[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 708  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
95941400.002023-01-046246Budget
14333692.262023-05-0662611Actual
175833644.002023-09-066263Actual
189141786.002023-10-066236Actual
198871336.002023-11-066216Actual
291573965.002024-08-056263Actual
317631110.002024-10-056246Actual
77251100.002022-11-066228Budget
11352002.002022-06-066213Actual
240071017.002024-03-056256Actual
360785467.002025-02-046264Actual
162021535.892023-07-0762111Actual
14839938.002023-06-066226Actual
4088950.002022-08-066266Budget
291246626.002024-08-056213Actual
177622638.002023-09-066215Actual
336257880.002024-12-066213Actual
18291219.912023-09-0662211Actual
359594349.002025-02-046263Actual
365494093.582025-02-046228Actual
112212651.002023-03-066213Actual
192082417.792023-10-066268Actual
347162803.062024-12-0662613Actual
323831267.942024-10-0562113Actual
95471500.002023-01-046236Budget
108121300.002023-02-046266Budget
31260994.252024-09-0562113Actual
318797943.002024-10-056217Actual
51081264.002022-09-066246Actual
5722042.002022-05-066236Actual
66622073.852022-10-066268Actual
38558785.002025-04-066226Actual
288872109.312024-07-0662112Actual
332154151.902024-11-0562111Actual
369591624.092025-02-0462113Actual
160224663.002023-07-076267Actual
26438499.702024-05-0562211Actual
365219281.562025-02-046218Actual
155194338.002023-07-076263Actual
121602400.002023-03-066218Budget
9951249.592022-05-066228Actual
363122038.002025-02-046246Actual
292774444.002024-08-056264Actual
290071829.362024-07-0662113Actual
13831668.002023-05-066226Actual
344201744.412024-12-0662411Actual
297804731.472024-08-056268Actual
88501542.022022-12-076228Actual
6201400.002022-05-066246Budget
105651900.002023-02-046216Budget
29632040.002022-07-076266Actual
16311285.872023-07-0762511Actual
13194444.002022-06-066214Actual
134938283.002023-05-066213Actual
10021750.002023-01-046268Budget
281233262.002024-07-066264Actual
306111322.002024-09-056236Actual
351621248.002025-01-046246Actual
214061258.232023-12-0762411Actual
363691099.002025-02-046266Actual
104823469.002023-02-046265Actual
24434268.002022-07-076214Actual
246247952.002024-04-056213Actual
65584664.802022-10-066218Actual
64741900.002022-10-066267Budget
9473840.552022-05-066218Actual
190884663.002023-10-066267Actual
350811264.002025-01-046216Actual
39831004.002022-08-066246Actual
9126380.002023-01-046273Budget
165514638.002023-08-066263Actual
9497709.002023-01-046226Actual
13008985.002023-04-066256Actual
93672200.002023-01-046265Budget
262897575.462024-05-056218Actual
114073200.002023-03-066214Budget
26022546.002024-05-056226Actual
118331300.002023-03-066246Budget
219732806.002024-01-046236Actual
341268024.002024-12-066217Actual
15991198.002022-06-066216Actual
217061030.002024-01-046273Actual
27151507.002024-06-056226Actual
43572546.582022-08-066228Actual
120761618.002023-03-066267Actual
16403146.512023-07-0762112Actual
142751211.422023-05-0662311Actual
14393196.512023-05-0662112Actual
356311247.592025-01-0462611Actual
222086025.442024-01-046218Actual
147193224.002023-06-066215Actual
313766939.002024-10-056213Actual
209981798.002023-12-076246Actual
345992555.062024-12-0662612Actual
66061528.382022-10-066228Actual
360181099.002025-02-046273Actual
33957356.002024-12-066226Actual
349884772.002025-01-046215Actual
115493000.002023-03-066215Budget
19302746.002022-06-066217Actual
347755342.002025-01-046213Actual
166712196.002023-08-066264Actual
178552296.002023-09-066216Actual
213241009.292023-12-0762111Actual
125942600.002023-04-066264Budget
26612245.442024-05-0562112Actual
223821269.932024-01-0462311Actual
35623200.002022-08-066214Budget
35108776.002025-01-046226Actual
38018542.262025-03-0662212Actual
112222200.002023-03-066213Budget
93122240.002023-01-046215Actual
387284115.002025-04-066217Actual
33270823.112024-11-0562311Actual
333292280.592024-11-0562611Actual
51546.002022-05-066213Actual
243071616.752024-03-0562111Actual
2396380.002022-07-076273Budget
277942048.672024-06-0562612Actual
156393481.002023-07-076264Actual
32361000.002022-07-076228Budget
16230269.912023-07-0762211Actual
182631795.472023-09-0662111Actual
249841488.002024-04-056236Actual
20944541.002023-12-076226Actual
336583400.002024-12-066263Actual
152221223.122023-06-0662111Actual
