[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 625  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
187062757.002023-10-136264Actual
10501201.102022-05-136268Actual
17262627.372023-08-1362211Actual
207323986.002023-12-146214Actual
85231065.002022-12-146256Actual
158731072.002023-07-146246Actual
95461607.002023-01-116236Actual
169051328.002023-08-136246Actual
106623037.002023-02-116236Actual
61841622.002022-10-136236Actual
182033905.702023-09-136268Actual
337171673.002024-12-136273Actual
20405588.002023-11-1362511Actual
268213894.002024-06-126213Actual
212323831.462023-12-146228Actual
17962835.002023-09-136256Actual
119351300.002023-03-136266Budget
49641500.002022-09-136216Budget
17343159.272023-08-1362511Actual
286265007.242024-07-136268Actual
21556175.232023-12-1462612Actual
256836185.002024-05-126213Actual
342474531.472024-12-136228Actual
3351900.002022-05-136215Budget
35613264.002022-08-136214Actual
196742282.002023-11-136273Actual
140366074.002023-05-136267Actual
339301793.002024-12-136216Actual
116071699.002023-03-136265Actual
181444434.502023-09-136218Actual
44121485.962022-08-136268Actual
330354970.002024-11-126267Actual
326533845.002024-11-126264Actual
107091300.002023-02-116246Budget
356911416.742025-01-1162112Actual
39050383.742025-04-1362511Actual
353993154.172025-01-116228Actual
145331.002022-05-136273Actual
385312493.002025-04-136216Actual
349884772.002025-01-116215Actual
351621248.002025-01-116246Actual
7221400.002022-05-136266Budget
303704394.002024-09-126214Actual
21024872.002023-12-146256Actual
79221120.002022-12-146263Actual
21433208.212023-12-1462511Actual
332154151.902024-11-1262111Actual
369591624.092025-02-1162113Actual
3911800.002022-05-136265Budget
26519164.592024-05-1262511Actual
29537786.002024-08-126256Actual
219181726.002024-01-116216Actual
84751404.002022-12-146246Actual
10756582.002023-02-116256Actual
109503296.002023-02-116267Actual
335362713.582024-11-1262213Actual
248692899.002024-04-126265Actual
61979.002022-05-136263Actual
393202583.762025-04-1362613Actual
311401753.982024-09-1262112Actual
331233123.872024-11-126228Actual
1648480.002022-06-136226Budget
264101543.342024-05-1262111Actual
86602800.002022-12-146217Budget
80514449.002022-12-146214Actual
283312849.002024-07-136236Actual
5012567.002022-09-136226Actual
11901100.002022-06-136263Budget
78661900.002022-12-146213Budget
17234881.632023-08-1362111Actual
23333707.162024-02-1162211Actual
25448448.642024-04-1262511Actual
305561637.002024-09-126216Actual
37561900.002022-08-136265Actual
349285252.002025-01-116264Actual
5722042.002022-05-136236Actual
38018542.262025-03-1362212Actual
25811900.002022-07-146215Budget
37032200.002022-08-136215Budget
11352002.002022-06-136213Actual
357503816.792025-01-1162612Actual
29868570.982024-08-1262211Actual
10511000.002022-05-136268Budget
28795334.812024-07-1362511Actual
23505138.002024-02-1162112Actual
16459173.102023-07-1462612Actual
94501900.002023-01-116216Budget
5209819.002022-09-136266Actual
348671009.002025-01-116273Actual
32119839.072024-10-1262211Actual
523780.002022-05-136226Actual
9125371.002023-01-116273Actual
1790630.002022-06-136256Actual
19468114.592023-10-1362112Actual
324101904.802024-10-1262213Actual
147522231.002023-06-136265Actual
27171736.002022-07-146216Actual
132071685.002023-04-136267Actual
32833690.002024-11-126226Actual
26351800.002022-07-146265Budget
15277582.682023-06-1362311Actual
313173046.922024-09-1262613Actual
182631795.472023-09-1362111Actual
134938283.002023-05-136213Actual
20944541.002023-12-146226Actual
54322300.002022-09-136218Budget
153041097.592023-06-1362411Actual
272621845.002024-06-126266Actual
200844252.002023-11-136217Actual
24389807.162024-03-1262411Actual
32911000.002022-07-146268Budget
121602400.002023-03-136218Budget
13008985.002023-04-136256Actual
222672208.702024-01-116268Actual
98331260.002023-01-116267Actual
116892405.002023-03-136216Actual
202961700.792023-11-1362111Actual
202365522.402023-11-136268Actual
31709602.002024-10-126226Actual
5011650.002022-09-136226Budget
9473840.552022-05-136218Actual
4751040.002022-05-136216Actual
141584310.252023-05-136268Actual
128181905.002023-04-136216Actual
372285097.002025-03-136264Actual
322911180.572024-10-1262112Actual
38612932.002025-04-136246Actual
