[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 632  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
212048836.092023-12-136218Actual
381662459.192025-03-1262613Actual
280044415.002024-07-126263Actual
370163643.432025-02-1062613Actual
32911000.002022-07-136268Budget
227104946.002024-02-106214Actual
95931134.002023-01-106246Actual
283312849.002024-07-126236Actual
136473661.002023-05-126264Actual
241283280.002024-03-116267Actual
175833644.002023-09-126263Actual
202055120.872023-11-126228Actual
120181793.002023-03-126217Actual
297208033.052024-08-116218Actual
274423432.962024-06-116228Actual
349285252.002025-01-106264Actual
246573350.002024-04-116263Actual
200844252.002023-11-126217Actual
125933141.002023-04-126264Actual
282164213.002024-07-126265Actual
167314328.002023-08-126215Actual
209171920.002023-12-136216Actual
18291219.912023-09-1262211Actual
389691291.212025-04-1262211Actual
39170803.972025-04-1262212Actual
166712196.002023-08-126264Actual
66051100.002022-10-126228Budget
261331403.002024-05-116266Actual
3084610942.192024-09-116218Actual
295681777.002024-08-116266Actual
99631100.002023-01-106228Budget
24981600.002022-07-136264Budget
132062000.002023-04-126267Budget
233051550.792024-02-1062111Actual
58082937.002022-10-126214Actual
112781300.002023-03-126263Budget
323831267.942024-10-1162113Actual
322911180.572024-10-1162112Actual
342194276.922024-12-126218Actual
56202310.002022-10-126213Actual
37408883.002025-03-126226Actual
335662803.062024-11-1162613Actual
30042426.302024-08-1162212Actual
18886874.002023-10-126226Actual
19862545.002022-06-126267Actual
27643640.132024-06-1162511Actual
182631795.472023-09-1262111Actual
9044850.002023-01-106263Budget
124051300.002023-04-126263Budget
84751404.002022-12-136246Actual
32913925.002024-11-116256Actual
36258498.002025-02-106226Actual
198272342.002023-11-126265Actual
104832100.002023-02-106265Budget
197945214.002023-11-126215Actual
146380.002022-05-126273Budget
269131734.002024-06-116273Actual
355191366.742025-01-1062211Actual
33957356.002024-12-126226Actual
105651900.002023-02-106216Budget
158991577.002023-07-136256Actual
138591546.002023-05-126236Actual
329441571.002024-11-116266Actual
15277582.682023-06-1262311Actual
4552850.002022-09-126263Budget
291246626.002024-08-116213Actual
202961700.792023-11-1262111Actual
39050383.742025-04-1262511Actual
13752184.002022-06-126264Actual
16459173.102023-07-1362612Actual
326205111.002024-11-116214Actual
139421294.002023-05-126266Actual
350811264.002025-01-106216Actual
340671235.002024-12-126266Actual
5536950.002022-09-126268Budget
78661900.002022-12-136213Budget
251264948.002024-04-116217Actual
148121623.002023-06-126216Actual
180843210.002023-09-126267Actual
8522650.002022-12-136256Budget
223821269.932024-01-1062311Actual
289472435.912024-07-1262612Actual
298402541.232024-08-1162111Actual
101591300.002023-02-106263Budget
6333741.002022-10-126266Actual
31260994.252024-09-1162113Actual
347162803.062024-12-1262613Actual
177953479.002023-09-126265Actual
326533845.002024-11-116264Actual
373214020.002025-03-126265Actual
293373943.002024-08-116215Actual
73541765.002022-11-126246Actual
26438499.702024-05-1162211Actual
285665042.082024-07-126218Actual
23981979.002024-03-116246Actual
7258750.002022-11-126226Budget
19296163.532023-10-1262211Actual
2491562.002022-05-126264Actual
94501900.002023-01-106216Budget
19312800.002022-06-126217Budget
382584372.002025-04-126263Actual
4031550.002022-08-126256Budget
254791201.852024-04-1162611Actual
19350719.922023-10-1262411Actual
382253543.002025-04-126213Actual
306371065.002024-09-116246Actual
125942600.002023-04-126264Budget
284141943.002024-07-126266Actual
83311900.002022-12-136216Budget
52932100.002022-09-126217Budget
369862517.092025-02-1062213Actual
260761516.002024-05-116246Actual
102893200.002023-02-106214Budget
337786230.002024-12-126264Actual
157322257.002023-07-136265Actual
23535227.362024-02-1062612Actual
219732806.002024-01-106236Actual
223551018.862024-01-1062211Actual
7782750.002022-11-126268Budget
313173046.922024-09-1162613Actual
271792726.002024-06-116236Actual
272621845.002024-06-116266Actual
330957289.102024-11-116218Actual
246247952.002024-04-116213Actual
65584664.802022-10-126218Actual
331233123.872024-11-116228Actual