2395535.002022-07-076273Actual
18345999.712023-09-0662411Actual
355191366.742025-01-0462211Actual
667750.002022-05-066256Budget
141263384.482023-05-066228Actual
23333707.162024-02-0462211Actual
285665042.082024-07-066218Actual
86602800.002022-12-076217Budget
28151700.002022-07-076236Budget
2556662.462024-04-0562212Actual
109503296.002023-02-046267Actual
36750538.002025-02-0462511Actual
24389807.162024-03-0562411Actual
238073114.002024-03-056215Actual
8379807.002022-12-076226Actual
290651490.752024-07-0662613Actual
159893939.002023-07-076217Actual
277352627.402024-06-0562112Actual
30042426.302024-08-0562212Actual
1648480.002022-06-066226Budget
6883380.002022-11-066273Budget
60051900.002022-10-066265Budget
12865850.002023-04-066226Budget
42271900.002022-08-066267Budget
316822798.002024-10-056216Actual
32833690.002024-11-056226Actual
10241466.002023-02-046273Actual
299542280.592024-08-0562611Actual
311401753.982024-09-0562112Actual
248362559.002024-04-056215Actual
50601516.002022-09-066236Actual
366413313.592025-02-0462111Actual
6279550.002022-10-066256Budget
16851797.002023-08-066226Actual
125353200.002023-04-066214Budget
240372247.002024-03-056266Actual
31789967.002024-10-056256Actual
10242480.002023-02-046273Budget
84751404.002022-12-076246Actual
84291500.002022-12-076236Budget
179361039.002023-09-066246Actual
22572178.002022-07-076213Actual
345671055.032024-12-0662212Actual
80514449.002022-12-076214Actual
230925743.002024-02-046217Actual
35600336.942025-01-0462511Actual
340111352.002024-12-066246Actual
188591078.002023-10-066216Actual
81072300.002022-12-076264Budget
25448448.642024-04-0562511Actual
31168903.972024-09-0562212Actual
14582595.002022-06-066215Actual
362312224.002025-02-046216Actual
306371065.002024-09-056246Actual
4633691.002022-09-066273Actual
167314328.002023-08-066215Actual
23927384.002024-03-056226Actual
34366517.792024-12-0662211Actual
297208033.052024-08-056218Actual
355461566.752025-01-0462311Actual
43093119.322022-08-066218Actual
74551100.002022-11-066266Budget
84761400.002022-12-076246Budget
131492500.002023-04-066217Budget
335662803.062024-11-0562613Actual
97772800.002023-01-046217Budget
219991782.002024-01-046246Actual
133952102.642023-04-066268Actual
272051163.002024-06-056246Actual
293373943.002024-08-056215Actual
384712761.002025-04-066265Actual
388813742.062025-04-066268Actual
299221199.722024-08-0562411Actual
31882000.002022-07-076218Budget
383454170.002025-04-066214Actual
233871117.802024-02-0462411Actual
50611300.002022-09-066236Budget
328062022.002024-11-056216Actual
21556175.232023-12-0762612Actual
252473319.322024-04-056228Actual
114653534.002023-03-066264Actual
38401500.002022-08-066216Budget
168793309.002023-08-066236Actual
316224595.002024-10-056265Actual
251264948.002024-04-056217Actual
8522650.002022-12-076256Budget
312003398.692024-09-0562612Actual
116901900.002023-03-066216Budget
5759646.002022-10-066273Actual
37032200.002022-08-066215Budget
388216183.012025-04-066218Actual
29457713.002024-08-056226Actual
270334424.002024-06-056215Actual
283571872.002024-07-066246Actual
4552850.002022-09-066263Budget
47401600.002022-09-066264Budget
301612543.402024-08-0562213Actual
47391488.002022-09-066264Actual
25596241.192024-04-0562612Actual
308742498.102024-09-056228Actual
19994793.002023-11-066256Actual
16001200.002022-06-066216Budget
17462110.342023-08-0662212Actual
160827605.772023-07-076218Actual
7258750.002022-11-066226Budget
373214020.002025-03-066265Actual
15427216.722023-06-0662612Actual
358373180.262025-01-0462213Actual
7782750.002022-11-066268Budget
319114757.002024-10-056267Actual
27181200.002022-07-076216Budget
18464142.252023-09-0662112Actual
31041979.002022-07-076267Actual
11360415.002023-03-066273Actual
6231974.002022-10-066246Actual
111391000.002023-02-046268Budget
110335252.692023-02-046218Actual
302832403.002024-09-056263Actual
38317644.002025-04-066273Actual
125933141.002023-04-066264Actual
8004324.002022-12-076273Actual
33731092.002022-08-066213Actual
218264414.002024-01-046215Actual
125362928.002023-04-066214Actual
283312849.002024-07-066236Actual
14893788.002023-06-066246Actual
59472200.002022-10-066215Budget
36201600.002022-08-066264Budget
376103058.002025-03-066267Actual

Generated 2025-06-05 17:03:12.116 UTC