[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 665  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
41702406.002022-08-136217Actual
24565147.572024-03-1262612Actual
128181905.002023-04-136216Actual
288872109.312024-07-1362112Actual
222672208.702024-01-116268Actual
19302746.002022-06-136217Actual
38638925.002025-04-136256Actual
298951551.852024-08-1262311Actual
384712761.002025-04-136265Actual
202055120.872023-11-136228Actual
29537786.002024-08-126256Actual
187062757.002023-10-136264Actual
347162803.062024-12-1362613Actual
342783214.782024-12-136268Actual
277942048.672024-06-1262612Actual
2765546.002022-07-146226Actual
20378679.502023-11-1362411Actual
290651490.752024-07-1362613Actual
337454740.002024-12-136214Actual
17882662.002023-09-136226Actual
73541765.002022-11-136246Actual
187663512.002023-10-136215Actual
341594906.002024-12-136267Actual
18481400.002022-06-136266Budget
254791201.852024-04-1262611Actual
132071685.002023-04-136267Actual
12488500.002023-04-136273Actual
179102251.002023-09-136236Actual
133952102.642023-04-136268Actual
108942500.002023-02-116217Budget
342194276.922024-12-136218Actual
18372275.232023-09-1362511Actual
106632300.002023-02-116236Budget
278813825.882024-06-1262213Actual
161423943.582023-07-146268Actual
216473571.002024-01-116263Actual
87181900.002022-12-146267Budget
214061258.232023-12-1462411Actual
16430139.062023-07-1462212Actual
43572546.582022-08-136228Actual
6883380.002022-11-136273Budget
369862517.092025-02-1162213Actual
101042284.002023-02-116213Actual
104283000.002023-02-116215Budget
306941455.002024-09-126266Actual
125933141.002023-04-136264Actual
5731700.002022-05-136236Budget
9126380.002023-01-116273Budget
31709602.002024-10-126226Actual
302832403.002024-09-126263Actual
98321900.002023-01-116267Budget
261331403.002024-05-126266Actual
247762757.002024-04-126264Actual
64162200.002022-10-136217Actual
16284679.502023-07-1462411Actual
110342400.002023-02-116218Budget
15991198.002022-06-136216Actual
303704394.002024-09-126214Actual
353717661.832025-01-116218Actual
166382722.002023-08-136214Actual
83321530.002022-12-146216Actual
24981600.002022-07-146264Budget
220562273.002024-01-116266Actual
175506479.002023-09-136213Actual
58073200.002022-10-136214Budget
43581100.002022-08-136228Budget
130661300.002023-04-136266Budget
358373180.262025-01-1162213Actual
32833690.002024-11-126226Actual
291246626.002024-08-126213Actual
37899343.322025-03-1362511Actual
152221223.122023-06-1362111Actual
185875367.002023-10-136263Actual
198871336.002023-11-136216Actual
18471335.002022-06-136266Actual
80514449.002022-12-146214Actual
348956006.002025-01-116214Actual
73531400.002022-11-136246Budget
346861557.422024-12-1362213Actual
3342035.002022-05-136215Actual
81072300.002022-12-146264Budget
8905750.002022-12-146268Budget
343931139.082024-12-1362311Actual
20524110.342023-11-1362212Actual
37167966.002025-03-136273Actual
4552850.002022-09-136263Budget
194081248.652023-10-1362611Actual
292161083.002024-08-126273Actual
270642546.002024-06-126265Actual
278541657.422024-06-1262113Actual
126773000.002023-04-136215Budget
26644285.872024-05-1262612Actual
99642185.972023-01-116228Actual
181723514.782023-09-136228Actual
88024201.162022-12-146218Actual
32146911.412024-10-1262311Actual
243071616.752024-03-1262111Actual
108121300.002023-02-116266Budget
169051328.002023-08-136246Actual
19968965.002023-11-136246Actual
19312800.002022-06-136217Budget
25394776.312024-04-1262311Actual
262897575.462024-05-126218Actual
362312224.002025-02-116216Actual
214651086.952023-12-1462611Actual
13008985.002023-04-136256Actual
181444434.502023-09-136218Actual
75383420.002022-11-136217Actual
330354970.002024-11-126267Actual
380503374.232025-03-1362612Actual
355461566.752025-01-1162311Actual
295681777.002024-08-126266Actual
267041188.992024-05-1262113Actual
73061500.002022-11-136236Budget
392621829.362025-04-1362113Actual
35108776.002025-01-116226Actual
167314328.002023-08-136215Actual
19350719.922023-10-1362411Actual
354912714.642025-01-1162111Actual
115493000.002023-03-136215Budget
139421294.002023-05-136266Actual
171144229.952023-08-136218Actual
54791100.002022-09-136228Budget
374621014.002025-03-136246Actual
286265007.242024-07-136268Actual
31041979.002022-07-146267Actual
3084610942.192024-09-126218Actual
