[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 630  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5760550.002022-10-116273Budget
13752184.002022-06-116264Actual
262897575.462024-05-106218Actual
71262200.002022-11-116265Budget
23131098.002022-07-126263Actual
127351823.002023-04-116265Actual
365219281.562025-02-096218Actual
48801400.002022-09-116265Actual
83321530.002022-12-126216Actual
16430139.062023-07-1262212Actual
24362594.392024-03-1062311Actual
73541765.002022-11-116246Actual
19468114.592023-10-1162112Actual
318201497.002024-10-106266Actual
278813825.882024-06-1062213Actual
267041188.992024-05-1062113Actual
13194444.002022-06-116214Actual
10613850.002023-02-096226Budget
29632040.002022-07-126266Actual
106632300.002023-02-096236Budget
17431856.002022-06-116246Actual
14893788.002023-06-116246Actual
7401650.002022-11-116256Budget
91742156.002023-01-096214Actual
36258498.002025-02-096226Actual
8622307.002022-05-116267Actual
99631100.002023-01-096228Budget
306941455.002024-09-106266Actual
127342100.002023-04-116265Budget
270642546.002024-06-106265Actual
14839938.002023-06-116226Actual
152221223.122023-06-1162111Actual
110811100.002023-02-096228Budget
279123815.362024-06-1062613Actual
69882828.002022-11-116264Actual
275343109.332024-06-1062111Actual
220562273.002024-01-096266Actual
89041188.982022-12-126268Actual
79221120.002022-12-126263Actual
230331510.002024-02-096266Actual
43572546.582022-08-116228Actual
108111262.002023-02-096266Actual
21352952.902023-12-1262211Actual
109503296.002023-02-096267Actual
80523400.002022-12-126214Budget
15336941.202023-06-1162611Actual
31873569.332022-07-126218Actual
156393481.002023-07-126264Actual
385312493.002025-04-116216Actual
271241531.002024-06-106216Actual
55371188.982022-09-116268Actual
2250069.912024-01-0962112Actual
145331.002022-05-116273Actual
15396173.102023-06-1162112Actual
146592462.002023-06-116264Actual
5678850.002022-10-116263Budget
19323614.602023-10-1162311Actual
34447543.322024-12-1162511Actual
105651900.002023-02-096216Budget
345992555.062024-12-1162612Actual
22572178.002022-07-126213Actual
283571872.002024-07-116246Actual
306371065.002024-09-106246Actual
114653534.002023-03-116264Actual
101032200.002023-02-096213Budget
114662600.002023-03-116264Budget
238402411.002024-03-106265Actual
359277880.002025-02-096213Actual
8380750.002022-12-126226Budget
384712761.002025-04-116265Actual
159893939.002023-07-126217Actual
231255056.002024-02-096267Actual
161423943.582023-07-126268Actual
313173046.922024-09-1062613Actual
38317644.002025-04-116273Actual
381102213.572025-03-1162113Actual
326533845.002024-11-106264Actual
158731072.002023-07-126246Actual
185875367.002023-10-116263Actual
364613718.002025-02-096267Actual
18966484.002023-10-116256Actual
292447493.002024-08-106214Actual
376984892.082025-03-116228Actual
621100.002022-05-116263Budget
5210950.002022-09-116266Budget
362862397.002025-02-096236Actual
17262627.372023-08-1162211Actual
201172827.002023-11-116267Actual
118341561.002023-03-116246Actual
355461566.752025-01-0962311Actual
180843210.002023-09-116267Actual
60042828.002022-10-116265Actual
338383241.002024-12-116215Actual
132903669.332023-04-116218Actual
131483624.002023-04-116217Actual
3514550.002022-08-116273Budget
21024872.002023-12-126256Actual
14449289.062023-05-1162612Actual
19495109.272023-10-1162212Actual
28915351.832024-07-1162212Actual
39170803.972025-04-1162212Actual
155781619.002023-07-126273Actual
22922346.002024-02-096226Actual
287412134.842024-07-1162311Actual
346861557.422024-12-1162213Actual
242164742.082024-03-106228Actual
258382986.002024-05-106264Actual
348671009.002025-01-096273Actual
2395535.002022-07-126273Actual
133952102.642023-04-116268Actual
374362937.002025-03-116236Actual
120772000.002023-03-116267Budget
310481614.622024-09-1062411Actual
32913925.002024-11-106256Actual
222086025.442024-01-096218Actual
26022546.002024-05-106226Actual
267312934.642024-05-1062213Actual
340371070.002024-12-116256Actual
198272342.002023-11-116265Actual
250671876.002024-04-106266Actual
116071699.002023-03-116265Actual
27643640.132024-06-1062511Actual
328871603.002024-11-106246Actual
370163643.432025-02-0962613Actual
25448448.642024-04-1062511Actual
84751404.002022-12-126246Actual
23981979.002024-03-106246Actual
