[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 795  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
88024201.162022-12-146218Actual
94501900.002023-01-116216Budget
212642208.702023-12-146268Actual
32200601.832024-10-1262511Actual
14302961.422023-05-1362411Actual
385861831.002025-04-136236Actual
105651900.002023-02-116216Budget
54322300.002022-09-136218Budget
294301332.002024-08-126216Actual
77831323.832022-11-136268Actual
10242480.002023-02-116273Budget
155781619.002023-07-146273Actual
20324356.082023-11-1362211Actual
209171920.002023-12-146216Actual
163431246.532023-07-1462611Actual
81072300.002022-12-146264Budget
110821631.412023-02-116228Actual
213241009.292023-12-1462111Actual
307863398.002024-09-126267Actual
208573810.002023-12-146265Actual
8622307.002022-05-136267Actual
8003380.002022-12-146273Budget
21525214.592023-12-1462112Actual
25811900.002022-07-146215Budget
191488345.182023-10-136218Actual
169051328.002023-08-136246Actual
91733400.002023-01-116214Budget
6135650.002022-10-136226Budget
387284115.002025-04-136217Actual
23141100.002022-07-146263Budget
16851797.002023-08-136226Actual
9694901.002023-01-116266Actual
21352952.902023-12-1462211Actual
23360924.182024-02-1162311Actual
38638925.002025-04-136256Actual
21379815.672023-12-1462311Actual
33417328.422024-11-1262212Actual
249291461.002024-04-126216Actual
14449289.062023-05-1362612Actual
50601516.002022-09-136236Actual
26612245.442024-05-1262112Actual
58631629.002022-10-136264Actual
371084938.002025-03-136263Actual
69882828.002022-11-136264Actual
58073200.002022-10-136214Budget
80514449.002022-12-146214Actual
297208033.052024-08-126218Actual
58641600.002022-10-136264Budget
33297784.822024-11-1262411Actual
6201400.002022-05-136246Budget
26644285.872024-05-1262612Actual
17316807.162023-08-1362411Actual
247444146.002024-04-126214Actual
106623037.002023-02-116236Actual
269131734.002024-06-126273Actual
294851852.002024-08-126236Actual
343931139.082024-12-1362311Actual
243071616.752024-03-1262111Actual
127342100.002023-04-136265Budget
2556662.462024-04-1262212Actual
16257490.132023-07-1462311Actual
140036442.002023-05-136217Actual
168793309.002023-08-136236Actual
176705340.002023-09-136214Actual
35613264.002022-08-136214Actual
345992555.062024-12-1362612Actual
70701901.002022-11-136215Actual
187994372.002023-10-136265Actual
366962076.332025-02-1162311Actual
158731072.002023-07-146246Actual
85781100.002022-12-146266Budget
189141786.002023-10-136236Actual
219181726.002024-01-116216Actual
125942600.002023-04-136264Budget
125933141.002023-04-136264Actual
264921009.292024-05-1262411Actual
20524110.342023-11-1362212Actual
51081264.002022-09-136246Actual
322312419.952024-10-1262611Actual
325332789.002024-11-126263Actual
211445154.002023-12-146267Actual
202365522.402023-11-136268Actual
11881492.002023-03-136256Actual
358373180.262025-01-1162213Actual
281233262.002024-07-136264Actual
21742160.212022-06-136268Actual
141584310.252023-05-136268Actual
300742257.182024-08-1262612Actual
75942611.002022-11-136267Actual
240372247.002024-03-126266Actual
6136673.002022-10-136226Actual
236861038.002024-03-126273Actual
85231065.002022-12-146256Actual
209722208.002023-12-146236Actual
66051100.002022-10-136228Budget
15819303.002023-07-146226Actual
196742282.002023-11-136273Actual
167314328.002023-08-136215Actual
106632300.002023-02-116236Budget
122071969.302023-03-136228Actual
149501342.002023-06-136266Actual
83311900.002022-12-146216Budget
524480.002022-05-136226Budget
382253543.002025-04-136213Actual
336257880.002024-12-136213Actual
77261484.442022-11-136228Actual
10511000.002022-05-136268Budget
22025668.002024-01-116256Actual
319992913.262024-10-126228Actual
26519164.592024-05-1262511Actual
126773000.002023-04-136215Budget
19312800.002022-06-136217Budget
19296163.532023-10-1362211Actual
374362937.002025-03-136236Actual
21556175.232023-12-1462612Actual
135871649.002023-05-136273Actual
89871900.002023-01-116213Budget
335362713.582024-11-1262213Actual
35108776.002025-01-116226Actual
118331300.002023-03-136246Budget
339301793.002024-12-136216Actual
73541765.002022-11-136246Actual
75951900.002022-11-136267Budget
114084766.002023-03-136214Actual
129152300.002023-04-136236Budget
24716816.002024-04-126273Actual
339851483.002024-12-136236Actual
