[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 755  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
104283000.002023-02-046215Budget
89881432.002023-01-046213Actual
24335501.832024-03-0562211Actual
168242729.002023-08-066216Actual
1272380.002022-06-066273Budget
155781619.002023-07-076273Actual
32901557.172022-07-076268Actual
122071969.302023-03-066228Actual
86612441.002022-12-076217Actual
181444434.502023-09-066218Actual
327465909.002024-11-056265Actual
27151507.002024-06-056226Actual
348671009.002025-01-046273Actual
6279550.002022-10-066256Budget
19296163.532023-10-0662211Actual
115493000.002023-03-066215Budget
290344471.512024-07-0662213Actual
219991782.002024-01-046246Actual
51546.002022-05-066213Actual
209171920.002023-12-076216Actual
44121485.962022-08-066268Actual
107101074.002023-02-046246Actual
181723514.782023-09-066228Actual
47391488.002022-09-066264Actual
201777810.322023-11-066218Actual
73531400.002022-11-066246Budget
129621300.002023-04-066246Budget
121602400.002023-03-066218Budget
326533845.002024-11-056264Actual
319114757.002024-10-056267Actual
28383872.002024-07-066256Actual
196742282.002023-11-066273Actual
87192038.002022-12-076267Actual
27171736.002022-07-076216Actual
319992913.262024-10-056228Actual
341594906.002024-12-066267Actual
108952690.002023-02-046217Actual
33741500.002022-08-066213Budget
220562273.002024-01-046266Actual
9951249.592022-05-066228Actual
32173881.632024-10-0562411Actual
14449289.062023-05-0662612Actual
75951900.002022-11-066267Budget
9125371.002023-01-046273Actual
120761618.002023-03-066267Actual
241888133.052024-03-056218Actual
70701901.002022-11-066215Actual
19377498.642023-10-0662511Actual
20405588.002023-11-0662511Actual
95931134.002023-01-046246Actual
295111208.002024-08-056246Actual
667750.002022-05-066256Budget
202055120.872023-11-066228Actual
309065561.792024-09-056268Actual
81902636.002022-12-076215Actual
8379807.002022-12-076226Actual
350811264.002025-01-046216Actual
292447493.002024-08-056214Actual
104293776.002023-02-046215Actual
31260994.252024-09-0562113Actual
340371070.002024-12-066256Actual
185546872.002023-10-066213Actual
2908728.002022-07-076256Actual
263485389.062024-05-056268Actual
360785467.002025-02-046264Actual
83321530.002022-12-076216Actual
22976820.002024-02-046246Actual
43102300.002022-08-066218Budget
37022520.002022-08-066215Actual
325007657.002024-11-056213Actual
9640382.002023-01-046256Actual
25394776.312024-04-0562311Actual
155194338.002023-07-076263Actual
24416277.362024-03-0562511Actual
227432326.002024-02-046264Actual
150423976.002023-06-066267Actual
23505138.002024-02-0462112Actual
301612543.402024-08-0562213Actual
347162803.062024-12-0662613Actual
21525214.592023-12-0762112Actual
365494093.582025-02-046228Actual
19312800.002022-06-066217Budget
16311285.872023-07-0762511Actual
2453562.462024-03-0562212Actual
195838927.002023-11-066213Actual
23333707.162024-02-0462211Actual
71262200.002022-11-066265Budget
11891504.002022-06-066263Actual
6334950.002022-10-066266Budget
36192038.002022-08-066264Actual
35719903.972025-01-0462212Actual
5759646.002022-10-066273Actual
21945640.002024-01-046226Actual
93132100.002023-01-046215Budget
280915838.002024-07-066214Actual
39831004.002022-08-066246Actual
269734278.002024-06-056264Actual
236861038.002024-03-056273Actual
1943600.002022-05-066214Budget
186743043.002023-10-066214Actual
248692899.002024-04-056265Actual
12865850.002023-04-066226Budget
9126380.002023-01-046273Budget
66622073.852022-10-066268Actual
99162300.002023-01-046218Budget
190884663.002023-10-066267Actual
15250215.662023-06-0662211Actual
24443600.002022-07-076214Budget
372886053.002025-03-066215Actual
14393196.512023-05-0662112Actual
269418750.002024-06-056214Actual
240964727.002024-03-056217Actual
27763253.962024-06-0562212Actual
378451711.432025-03-0662311Actual
8905750.002022-12-076268Budget
14839938.002023-06-066226Actual
6278574.002022-10-066256Actual
248362559.002024-04-056215Actual
310801747.602024-09-0562611Actual
20553357.152023-11-0662612Actual
22025668.002024-01-046256Actual
287681139.082024-07-0662411Actual
99642185.972023-01-046228Actual
26351800.002022-07-076265Budget
176705340.002023-09-066214Actual
136473661.002023-05-066264Actual
8622307.002022-05-066267Actual