372285097.002025-03-116264Actual
122081100.002023-03-116228Budget
349884772.002025-01-096215Actual
523780.002022-05-116226Actual
297482823.862024-08-106228Actual
239002721.002024-03-106216Actual
240071017.002024-03-106256Actual
33731092.002022-08-116213Actual
18464142.252023-09-1162112Actual
9473840.552022-05-116218Actual
358683046.922025-01-0962613Actual
236861038.002024-03-106273Actual
353717661.832025-01-096218Actual
23414297.572024-02-0962511Actual
259004140.002024-05-106215Actual
155194338.002023-07-126263Actual
25811900.002022-07-126215Budget
21172051.122022-06-116228Actual
111381431.412023-02-096268Actual
2556662.462024-04-1062212Actual
235947854.002024-03-106213Actual
351621248.002025-01-096246Actual
194081248.652023-10-1162611Actual
233051550.792024-02-0962111Actual
333292280.592024-11-1062611Actual
61841622.002022-10-116236Actual
271792726.002024-06-106236Actual
40871500.002022-08-116266Actual
207652225.002023-12-126264Actual
1933449.002022-05-116214Actual
347755342.002025-01-096213Actual
17316807.162023-08-1162411Actual
18471335.002022-06-116266Actual
6333741.002022-10-116266Actual
122641000.002023-03-116268Budget
1943600.002022-05-116214Budget
189961252.002023-10-116266Actual
377305951.192025-03-116268Actual
1791750.002022-06-116256Budget
283312849.002024-07-116236Actual
74561059.002022-11-116266Actual
84291500.002022-12-126236Budget
124061768.002023-04-116263Actual
252194960.262024-04-106218Actual
381373313.592025-03-1162213Actual
95931134.002023-01-096246Actual
118331300.002023-03-116246Budget
51071000.002022-09-116246Budget
306111322.002024-09-106236Actual
26342054.002022-07-126265Actual
28714558.222024-07-1162211Actual
361713056.002025-02-096265Actual
9961000.002022-05-116228Budget
37167966.002025-03-116273Actual
2501600.002022-05-116264Budget
15819303.002023-07-126226Actual
110342400.002023-02-096218Budget
114084766.002023-03-116214Actual
16459173.102023-07-1262612Actual
81082329.002022-12-126264Actual
199421870.002023-11-116236Actual
35719903.972025-01-0962212Actual
7400601.002022-11-116256Actual
295111208.002024-08-106246Actual
9125371.002023-01-096273Actual
117873037.002023-03-116236Actual
269131734.002024-06-106273Actual
82482200.002022-12-126265Budget
273543497.002024-06-106267Actual
36338960.002025-02-096256Actual
339851483.002024-12-116236Actual
237143877.002024-03-106214Actual
383454170.002025-04-116214Actual
340671235.002024-12-116266Actual
19994793.002023-11-116256Actual
83311900.002022-12-126216Budget
8063337.002022-05-116217Actual
61800.002022-05-116213Budget
1648480.002022-06-116226Budget
272621845.002024-06-106266Actual
4761200.002022-05-116216Budget
33741500.002022-08-116213Budget
120761618.002023-03-116267Actual
51546.002022-05-116213Actual
104832100.002023-02-096265Budget
64741900.002022-10-116267Budget
224091139.082024-01-0962411Actual
352784078.002025-01-096217Actual
91733400.002023-01-096214Budget
20497102.892023-11-1162112Actual
8003380.002022-12-126273Budget
243071616.752024-03-1062111Actual
307535203.002024-09-106217Actual
59472200.002022-10-116215Budget
36192038.002022-08-116264Actual
116901900.002023-03-116216Budget
46813561.002022-09-116214Actual
206454462.002023-12-126263Actual
25596241.192024-04-1062612Actual
191488345.182023-10-116218Actual
11738850.002023-03-116226Budget
252473319.322024-04-106228Actual
46823200.002022-09-116214Budget
222363766.302024-01-096228Actual
186743043.002023-10-116214Actual
23360924.182024-02-0962311Actual
16311285.872023-07-1262511Actual
358373180.262025-01-0962213Actual
342783214.782024-12-116268Actual
71272856.002022-11-116265Actual
297804731.472024-08-106268Actual
345671055.032024-12-1162212Actual
249291461.002024-04-106216Actual
18318729.502023-09-1162311Actual
148672806.002023-06-116236Actual
102902518.002023-02-096214Actual
33270823.112024-11-1062311Actual
379302743.362025-03-1162611Actual
151024704.202023-06-116218Actual
524480.002022-05-116226Budget
11901100.002022-06-116263Budget
352191588.002025-01-096266Actual
360468340.002025-02-096214Actual
323831267.942024-10-1062113Actual
332154151.902024-11-1062111Actual
5731700.002022-05-116236Budget
139111082.002023-05-116256Actual
232133381.452024-02-096228Actual
11891504.002022-06-116263Actual

Generated 2025-06-10 18:00:25.944 UTC