69314276.002022-11-136214Actual
5209819.002022-09-136266Actual
274423432.962024-06-126228Actual
61979.002022-05-136263Actual
129621300.002023-04-136246Budget
7221400.002022-05-136266Budget
37818423.112025-03-1362211Actual
389961283.762025-04-1362311Actual
5759646.002022-10-136273Actual
195838927.002023-11-136213Actual
29632040.002022-07-146266Actual
16459173.102023-07-1462612Actual
26438499.702024-05-1262211Actual
93661920.002023-01-116265Actual
194081248.652023-10-1362611Actual
361713056.002025-02-116265Actual
3342035.002022-05-136215Actual
110342400.002023-02-116218Budget
49641500.002022-09-136216Budget
75392800.002022-11-136217Budget
101032200.002023-02-116213Budget
116062100.002023-03-136265Budget
86612441.002022-12-146217Actual
354312775.382025-01-116268Actual
378721245.462025-03-1362411Actual
360181099.002025-02-116273Actual
43581100.002022-08-136228Budget
32913925.002024-11-126256Actual
18495384.812023-09-1362612Actual
16284679.502023-07-1462411Actual
94492169.002023-01-116216Actual
207323986.002023-12-146214Actual
64741900.002022-10-136267Budget
112781300.002023-03-136263Budget
296602916.002024-08-126267Actual
115482828.002023-03-136215Actual
314092255.002024-10-126263Actual
4633691.002022-09-136273Actual
290071829.362024-07-1362113Actual
35600336.942025-01-1162511Actual
54313601.152022-09-136218Actual
182631795.472023-09-1362111Actual
352784078.002025-01-116217Actual
345392485.912024-12-1362112Actual
41702406.002022-08-136217Actual
383454170.002025-04-136214Actual
27151507.002024-06-126226Actual
17289999.712023-08-1362311Actual
108942500.002023-02-116217Budget
373214020.002025-03-136265Actual
37408883.002025-03-136226Actual
297804731.472024-08-126268Actual
108121300.002023-02-116266Budget
27562922.052024-06-1262211Actual
10613850.002023-02-116226Budget
24362594.392024-03-1262311Actual
39371300.002022-08-136236Budget
84751404.002022-12-146246Actual
28611560.002022-07-146246Actual
523780.002022-05-136226Actual
70712100.002022-11-136215Budget
301341557.422024-08-1262113Actual
29457713.002024-08-126226Actual
71272856.002022-11-136265Actual
1933449.002022-05-136214Actual
74561059.002022-11-136266Actual
284141943.002024-07-136266Actual
29537786.002024-08-126256Actual
22581800.002022-07-146213Budget
96931100.002023-01-116266Budget
19377498.642023-10-1362511Actual
370758255.002025-03-136213Actual
64162200.002022-10-136217Actual
217343752.002024-01-116214Actual
145405507.002023-06-136263Actual
108111262.002023-02-116266Actual
240071017.002024-03-126256Actual
121593090.532023-03-136218Actual
61841622.002022-10-136236Actual
333292280.592024-11-1262611Actual
219991782.002024-01-116246Actual
13761600.002022-06-136264Budget
272051163.002024-06-126246Actual
1271320.002022-06-136273Actual
361385963.002025-02-116215Actual
22572178.002022-07-146213Actual
43572546.582022-08-136228Actual
131492500.002023-04-136217Budget
67461900.002022-11-136213Budget
13008985.002023-04-136256Actual
263174178.432024-05-126228Actual
2396380.002022-07-146273Budget
26022546.002024-05-126226Actual
64752940.002022-10-136267Actual
279713504.002024-07-136213Actual
103462081.002023-02-116264Actual
267041188.992024-05-1262113Actual
20944541.002023-12-146226Actual
2453562.462024-03-1262212Actual
212323831.462023-12-146228Actual
166382722.002023-08-136214Actual
123482200.002023-04-136213Budget
379302743.362025-03-1362611Actual
76782300.002022-11-136218Budget
304634413.002024-09-126215Actual
24416277.362024-03-1262511Actual
9640382.002023-01-116256Actual
5012567.002022-09-136226Actual
330035841.002024-11-126217Actual
32911000.002022-07-146268Budget
93132100.002023-01-116215Budget
52932100.002022-09-136217Budget
88501542.022022-12-146228Actual
229503061.002024-02-116236Actual
14591900.002022-06-136215Budget
133371922.332023-04-136228Actual
188591078.002023-10-136216Actual
2908728.002022-07-146256Actual
242164742.082024-03-126228Actual
138851371.002023-05-136246Actual
140366074.002023-05-136267Actual
279123815.362024-06-1262613Actual
181444434.502023-09-136218Actual
310481614.622024-09-1262411Actual
19524280.552023-10-1362612Actual
103452600.002023-02-116264Budget
8063337.002022-05-136217Actual
190553928.002023-10-136217Actual
327134853.002024-11-126215Actual

Generated 2025-06-12 09:56:53.992 UTC