[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 650  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
119351300.002023-03-126266Budget
280915838.002024-07-126214Actual
19914700.002023-11-126226Actual
272051163.002024-06-116246Actual
333292280.592024-11-1162611Actual
14393196.512023-05-1262112Actual
3911800.002022-05-126265Budget
319992913.262024-10-116228Actual
358683046.922025-01-1062613Actual
315896499.002024-10-116215Actual
33417328.422024-11-1162212Actual
23505138.002024-02-1062112Actual
20405588.002023-11-1262511Actual
300742257.182024-08-1162612Actual
200251666.002023-11-126266Actual
375191803.002025-03-126266Actual
132892400.002023-04-126218Budget
267624031.152024-05-1162613Actual
3888650.002022-08-126226Budget
323831267.942024-10-1162113Actual
15277582.682023-06-1262311Actual
66061528.382022-10-126228Actual
9498750.002023-01-106226Budget
171743449.632023-08-126268Actual
26342054.002022-07-136265Actual
131492500.002023-04-126217Budget
355461566.752025-01-1062311Actual
98331260.002023-01-106267Actual
37561900.002022-08-126265Actual
212642208.702023-12-136268Actual
3432850.002022-08-126263Budget
74551100.002022-11-126266Budget
1943600.002022-05-126214Budget
5012567.002022-09-126226Actual
31260994.252024-09-1162113Actual
364287293.002025-02-106217Actual
15161497.002022-06-126265Actual
11891504.002022-06-126263Actual
21352952.902023-12-1362211Actual
80523400.002022-12-136214Budget
389413561.462025-04-1262111Actual
12866657.002023-04-126226Actual
108952690.002023-02-106217Actual
21172051.122022-06-126228Actual
359594349.002025-02-106263Actual
362862397.002025-02-106236Actual
189141786.002023-10-126236Actual
190884663.002023-10-126267Actual
209981798.002023-12-136246Actual
6884360.002022-11-126273Actual
333891005.032024-11-1162112Actual
25010804.002024-04-116246Actual
132903669.332023-04-126218Actual
26519164.592024-05-1162511Actual
379302743.362025-03-1262611Actual
88491100.002022-12-136228Budget
2453562.462024-03-1162212Actual
10757650.002023-02-106256Budget
99153601.152023-01-106218Actual
295111208.002024-08-116246Actual
97772800.002023-01-106217Budget
88012300.002022-12-136218Budget
381662459.192025-03-1262613Actual
373811557.002025-03-126216Actual
24443600.002022-07-136214Budget
3887857.002022-08-126226Actual
24362594.392024-03-1162311Actual
5210950.002022-09-126266Budget
131483624.002023-04-126217Actual
91742156.002023-01-106214Actual
194081248.652023-10-1262611Actual
138591546.002023-05-126236Actual
20944541.002023-12-136226Actual
18481400.002022-06-126266Budget
305561637.002024-09-116216Actual
217343752.002024-01-106214Actual
666898.002022-05-126256Actual
19377498.642023-10-1262511Actual
103452600.002023-02-106264Budget
387612803.002025-04-126267Actual
5722042.002022-05-126236Actual
150423976.002023-06-126267Actual
146380.002022-05-126273Budget
69882828.002022-11-126264Actual
352191588.002025-01-106266Actual
307863398.002024-09-116267Actual
6333741.002022-10-126266Actual
72571134.002022-11-126226Actual
20692851.132022-06-126218Actual
297208033.052024-08-116218Actual
341594906.002024-12-126267Actual
367802326.332025-02-1062611Actual
91733400.002023-01-106214Budget
97763424.002023-01-106217Actual
156993914.002023-07-136215Actual
195838927.002023-11-126213Actual
317631110.002024-10-116246Actual
13752184.002022-06-126264Actual
298402541.232024-08-1162111Actual
122071969.302023-03-126228Actual
216155154.002024-01-106213Actual
56191500.002022-10-126213Budget
146592462.002023-06-126264Actual
269418750.002024-06-116214Actual
197945214.002023-11-126215Actual
268213894.002024-06-116213Actual
212323831.462023-12-136228Actual
140036442.002023-05-126217Actual
17289999.712023-08-1262311Actual
362312224.002025-02-106216Actual
104823469.002023-02-106265Actual
343384034.882024-12-1262111Actual
328611814.002024-11-116236Actual
320912682.722024-10-1162111Actual
377305951.192025-03-126268Actual
17462110.342023-08-1262212Actual
134938283.002023-05-126213Actual
54313601.152022-09-126218Actual
158471530.002023-07-136236Actual
322312419.952024-10-1162611Actual
14839938.002023-06-126226Actual
1271320.002022-06-126273Actual
332431441.212024-11-1162211Actual
111381431.412023-02-106268Actual
104283000.002023-02-106215Budget
2250069.912024-01-1062112Actual
294301332.002024-08-116216Actual
