[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 638  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
48801400.002022-09-136265Actual
219181726.002024-01-116216Actual
116892405.002023-03-136216Actual
350213009.002025-01-116265Actual
332154151.902024-11-1262111Actual
155194338.002023-07-146263Actual
290071829.362024-07-1362113Actual
54801501.112022-09-136228Actual
10242480.002023-02-116273Budget
104823469.002023-02-116265Actual
323232651.872024-10-1262612Actual
310481614.622024-09-1262411Actual
297482823.862024-08-126228Actual
85781100.002022-12-146266Budget
191764908.752023-10-136228Actual
202055120.872023-11-136228Actual
132071685.002023-04-136267Actual
120761618.002023-03-136267Actual
247444146.002024-04-126214Actual
19302746.002022-06-136217Actual
84281654.002022-12-146236Actual
234451508.232024-02-1162611Actual
14591900.002022-06-136215Budget
66061528.382022-10-136228Actual
1442073.102023-05-1362212Actual
24389807.162024-03-1262411Actual
42271900.002022-08-136267Budget
322911180.572024-10-1262112Actual
5210950.002022-09-136266Budget
39361009.002022-08-136236Actual
238073114.002024-03-126215Actual
181723514.782023-09-136228Actual
362312224.002025-02-116216Actual
69323400.002022-11-136214Budget
25448448.642024-04-1262511Actual
158731072.002023-07-146246Actual
33957356.002024-12-136226Actual
29632040.002022-07-146266Actual
1791750.002022-06-136256Budget
268213894.002024-06-126213Actual
22922346.002024-02-116226Actual
293373943.002024-08-126215Actual
156993914.002023-07-146215Actual
319992913.262024-10-126228Actual
208573810.002023-12-146265Actual
216155154.002024-01-116213Actual
139111082.002023-05-136256Actual
359277880.002025-02-116213Actual
235947854.002024-03-126213Actual
10614975.002023-02-116226Actual
225908025.002024-02-116213Actual
24716816.002024-04-126273Actual
146272924.002023-06-136214Actual
128171900.002023-04-136216Budget
21172051.122022-06-136228Actual
17234881.632023-08-1362111Actual
129621300.002023-04-136246Budget
231854819.352024-02-116218Actual
98321900.002023-01-116267Budget
59462380.002022-10-136215Actual
133952102.642023-04-136268Actual
75942611.002022-11-136267Actual
228032825.002024-02-116215Actual
31873569.332022-07-146218Actual
26102746.002024-05-126256Actual
389691291.212025-04-1362211Actual
145085515.002023-06-136213Actual
89871900.002023-01-116213Budget
36750538.002025-02-1162511Actual
112781300.002023-03-136263Budget
3888650.002022-08-136226Budget
129141675.002023-04-136236Actual
50601516.002022-09-136236Actual
30462912.002022-07-146217Actual
332431441.212024-11-1262211Actual
38317644.002025-04-136273Actual
11361800.002022-06-136213Budget
25539214.592024-04-1262112Actual
207323986.002023-12-146214Actual
37899343.322025-03-1362511Actual
304964074.002024-09-126265Actual
99642185.972023-01-116228Actual
24508235.872024-03-1262112Actual
318201497.002024-10-126266Actual
341594906.002024-12-136267Actual
3911800.002022-05-136265Budget
161104323.892023-07-146228Actual
523780.002022-05-136226Actual
55371188.982022-09-136268Actual
38018542.262025-03-1362212Actual
41712100.002022-08-136217Budget
21379815.672023-12-1462311Actual
123472648.002023-04-136213Actual
269418750.002024-06-126214Actual
312871624.092024-09-1262213Actual
2491562.002022-05-136264Actual
53481900.002022-09-136267Budget
264921009.292024-05-1262411Actual
1943600.002022-05-136214Budget
126762650.002023-04-136215Actual
14248303.962023-05-1362211Actual
88024201.162022-12-146218Actual
6231974.002022-10-136246Actual
8063337.002022-05-136217Actual
326205111.002024-11-126214Actual
15336941.202023-06-1362611Actual
19914700.002023-11-136226Actual
350811264.002025-01-116216Actual
4031550.002022-08-136256Budget
166382722.002023-08-136214Actual
15396173.102023-06-1362112Actual
6279550.002022-10-136256Budget
25596241.192024-04-1262612Actual
18646927.002023-10-136273Actual
319114757.002024-10-126267Actual
6884360.002022-11-136273Actual
39841000.002022-08-136246Budget
1790630.002022-06-136256Actual
252194960.262024-04-126218Actual
5536950.002022-09-136268Budget
370758255.002025-03-136213Actual
305561637.002024-09-126216Actual
166712196.002023-08-136264Actual
81902636.002022-12-146215Actual
292447493.002024-08-126214Actual
85771621.002022-12-146266Actual
109512000.002023-02-116267Budget