392023278.482025-04-0662612Actual
22572178.002022-07-076213Actual
19350719.922023-10-0662411Actual
34311008.002022-08-066263Actual
322312419.952024-10-0562611Actual
78661900.002022-12-076213Budget
131483624.002023-04-066217Actual
53491411.002022-09-066267Actual
129152300.002023-04-066236Budget
15991198.002022-06-066216Actual
300141863.562024-08-0562112Actual
361713056.002025-02-046265Actual
163431246.532023-07-0762611Actual
4552850.002022-09-066263Budget
254791201.852024-04-0562611Actual
230925743.002024-02-046217Actual
133381100.002023-04-066228Budget
151302629.922023-06-066228Actual
343384034.882024-12-0662111Actual
334492924.222024-11-0562612Actual
231854819.352024-02-046218Actual
344201744.412024-12-0662411Actual
11880650.002023-03-066256Budget
114662600.002023-03-066264Budget
37899343.322025-03-0662511Actual
324412411.822024-10-0562613Actual
191764908.752023-10-066228Actual
23360924.182024-02-0462311Actual
8004324.002022-12-076273Actual
212642208.702023-12-076268Actual
77831323.832022-11-066268Actual
386691947.002025-04-066266Actual
38317644.002025-04-066273Actual
24565147.572024-03-0562612Actual
85771621.002022-12-076266Actual
109503296.002023-02-046267Actual
41712100.002022-08-066217Budget
336257880.002024-12-066213Actual
358683046.922025-01-0462613Actual
87181900.002022-12-076267Budget
51081264.002022-09-066246Actual
165514638.002023-08-066263Actual
92292300.002023-01-046264Budget
32351542.022022-07-076228Actual
140036442.002023-05-066217Actual
261949572.002024-05-056217Actual
185875367.002023-10-066263Actual
161423943.582023-07-076268Actual
61800.002022-05-066213Budget
135871649.002023-05-066273Actual
179921515.002023-09-066266Actual
242473414.782024-03-056268Actual
8072800.002022-05-066217Budget
9044850.002023-01-046263Budget
72092190.002022-11-066216Actual
325332789.002024-11-056263Actual
342194276.922024-12-066218Actual
6801850.002022-11-066263Budget
372285097.002025-03-066264Actual
132892400.002023-04-066218Budget
4761200.002022-05-066216Budget
200251666.002023-11-066266Actual
81082329.002022-12-076264Actual
31041979.002022-07-076267Actual
269131734.002024-06-056273Actual
328611814.002024-11-056236Actual
285063743.002024-07-066267Actual
177953479.002023-09-066265Actual
18966484.002023-10-066256Actual
197024882.002023-11-066214Actual
304035246.002024-09-056264Actual
217343752.002024-01-046214Actual
313173046.922024-09-0562613Actual
24508235.872024-03-0562112Actual
10511000.002022-05-066268Budget
21024872.002023-12-076256Actual
359277880.002025-02-046213Actual
25367282.682024-04-0562211Actual
332431441.212024-11-0562211Actual
19524280.552023-10-0662612Actual
264101543.342024-05-0562111Actual
28303546.002024-07-066226Actual
25421665.672024-04-0562411Actual
16284679.502023-07-0762411Actual
7401650.002022-11-066256Budget
9498750.002023-01-046226Budget
31882000.002022-07-076218Budget
78651782.002022-12-076213Actual
54791100.002022-09-066228Budget
32361000.002022-07-076228Budget
322911180.572024-10-0562112Actual
2250069.912024-01-0462112Actual
98321900.002023-01-046267Budget
23981979.002024-03-056246Actual
43581100.002022-08-066228Budget
156993914.002023-07-076215Actual
14333692.262023-05-0662611Actual
19468114.592023-10-0662112Actual
308742498.102024-09-056228Actual
306111322.002024-09-056236Actual
165186958.002023-08-066213Actual
3513583.002022-08-066273Actual
198272342.002023-11-066265Actual
358101217.062025-01-0462113Actual
25010804.002024-04-056246Actual
122641000.002023-03-066268Budget
7211368.002022-05-066266Actual
249291461.002024-04-056216Actual
171743449.632023-08-066268Actual
297804731.472024-08-056268Actual
284736675.002024-07-066217Actual
167643939.002023-08-066265Actual
335091625.842024-11-0562113Actual
58631629.002022-10-066264Actual
159893939.002023-07-076217Actual
49641500.002022-09-066216Budget
8380750.002022-12-076226Budget
150097952.002023-06-066217Actual
17316807.162023-08-0662411Actual
22531400.772024-01-0462612Actual
302832403.002024-09-056263Actual
335662803.062024-11-0562613Actual
28795334.812024-07-0662511Actual
258382986.002024-05-056264Actual
26644285.872024-05-0562612Actual
161104323.892023-07-076228Actual
190553928.002023-10-066217Actual
65584664.802022-10-066218Actual
32200601.832024-10-0562511Actual

Generated 2025-06-05 14:17:39.790 UTC