339851483.002024-12-126236Actual
25448448.642024-04-1162511Actual
346592132.872024-12-1262113Actual
171422369.312023-08-126228Actual
233051550.792024-02-1062111Actual
280044415.002024-07-126263Actual
109512000.002023-02-106267Budget
9951249.592022-05-126228Actual
366413313.592025-02-1062111Actual
163431246.532023-07-1362611Actual
17441400.002022-06-126246Budget
116892405.002023-03-126216Actual
51071000.002022-09-126246Budget
271241531.002024-06-116216Actual
361713056.002025-02-106265Actual
389691291.212025-04-1262211Actual
56202310.002022-10-126213Actual
24434268.002022-07-136214Actual
339301793.002024-12-126216Actual
291246626.002024-08-116213Actual
344201744.412024-12-1262411Actual
234451508.232024-02-1062611Actual
25421665.672024-04-1162411Actual
11880650.002023-03-126256Budget
379901591.212025-03-1262112Actual
353113902.002025-01-106267Actual
117371126.002023-03-126226Actual
92292300.002023-01-106264Budget
365494093.582025-02-106228Actual
28714558.222024-07-1262211Actual
58641600.002022-10-126264Budget
263174178.432024-05-116228Actual
114653534.002023-03-126264Actual
61841622.002022-10-126236Actual
73061500.002022-11-126236Budget
48222284.002022-09-126215Actual
75392800.002022-11-126217Budget
64172100.002022-10-126217Budget
350213009.002025-01-106265Actual
14582595.002022-06-126215Actual
6801850.002022-11-126263Budget
32351542.022022-07-136228Actual
310801747.602024-09-1162611Actual
11361800.002022-06-126213Budget
273543497.002024-06-116267Actual
77831323.832022-11-126268Actual
43581100.002022-08-126228Budget
138041959.002023-05-126216Actual
223551018.862024-01-1062211Actual
67452470.002022-11-126213Actual
133941000.002023-04-126268Budget
112222200.002023-03-126213Budget
94501900.002023-01-106216Budget
24416277.362024-03-1162511Actual
101032200.002023-02-106213Budget
2395535.002022-07-136273Actual
145331.002022-05-126273Actual
17882662.002023-09-126226Actual
6191168.002022-05-126246Actual
44951432.002022-09-126213Actual
197342731.002023-11-126264Actual
112771242.002023-03-126263Actual
18966484.002023-10-126256Actual
126762650.002023-04-126215Actual
64741900.002022-10-126267Budget
165514638.002023-08-126263Actual
29632040.002022-07-136266Actual
275891917.822024-06-1162311Actual
228032825.002024-02-106215Actual
19296163.532023-10-1262211Actual
89871900.002023-01-106213Budget
86612441.002022-12-136217Actual
17262627.372023-08-1262211Actual
54322300.002022-09-126218Budget
120181793.002023-03-126217Actual
89881432.002023-01-106213Actual
130661300.002023-04-126266Budget
354912714.642025-01-1062111Actual
3351900.002022-05-126215Budget
76782300.002022-11-126218Budget
6334950.002022-10-126266Budget
269734278.002024-06-116264Actual
49631572.002022-09-126216Actual
242164742.082024-03-116228Actual
19872200.002022-06-126267Budget
280631168.002024-07-126273Actual
129152300.002023-04-126236Budget
292774444.002024-08-116264Actual
286862541.232024-07-1262111Actual
1442073.102023-05-1262212Actual
93672200.002023-01-106265Budget
14302961.422023-05-1262411Actual
99162300.002023-01-106218Budget
11738850.002023-03-126226Budget
293702540.002024-08-116265Actual
238073114.002024-03-116215Actual
262897575.462024-05-116218Actual
202055120.872023-11-126228Actual
151024704.202023-06-126218Actual
314967246.002024-10-116214Actual
32200601.832024-10-1162511Actual
351621248.002025-01-106246Actual
16459173.102023-07-1362612Actual
276161939.092024-06-1162411Actual
49641500.002022-09-126216Budget
15336941.202023-06-1262611Actual
252793222.352024-04-116268Actual
28611560.002022-07-136246Actual
374362937.002025-03-126236Actual
214061258.232023-12-1362411Actual
309661924.202024-09-1162111Actual
258055456.002024-05-116214Actual
231854819.352024-02-106218Actual
177953479.002023-09-126265Actual
125353200.002023-04-126214Budget
94492169.002023-01-106216Actual
116901900.002023-03-126216Budget
371084938.002025-03-126263Actual
4552850.002022-09-126263Budget
48801400.002022-09-126265Actual
22327892.272024-01-1062111Actual
320314366.312024-10-116268Actual
16257490.132023-07-1362311Actual
3342035.002022-05-126215Actual
285944125.402024-07-126228Actual
20497102.892023-11-1262112Actual
8379807.002022-12-136226Actual
360181099.002025-02-106273Actual
18291219.912023-09-1262211Actual

Generated 2025-06-12 01:00:53.056 UTC