264651090.142024-05-1262311Actual
376984892.082025-03-136228Actual
251264948.002024-04-126217Actual
343384034.882024-12-1362111Actual
381102213.572025-03-1362113Actual
306371065.002024-09-126246Actual
36258498.002025-02-116226Actual
327465909.002024-11-126265Actual
369862517.092025-02-1162213Actual
345992555.062024-12-1362612Actual
223821269.932024-01-1162311Actual
371084938.002025-03-136263Actual
23360924.182024-02-1162311Actual
209722208.002023-12-146236Actual
269734278.002024-06-126264Actual
8905750.002022-12-146268Budget
27763253.962024-06-1262212Actual
355731473.132025-01-1162411Actual
254791201.852024-04-1262611Actual
361385963.002025-02-116215Actual
168242729.002023-08-136216Actual
274148651.242024-06-126218Actual
24443600.002022-07-146214Budget
100201546.562023-01-116268Actual
31789967.002024-10-126256Actual
354912714.642025-01-1162111Actual
7400601.002022-11-136256Actual
275891917.822024-06-1262311Actual
105651900.002023-02-116216Budget
259004140.002024-05-126215Actual
301341557.422024-08-1262113Actual
297208033.052024-08-126218Actual
340371070.002024-12-136256Actual
16257490.132023-07-1462311Actual
9641650.002023-01-116256Budget
343931139.082024-12-1362311Actual
185875367.002023-10-136263Actual
26612245.442024-05-1262112Actual
209981798.002023-12-146246Actual
4634550.002022-09-136273Budget
2765546.002022-07-146226Actual
312871624.092024-09-1262213Actual
81072300.002022-12-146264Budget
16403146.512023-07-1462112Actual
170543573.002023-08-136267Actual
6231974.002022-10-136246Actual
118331300.002023-03-136246Budget
46813561.002022-09-136214Actual
325921083.002024-11-126273Actual
16851797.002023-08-136226Actual
39371300.002022-08-136236Budget
210521136.002023-12-146266Actual
133381100.002023-04-136228Budget
621100.002022-05-136263Budget
50611300.002022-09-136236Budget
169621503.002023-08-136266Actual
1272380.002022-06-136273Budget
93122240.002023-01-116215Actual
14393196.512023-05-1362112Actual
6801850.002022-11-136263Budget
346861557.422024-12-1362213Actual
387284115.002025-04-136217Actual
226821369.002024-02-116273Actual
99153601.152023-01-116218Actual
81082329.002022-12-146264Actual
377305951.192025-03-136268Actual
86612441.002022-12-146217Actual
20351617.792023-11-1362311Actual
194081248.652023-10-1362611Actual
383454170.002025-04-136214Actual
325332789.002024-11-126263Actual
75951900.002022-11-136267Budget
75383420.002022-11-136217Actual
377902215.692025-03-1362111Actual
92292300.002023-01-116264Budget
85781100.002022-12-146266Budget
217061030.002024-01-116273Actual
67452470.002022-11-136213Actual
37899343.322025-03-1362511Actual
112222200.002023-03-136213Budget
250671876.002024-04-126266Actual
3902293.002022-05-136265Actual
26102746.002024-05-126256Actual
259951017.002024-05-126216Actual
189961252.002023-10-136266Actual
139111082.002023-05-136256Actual
265511005.032024-05-1262611Actual
70712100.002022-11-136215Budget
243071616.752024-03-1262111Actual
364613718.002025-02-116267Actual
138041959.002023-05-136216Actual
191488345.182023-10-136218Actual
14599758.002023-06-136273Actual
126773000.002023-04-136215Budget
303421444.002024-09-126273Actual
31052200.002022-07-146267Budget
101601145.002023-02-116263Actual
28611560.002022-07-146246Actual
104832100.002023-02-116265Budget
328062022.002024-11-126216Actual
35600336.942025-01-1162511Actual
116062100.002023-03-136265Budget
53491411.002022-09-136267Actual
46823200.002022-09-136214Budget
150097952.002023-06-136217Actual
6191168.002022-05-136246Actual
33270823.112024-11-1262311Actual
310211645.472024-09-1262311Actual
19914700.002023-11-136226Actual
37408883.002025-03-136226Actual
358373180.262025-01-1162213Actual
3084610942.192024-09-126218Actual
366691426.322025-02-1162211Actual
99642185.972023-01-116228Actual
178552296.002023-09-136216Actual
165514638.002023-08-136263Actual
5759646.002022-10-136273Actual
166712196.002023-08-136264Actual
339851483.002024-12-136236Actual
365494093.582025-02-116228Actual
35108776.002025-01-116226Actual
20524110.342023-11-1362212Actual
382584372.002025-04-136263Actual
298402541.232024-08-1262111Actual
347755342.002025-01-116213Actual
112781300.002023-03-136263Budget
267312934.642024-05-1262213Actual
304035246.002024-09-126264Actual
334492924.222024-11-1262612Actual

Generated 2025-06-12 04:01:56.248 UTC