.002023-02-116216Actual
129141675.002023-04-136236Actual
365814820.872025-02-116268Actual
74561059.002022-11-136266Actual
621100.002022-05-136263Budget
189401419.002023-10-136246Actual
100201546.562023-01-116268Actual
248362559.002024-04-126215Actual
308742498.102024-09-126228Actual
104823469.002023-02-116265Actual
15427216.722023-06-1362612Actual
4634550.002022-09-136273Budget
27562922.052024-06-1262211Actual
16459173.102023-07-1462612Actual
3911800.002022-05-136265Budget
364287293.002025-02-116217Actual
16971700.002022-06-136236Budget
9482000.002022-05-136218Budget
169621503.002023-08-136266Actual
222363766.302024-01-116228Actual
364613718.002025-02-116267Actual
24971454.002022-07-146264Actual
3351900.002022-05-136215Budget
121593090.532023-03-136218Actual
112781300.002023-03-136263Budget
27171736.002022-07-146216Actual
291246626.002024-08-126213Actual
21556175.232023-12-1462612Actual
279713504.002024-07-136213Actual
9640382.002023-01-116256Actual
47391488.002022-09-136264Actual
28151700.002022-07-146236Budget
373214020.002025-03-136265Actual
21525214.592023-12-1462112Actual
27763253.962024-06-1262212Actual
47401600.002022-09-136264Budget
5209819.002022-09-136266Actual
17462110.342023-08-1362212Actual
23141100.002022-07-146263Budget
4552850.002022-09-136263Budget
251264948.002024-04-126217Actual
37032200.002022-08-136215Budget
179102251.002023-09-136236Actual
5678850.002022-10-136263Budget
382584372.002025-04-136263Actual
73071378.002022-11-136236Actual
18464142.252023-09-1362112Actual
7401650.002022-11-136256Budget
384712761.002025-04-136265Actual
37022520.002022-08-136215Actual
4751040.002022-05-136216Actual
62321000.002022-10-136246Budget
361713056.002025-02-116265Actual
31260994.252024-09-1262113Actual
42262038.002022-08-136267Actual
132071685.002023-04-136267Actual
36192038.002022-08-136264Actual
158991577.002023-07-146256Actual
192082417.792023-10-136268Actual
368401293.342025-02-1162112Actual
345392485.912024-12-1362112Actual
135871649.002023-05-136273Actual
149501342.002023-06-136266Actual
2453562.462024-03-1262212Actual
81902636.002022-12-146215Actual
35719903.972025-01-1162212Actual
15819303.002023-07-146226Actual
353993154.172025-01-116228Actual
27151507.002024-06-126226Actual
277352627.402024-06-1262112Actual
97772800.002023-01-116217Budget
383454170.002025-04-136214Actual
54322300.002022-09-136218Budget
14248303.962023-05-1362211Actual
10242480.002023-02-116273Budget
36338960.002025-02-116256Actual
315896499.002024-10-126215Actual
314092255.002024-10-126263Actual
307863398.002024-09-126267Actual
289472435.912024-07-1362612Actual
141263384.482023-05-136228Actual
325921083.002024-11-126273Actual
328062022.002024-11-126216Actual
83321530.002022-12-146216Actual
187663512.002023-10-136215Actual
39050383.742025-04-1362511Actual
87192038.002022-12-146267Actual
339851483.002024-12-136236Actual
58631629.002022-10-136264Actual
191488345.182023-10-136218Actual
32833690.002024-11-126226Actual
2491562.002022-05-136264Actual
13194444.002022-06-136214Actual
310211645.472024-09-1262311Actual
10757650.002023-02-116256Budget
133381100.002023-04-136228Budget
379901591.212025-03-1362112Actual
17441400.002022-06-136246Budget
13831668.002023-05-136226Actual
166382722.002023-08-136214Actual
338383241.002024-12-136215Actual
23981979.002024-03-126246Actual
190553928.002023-10-136217Actual
64172100.002022-10-136217Budget
53481900.002022-09-136267Budget
17316807.162023-08-1362411Actual
10241466.002023-02-116273Actual
23333707.162024-02-1162211Actual
5154550.002022-09-136256Budget
247444146.002024-04-126214Actual
358683046.922025-01-1162613Actual
258055456.002024-05-126214Actual
6201400.002022-05-136246Budget
390232184.842025-04-1362411Actual
30994651.842024-09-1262211Actual
99631100.002023-01-116228Budget
106623037.002023-02-116236Actual
219991782.002024-01-116246Actual
1933449.002022-05-136214Actual
14591900.002022-06-136215Budget
13761600.002022-06-136264Budget
24565147.572024-03-1262612Actual
40871500.002022-08-136266Actual
376103058.002025-03-136267Actual
39841000.002022-08-136246Budget