11738850.002023-03-126226Budget
247762757.002024-04-116264Actual
209981798.002023-12-136246Actual
9641650.002023-01-106256Budget
21945640.002024-01-106226Actual
374621014.002025-03-126246Actual
132903669.332023-04-126218Actual
349884772.002025-01-106215Actual
21181000.002022-06-126228Budget
175506479.002023-09-126213Actual
124061768.002023-04-126263Actual
24335501.832024-03-1162211Actual
35719903.972025-01-1062212Actual
121602400.002023-03-126218Budget
16430139.062023-07-1362212Actual
17882662.002023-09-126226Actual
122071969.302023-03-126228Actual
4634550.002022-09-126273Budget
358373180.262025-01-1062213Actual
6883380.002022-11-126273Budget
331552604.162024-11-116268Actual
60042828.002022-10-126265Actual
24956284.002024-04-116226Actual
21433208.212023-12-1362511Actual
35613264.002022-08-126214Actual
8063337.002022-05-126217Actual
31873569.332022-07-136218Actual
70712100.002022-11-126215Budget
341268024.002024-12-126217Actual
135871649.002023-05-126273Actual
3887857.002022-08-126226Actual
5011650.002022-09-126226Budget
167643939.002023-08-126265Actual
23141100.002022-07-136263Budget
37571900.002022-08-126265Budget
325921083.002024-11-116273Actual
20405588.002023-11-1262511Actual
129621300.002023-04-126246Budget
22976820.002024-02-106246Actual
137094211.002023-05-126215Actual
169621503.002023-08-126266Actual
24716816.002024-04-116273Actual
35108776.002025-01-106226Actual
351362889.002025-01-106236Actual
309661924.202024-09-1162111Actual
159301261.002023-07-136266Actual
200251666.002023-11-126266Actual
25596241.192024-04-1162612Actual
196742282.002023-11-126273Actual
5760550.002022-10-126273Budget
17262627.372023-08-1262211Actual
304964074.002024-09-116265Actual
19377498.642023-10-1262511Actual
18464142.252023-09-1262112Actual
356311247.592025-01-1062611Actual
242473414.782024-03-116268Actual
179361039.002023-09-126246Actual
32351542.022022-07-136228Actual
106623037.002023-02-106236Actual
126762650.002023-04-126215Actual
48811900.002022-09-126265Budget
155781619.002023-07-136273Actual
296277301.002024-08-116217Actual
51546.002022-05-126213Actual
19968965.002023-11-126246Actual
222363766.302024-01-106228Actual
231255056.002024-02-106267Actual
64741900.002022-10-126267Budget
34447543.322024-12-1262511Actual
248692899.002024-04-116265Actual
1790630.002022-06-126256Actual
22572178.002022-07-136213Actual
31052200.002022-07-136267Budget
16230269.912023-07-1362211Actual
101042284.002023-02-106213Actual
269418750.002024-06-116214Actual
227432326.002024-02-106264Actual
114653534.002023-03-126264Actual
101032200.002023-02-106213Budget
19302746.002022-06-126217Actual
4751040.002022-05-126216Actual
237472225.002024-03-116264Actual
217662929.002024-01-106264Actual
239551404.002024-03-116236Actual
48222284.002022-09-126215Actual
338383241.002024-12-126215Actual
21556175.232023-12-1362612Actual
327134853.002024-11-116215Actual
145085515.002023-06-126213Actual
28714558.222024-07-1262211Actual
19914700.002023-11-126226Actual
171422369.312023-08-126228Actual
241888133.052024-03-116218Actual
235947854.002024-03-116213Actual
24971454.002022-07-136264Actual
11901100.002022-06-126263Budget
17316807.162023-08-1262411Actual
361385963.002025-02-106215Actual
32200601.832024-10-1162511Actual
17462110.342023-08-1262212Actual
39831004.002022-08-126246Actual
3513583.002022-08-126273Actual
21352952.902023-12-1362211Actual
19323614.602023-10-1262311Actual
54801501.112022-09-126228Actual
16257490.132023-07-1362311Actual
104293776.002023-02-106215Actual
69872300.002022-11-126264Budget
238073114.002024-03-116215Actual
111381431.412023-02-106268Actual
95461607.002023-01-106236Actual
313766939.002024-10-116213Actual
276161939.092024-06-1162411Actual
304634413.002024-09-116215Actual
78651782.002022-12-136213Actual
21751000.002022-06-126268Budget
129152300.002023-04-126236Budget
342474531.472024-12-126228Actual
211445154.002023-12-136267Actual
342783214.782024-12-126268Actual
299542280.592024-08-1162611Actual
317371468.002024-10-116236Actual
81912100.002022-12-136215Budget
33297784.822024-11-1162411Actual
87181900.002022-12-136267Budget
305561637.002024-09-116216Actual
269734278.002024-06-116264Actual
98321900.002023-01-106267Budget
1271320.002022-06-126273Actual
106632300.002023-02-106236Budget

Generated 2025-06-12 02:03:46.557 UTC