[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 656  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
313766939.002024-10-126213Actual
185546872.002023-10-136213Actual
159301261.002023-07-146266Actual
171743449.632023-08-136268Actual
132062000.002023-04-136267Budget
370163643.432025-02-1162613Actual
33297784.822024-11-1262411Actual
112222200.002023-03-136213Budget
138041959.002023-05-136216Actual
222672208.702024-01-116268Actual
349884772.002025-01-116215Actual
28714558.222024-07-1362211Actual
19914700.002023-11-136226Actual
54791100.002022-09-136228Budget
351362889.002025-01-116236Actual
362862397.002025-02-116236Actual
60871500.002022-10-136216Budget
21024872.002023-12-146256Actual
8379807.002022-12-146226Actual
385312493.002025-04-136216Actual
6883380.002022-11-136273Budget
192082417.792023-10-136268Actual
360468340.002025-02-116214Actual
351621248.002025-01-116246Actual
392893390.792025-04-1362213Actual
101591300.002023-02-116263Budget
18404996.522023-09-1362611Actual
38638925.002025-04-136256Actual
11360415.002023-03-136273Actual
251594550.002024-04-126267Actual
187994372.002023-10-136265Actual
355731473.132025-01-1162411Actual
4088950.002022-08-136266Budget
37167966.002025-03-136273Actual
21379815.672023-12-1462311Actual
23414297.572024-02-1162511Actual
48232200.002022-09-136215Budget
3513583.002022-08-136273Actual
233051550.792024-02-1162111Actual
22572178.002022-07-146213Actual
77831323.832022-11-136268Actual
228951770.002024-02-116216Actual
24335501.832024-03-1262211Actual
123472648.002023-04-136213Actual
18495384.812023-09-1362612Actual
348956006.002025-01-116214Actual
196155021.002023-11-136263Actual
11891504.002022-06-136263Actual
277942048.672024-06-1262612Actual
340371070.002024-12-136256Actual
226821369.002024-02-116273Actual
221483902.002024-01-116267Actual
21525214.592023-12-1462112Actual
243071616.752024-03-1262111Actual
179921515.002023-09-136266Actual
179102251.002023-09-136236Actual
275891917.822024-06-1262311Actual
26351800.002022-07-146265Budget
58073200.002022-10-136214Budget
125362928.002023-04-136214Actual
108942500.002023-02-116217Budget
285063743.002024-07-136267Actual
127342100.002023-04-136265Budget
21181000.002022-06-136228Budget
214061258.232023-12-1462411Actual
374621014.002025-03-136246Actual
333891005.032024-11-1262112Actual
324412411.822024-10-1262613Actual
364613718.002025-02-116267Actual
99642185.972023-01-116228Actual
53481900.002022-09-136267Budget
181444434.502023-09-136218Actual
310801747.602024-09-1262611Actual
264651090.142024-05-1262311Actual
150423976.002023-06-136267Actual
17289999.712023-08-1362311Actual
85231065.002022-12-146256Actual
358683046.922025-01-1162613Actual
353717661.832025-01-116218Actual
19350719.922023-10-1362411Actual
11738850.002023-03-136226Budget
9044850.002023-01-116263Budget
27231817.002024-06-126256Actual
379901591.212025-03-1362112Actual
140985372.392023-05-136218Actual
280631168.002024-07-136273Actual
371084938.002025-03-136263Actual
262897575.462024-05-126218Actual
19495109.272023-10-1362212Actual
337786230.002024-12-136264Actual
26102746.002024-05-126256Actual
187062757.002023-10-136264Actual
17962835.002023-09-136256Actual
61979.002022-05-136263Actual
209722208.002023-12-146236Actual
372886053.002025-03-136215Actual
226233994.002024-02-116263Actual
666898.002022-05-136256Actual
145085515.002023-06-136213Actual
23333707.162024-02-1162211Actual
242473414.782024-03-126268Actual
17431856.002022-06-136246Actual
93122240.002023-01-116215Actual
146272924.002023-06-136214Actual
220562273.002024-01-116266Actual
340111352.002024-12-136246Actual
275343109.332024-06-1262111Actual
338704473.002024-12-136265Actual
32200601.832024-10-1262511Actual
360181099.002025-02-116273Actual
5536950.002022-09-136268Budget
38317644.002025-04-136273Actual
2766480.002022-07-146226Budget
23927384.002024-03-126226Actual
328871603.002024-11-126246Actual
128181905.002023-04-136216Actual
118331300.002023-03-136246Budget
249291461.002024-04-126216Actual
15427216.722023-06-1362612Actual
71262200.002022-11-136265Budget
142201039.082023-05-1362111Actual
230331510.002024-02-116266Actual
339301793.002024-12-136216Actual
167314328.002023-08-136215Actual
259334523.002024-05-126265Actual
158471530.002023-07-146236Actual