207652225.002023-12-146264Actual
223551018.862024-01-1162211Actual
264651090.142024-05-1262311Actual
114084766.002023-03-136214Actual
346592132.872024-12-1362113Actual
365494093.582025-02-116228Actual
360181099.002025-02-116273Actual
9473840.552022-05-136218Actual
276751353.982024-06-1262611Actual
316822798.002024-10-126216Actual
95931134.002023-01-116246Actual
226233994.002024-02-116263Actual
160827605.772023-07-146218Actual
349884772.002025-01-116215Actual
256836185.002024-05-126213Actual
187062757.002023-10-136264Actual
60871500.002022-10-136216Budget
2556662.462024-04-1262212Actual
104832100.002023-02-116265Budget
11901100.002022-06-136263Budget
323232651.872024-10-1262612Actual
192681257.172023-10-1362111Actual
307535203.002024-09-126217Actual
291573965.002024-08-126263Actual
5731700.002022-05-136236Budget
292447493.002024-08-126214Actual
362862397.002025-02-116236Actual
24389807.162024-03-1262411Actual
60042828.002022-10-136265Actual
2250069.912024-01-1162112Actual
2909750.002022-07-146256Budget
148672806.002023-06-136236Actual
135264913.002023-05-136263Actual
5722042.002022-05-136236Actual
24443600.002022-07-146214Budget
210521136.002023-12-146266Actual
213241009.292023-12-1462111Actual
128181905.002023-04-136216Actual
107091300.002023-02-116246Budget
32911000.002022-07-146268Budget
95461607.002023-01-116236Actual
214651086.952023-12-1462611Actual
335362713.582024-11-1262213Actual
361385963.002025-02-116215Actual
9961000.002022-05-136228Budget
61800.002022-05-136213Budget
211114810.002023-12-146217Actual
330035841.002024-11-126217Actual
56191500.002022-10-136213Budget
179921515.002023-09-136266Actual
25811900.002022-07-146215Budget
328611814.002024-11-126236Actual
21433208.212023-12-1462511Actual
161104323.892023-07-146228Actual
27643640.132024-06-1262511Actual
202961700.792023-11-1362111Actual
14839938.002023-06-136226Actual
24434268.002022-07-146214Actual
102902518.002023-02-116214Actual
34311008.002022-08-136263Actual
41702406.002022-08-136217Actual
219732806.002024-01-116236Actual
86602800.002022-12-146217Budget
222086025.442024-01-116218Actual
18404996.522023-09-1362611Actual
363122038.002025-02-116246Actual
376705767.862025-03-136218Actual
6333741.002022-10-136266Actual
124061768.002023-04-136263Actual
347162803.062024-12-1362613Actual
389691291.212025-04-1362211Actual
352784078.002025-01-116217Actual
35108776.002025-01-116226Actual
380503374.232025-03-1362612Actual
352191588.002025-01-116266Actual
133371922.332023-04-136228Actual
35613264.002022-08-136214Actual
25539214.592024-04-1262112Actual
290344471.512024-07-1362213Actual
229503061.002024-02-116236Actual
372285097.002025-03-136264Actual
60881375.002022-10-136216Actual
35188720.002025-01-116256Actual
197342731.002023-11-136264Actual
13008985.002023-04-136256Actual
382253543.002025-04-136213Actual
370163643.432025-02-1162613Actual
140366074.002023-05-136267Actual
359277880.002025-02-116213Actual
25448448.642024-04-1262511Actual
66061528.382022-10-136228Actual
26351800.002022-07-146265Budget
212048836.092023-12-146218Actual
22976820.002024-02-116246Actual
310801747.602024-09-1262611Actual
161423943.582023-07-146268Actual
98331260.002023-01-116267Actual
29537786.002024-08-126256Actual
9497709.002023-01-116226Actual
122651854.152023-03-136268Actual
61841622.002022-10-136236Actual
138851371.002023-05-136246Actual
22922346.002024-02-116226Actual
30583501.002024-09-126226Actual
341594906.002024-12-136267Actual
343931139.082024-12-1362311Actual
217343752.002024-01-116214Actual
26102746.002024-05-126256Actual
9641650.002023-01-116256Budget
325007657.002024-11-126213Actual
202055120.872023-11-136228Actual
304634413.002024-09-126215Actual
64162200.002022-10-136217Actual
365219281.562025-02-116218Actual
340671235.002024-12-136266Actual
25421665.672024-04-1262411Actual
30042426.302024-08-1262212Actual
2396380.002022-07-146273Budget
1271320.002022-06-136273Actual
116901900.002023-03-136216Budget
38018542.262025-03-1362212Actual
285063743.002024-07-136267Actual

Generated 2025-06-12 16:03:12.357 UTC