81912100.002022-12-146215Budget
339301793.002024-12-136216Actual
117873037.002023-03-136236Actual
4751040.002022-05-136216Actual
213241009.292023-12-1462111Actual
90431019.002023-01-116263Actual
287681139.082024-07-1362411Actual
110342400.002023-02-116218Budget
20324356.082023-11-1362211Actual
108121300.002023-02-116266Budget
23927384.002024-03-126226Actual
14393196.512023-05-1362112Actual
21433208.212023-12-1462511Actual
47391488.002022-09-136264Actual
375784531.002025-03-136217Actual
325921083.002024-11-126273Actual
94501900.002023-01-116216Budget
16961217.002022-06-136236Actual
19468114.592023-10-1362112Actual
102893200.002023-02-116214Budget
110811100.002023-02-116228Budget
267312934.642024-05-1262213Actual
295681777.002024-08-126266Actual
376705767.862025-03-136218Actual
38612932.002025-04-136246Actual
4552850.002022-09-136263Budget
378721245.462025-03-1362411Actual
14449289.062023-05-1362612Actual
161423943.582023-07-146268Actual
349884772.002025-01-116215Actual
82492195.002022-12-146265Actual
94492169.002023-01-116216Actual
82482200.002022-12-146265Budget
374362937.002025-03-136236Actual
28621400.002022-07-146246Budget
23535227.362024-02-1162612Actual
116062100.002023-03-136265Budget
72092190.002022-11-136216Actual
222086025.442024-01-116218Actual
34447543.322024-12-1362511Actual
300742257.182024-08-1262612Actual
127351823.002023-04-136265Actual
165514638.002023-08-136263Actual
20405588.002023-11-1362511Actual
369862517.092025-02-1162213Actual
7401650.002022-11-136256Budget
315896499.002024-10-126215Actual
3342035.002022-05-136215Actual
327465909.002024-11-126265Actual
383454170.002025-04-136214Actual
179921515.002023-09-136266Actual
128181905.002023-04-136216Actual
185546872.002023-10-136213Actual
206454462.002023-12-146263Actual
345671055.032024-12-1362212Actual
353717661.832025-01-116218Actual
381373313.592025-03-1362213Actual
15277582.682023-06-1362311Actual
60871500.002022-10-136216Budget
368401293.342025-02-1162112Actual
145331.002022-05-136273Actual
360468340.002025-02-116214Actual
22327892.272024-01-1162111Actual
21751000.002022-06-136268Budget
11891504.002022-06-136263Actual
101042284.002023-02-116213Actual
324101904.802024-10-1262213Actual
261949572.002024-05-126217Actual
29641400.002022-07-146266Budget
25010804.002024-04-126246Actual
9482000.002022-05-136218Budget
111381431.412023-02-116268Actual
277942048.672024-06-1262612Actual
84751404.002022-12-146246Actual
104283000.002023-02-116215Budget
121593090.532023-03-136218Actual
384383578.002025-04-136215Actual
24981600.002022-07-146264Budget
316224595.002024-10-126265Actual
22025668.002024-01-116256Actual
16257490.132023-07-1462311Actual
171422369.312023-08-136228Actual
124061768.002023-04-136263Actual
33731092.002022-08-136213Actual
9044850.002023-01-116263Budget
248692899.002024-04-126265Actual
37167966.002025-03-136273Actual
51546.002022-05-136213Actual
133941000.002023-04-136268Budget
4633691.002022-09-136273Actual
74551100.002022-11-136266Budget
105651900.002023-02-116216Budget
102902518.002023-02-116214Actual
372285097.002025-03-136264Actual
62321000.002022-10-136246Budget
44951432.002022-09-136213Actual
177622638.002023-09-136215Actual
69872300.002022-11-136264Budget
26351800.002022-07-146265Budget
19862545.002022-06-136267Actual
43102300.002022-08-136218Budget
93122240.002023-01-116215Actual
15250215.662023-06-1362211Actual
302505778.002024-09-126213Actual
293702540.002024-08-126265Actual
246247952.002024-04-126213Actual
137423048.002023-05-136265Actual
260761516.002024-05-126246Actual
8622307.002022-05-136267Actual
226233994.002024-02-116263Actual
21742160.212022-06-136268Actual
318797943.002024-10-126217Actual
197024882.002023-11-136214Actual
265511005.032024-05-1262611Actual
76782300.002022-11-136218Budget
22976820.002024-02-116246Actual
72571134.002022-11-136226Actual
195838927.002023-11-136213Actual
294301332.002024-08-126216Actual
330957289.102024-11-126218Actual
153041097.592023-06-1362411Actual
223821269.932024-01-1162311Actual
1647371.002022-06-136226Actual
354312775.382025-01-116268Actual
124051300.002023-04-136263Budget
163431246.532023-07-1462611Actual
154868747.002023-07-146213Actual
264101543.342024-05-1262111Actual
273543497.002024-06-126267Actual

Generated 2025-06-12 09:39:08.519 UTC