28151700.002022-07-146236Budget
9482000.002022-05-136218Budget
381373313.592025-03-1362213Actual
109512000.002023-02-116267Budget
393202583.762025-04-1362613Actual
42262038.002022-08-136267Actual
353993154.172025-01-116228Actual
293373943.002024-08-126215Actual
18372275.232023-09-1362511Actual
354312775.382025-01-116268Actual
7401650.002022-11-136256Budget
66051100.002022-10-136228Budget
23535227.362024-02-1162612Actual
218582209.002024-01-116265Actual
105651900.002023-02-116216Budget
20351617.792023-11-1362311Actual
30042426.302024-08-1262212Actual
10501201.102022-05-136268Actual
89041188.982022-12-146268Actual
276751353.982024-06-1262611Actual
61841622.002022-10-136236Actual
17491342.252023-08-1362612Actual
318797943.002024-10-126217Actual
345671055.032024-12-1362212Actual
4552850.002022-09-136263Budget
335362713.582024-11-1262213Actual
4551781.002022-09-136263Actual
58631629.002022-10-136264Actual
4413950.002022-08-136268Budget
8522650.002022-12-146256Budget
350213009.002025-01-116265Actual
3902293.002022-05-136265Actual
320314366.312024-10-126268Actual
85781100.002022-12-146266Budget
22025668.002024-01-116256Actual
384712761.002025-04-136265Actual
18345999.712023-09-1362411Actual
227432326.002024-02-116264Actual
112212651.002023-03-136213Actual
17882662.002023-09-136226Actual
16971700.002022-06-136236Budget
37818423.112025-03-1362211Actual
84751404.002022-12-146246Actual
523780.002022-05-136226Actual
213241009.292023-12-1462111Actual
29641400.002022-07-146266Budget
103462081.002023-02-116264Actual
39841000.002022-08-136246Budget
378451711.432025-03-1362311Actual
2250069.912024-01-1162112Actual
373811557.002025-03-136216Actual
25596241.192024-04-1262612Actual
11361800.002022-06-136213Budget
32901557.172022-07-146268Actual
238402411.002024-03-126265Actual
79221120.002022-12-146263Actual
289472435.912024-07-1362612Actual
111381431.412023-02-116268Actual
14893788.002023-06-136246Actual
29868570.982024-08-1262211Actual
336257880.002024-12-136213Actual
99153601.152023-01-116218Actual
26519164.592024-05-1262511Actual
383784278.002025-04-136264Actual
6135650.002022-10-136226Budget
34447543.322024-12-1362511Actual
23141100.002022-07-146263Budget
30994651.842024-09-1262211Actual
71272856.002022-11-136265Actual
16403146.512023-07-1462112Actual
332154151.902024-11-1262111Actual
15991198.002022-06-136216Actual
24971454.002022-07-146264Actual
104823469.002023-02-116265Actual
301341557.422024-08-1262113Actual
14591900.002022-06-136215Budget
24981600.002022-07-146264Budget
135264913.002023-05-136263Actual
95931134.002023-01-116246Actual
15819303.002023-07-146226Actual
24716816.002024-04-126273Actual
382584372.002025-04-136263Actual
42271900.002022-08-136267Budget
33731092.002022-08-136213Actual
202961700.792023-11-1362111Actual
149501342.002023-06-136266Actual
19312800.002022-06-136217Budget
295681777.002024-08-126266Actual
18464142.252023-09-1362112Actual
139421294.002023-05-136266Actual
294301332.002024-08-126216Actual
207323986.002023-12-146214Actual
286862541.232024-07-1362111Actual
73541765.002022-11-136246Actual
148121623.002023-06-136216Actual
9640382.002023-01-116256Actual
74551100.002022-11-136266Budget
87181900.002022-12-146267Budget
69323400.002022-11-136214Budget
12488500.002023-04-136273Actual
176705340.002023-09-136214Actual
228354100.002024-02-116265Actual
108111262.002023-02-116266Actual
1743569.912023-08-1362112Actual
6802784.002022-11-136263Actual
75392800.002022-11-136217Budget
31873569.332022-07-146218Actual
116901900.002023-03-136216Budget
271241531.002024-06-126216Actual
84291500.002022-12-146236Budget
308742498.102024-09-126228Actual
361385963.002025-02-116215Actual
341268024.002024-12-136217Actual
117873037.002023-03-136236Actual
299542280.592024-08-1262611Actual
14393196.512023-05-1362112Actual
120192500.002023-03-136217Budget
197342731.002023-11-136264Actual
88024201.162022-12-146218Actual
9641650.002023-01-116256Budget
15336941.202023-06-1362611Actual
65584664.802022-10-136218Actual
254791201.852024-04-1262611Actual
16230269.912023-07-1462211Actual
165186958.002023-08-136213Actual
5154550.002022-09-136256Budget
87192038.002022-12-146267Actual
524480.002022-05-136226Budget
66622073.852022-10-136268Actual
17343159.272023-08-1362511Actual

Generated 2025-06-12 11:24:52.099 UTC