20437950.782023-11-1362611Actual
121602400.002023-03-136218Budget
197342731.002023-11-136264Actual
1272380.002022-06-136273Budget
84281654.002022-12-146236Actual
185546872.002023-10-136213Actual
280915838.002024-07-136214Actual
22572178.002022-07-146213Actual
170543573.002023-08-136267Actual
16459173.102023-07-1462612Actual
307863398.002024-09-126267Actual
77261484.442022-11-136228Actual
322312419.952024-10-1262611Actual
2453562.462024-03-1262212Actual
228354100.002024-02-116265Actual
46813561.002022-09-136214Actual
316822798.002024-10-126216Actual
15427216.722023-06-1362612Actual
33731092.002022-08-136213Actual
326205111.002024-11-126214Actual
154868747.002023-07-146213Actual
96931100.002023-01-116266Budget
109503296.002023-02-116267Actual
160827605.772023-07-146218Actual
230331510.002024-02-116266Actual
17316807.162023-08-1362411Actual
23141100.002022-07-146263Budget
201172827.002023-11-136267Actual
15819303.002023-07-146226Actual
122641000.002023-03-136268Budget
24335501.832024-03-1262211Actual
353993154.172025-01-116228Actual
252194960.262024-04-126218Actual
51546.002022-05-136213Actual
206454462.002023-12-146263Actual
197945214.002023-11-136215Actual
258382986.002024-05-126264Actual
257164439.002024-05-126263Actual
373811557.002025-03-136216Actual
53481900.002022-09-136267Budget
304035246.002024-09-126264Actual
109512000.002023-02-116267Budget
247444146.002024-04-126214Actual
2556662.462024-04-1262212Actual
93672200.002023-01-116265Budget
15171800.002022-06-136265Budget
48811900.002022-09-136265Budget
1647371.002022-06-136226Actual
2766480.002022-07-146226Budget
359594349.002025-02-116263Actual
213241009.292023-12-1462111Actual
335362713.582024-11-1262213Actual
390821766.752025-04-1362611Actual
69314276.002022-11-136214Actual
22025668.002024-01-116256Actual
132062000.002023-04-136267Budget
5678850.002022-10-136263Budget
28151700.002022-07-146236Budget
5677823.002022-10-136263Actual
333292280.592024-11-1262611Actual
20944541.002023-12-146226Actual
227104946.002024-02-116214Actual
88501542.022022-12-146228Actual
238073114.002024-03-126215Actual
123482200.002023-04-136213Budget
361385963.002025-02-116215Actual
74551100.002022-11-136266Budget
33417328.422024-11-1262212Actual
20553357.152023-11-1362612Actual
240372247.002024-03-126266Actual
285944125.402024-07-136228Actual
325921083.002024-11-126273Actual
12866657.002023-04-136226Actual
75392800.002022-11-136217Budget
9961000.002022-05-136228Budget
379302743.362025-03-1362611Actual
389961283.762025-04-1362311Actual
24434268.002022-07-146214Actual
124051300.002023-04-136263Budget
271792726.002024-06-126236Actual
147193224.002023-06-136215Actual
19495109.272023-10-1362212Actual
284141943.002024-07-136266Actual
264921009.292024-05-1262411Actual
39170803.972025-04-1362212Actual
211114810.002023-12-146217Actual
37818423.112025-03-1362211Actual
14591900.002022-06-136215Budget
381662459.192025-03-1362613Actual
23131098.002022-07-146263Actual
2909750.002022-07-146256Budget
30994651.842024-09-1262211Actual
292774444.002024-08-126264Actual
334492924.222024-11-1262612Actual
3351900.002022-05-136215Budget
27231817.002024-06-126256Actual
70701901.002022-11-136215Actual
23981979.002024-03-126246Actual
86612441.002022-12-146217Actual
10756582.002023-02-116256Actual
355731473.132025-01-1162411Actual
142751211.422023-05-1362311Actual
316224595.002024-10-126265Actual
22531400.772024-01-1162612Actual
361713056.002025-02-116265Actual
160224663.002023-07-146267Actual
393202583.762025-04-1362613Actual
371084938.002025-03-136263Actual
24389807.162024-03-1262411Actual
35600336.942025-01-1162511Actual
365814820.872025-02-116268Actual
388216183.012025-04-136218Actual
343384034.882024-12-1362111Actual
190553928.002023-10-136217Actual
209171920.002023-12-146216Actual
11359480.002023-03-136273Budget
24956284.002024-04-126226Actual
264651090.142024-05-1262311Actual
209981798.002023-12-146246Actual
59462380.002022-10-136215Actual
81912100.002022-12-146215Budget
32351542.022022-07-146228Actual
114653534.002023-03-136264Actual
262277223.002024-05-126267Actual
186743043.002023-10-136214Actual
274423432.962024-06-126228Actual
13194444.002022-06-136214Actual
358683046.922025-01-1162613Actual
345992555.062024-12-1362612Actual

Generated 2025-06-12 10:37:51.252 UTC