[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 814  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16311285.872023-07-1462511Actual
32911000.002022-07-146268Budget
22572178.002022-07-146213Actual
325007657.002024-11-126213Actual
216473571.002024-01-116263Actual
667750.002022-05-136256Budget
58073200.002022-10-136214Budget
114084766.002023-03-136214Actual
197024882.002023-11-136214Actual
99162300.002023-01-116218Budget
46823200.002022-09-136214Budget
11881492.002023-03-136256Actual
14449289.062023-05-1362612Actual
9125371.002023-01-116273Actual
54313601.152022-09-136218Actual
313173046.922024-09-1262613Actual
72092190.002022-11-136216Actual
19994793.002023-11-136256Actual
16257490.132023-07-1462311Actual
18886874.002023-10-136226Actual
219181726.002024-01-116216Actual
13203600.002022-06-136214Budget
241283280.002024-03-126267Actual
37571900.002022-08-136265Budget
201777810.322023-11-136218Actual
104823469.002023-02-116265Actual
16961217.002022-06-136236Actual
1790630.002022-06-136256Actual
375784531.002025-03-136217Actual
18291219.912023-09-1362211Actual
38558785.002025-04-136226Actual
27231817.002024-06-126256Actual
160827605.772023-07-146218Actual
6883380.002022-11-136273Budget
33297784.822024-11-1262411Actual
76782300.002022-11-136218Budget
17491342.252023-08-1362612Actual
209981798.002023-12-146246Actual
129152300.002023-04-136236Budget
2501600.002022-05-136264Budget
217662929.002024-01-116264Actual
224401246.532024-01-1162611Actual
190553928.002023-10-136217Actual
360181099.002025-02-116273Actual
361385963.002025-02-116215Actual
279123815.362024-06-1262613Actual
64172100.002022-10-136217Budget
19914700.002023-11-136226Actual
170543573.002023-08-136267Actual
256836185.002024-05-126213Actual
177023134.002023-09-136264Actual
40871500.002022-08-136266Actual
363691099.002025-02-116266Actual
13008985.002023-04-136256Actual
354312775.382025-01-116268Actual
297208033.052024-08-126218Actual
209171920.002023-12-146216Actual
91733400.002023-01-116214Budget
3084610942.192024-09-126218Actual
13009650.002023-04-136256Budget
373811557.002025-03-136216Actual
179921515.002023-09-136266Actual
34311008.002022-08-136263Actual
523780.002022-05-136226Actual
389413561.462025-04-1362111Actual
98321900.002023-01-116267Budget
17343159.272023-08-1362511Actual
207323986.002023-12-146214Actual
81072300.002022-12-146264Budget
257164439.002024-05-126263Actual
388813742.062025-04-136268Actual
281834109.002024-07-136215Actual
6884360.002022-11-136273Actual
69323400.002022-11-136214Budget
43572546.582022-08-136228Actual
39170803.972025-04-1362212Actual
14591900.002022-06-136215Budget
127351823.002023-04-136265Actual
9126380.002023-01-116273Budget
217061030.002024-01-116273Actual
378721245.462025-03-1362411Actual
257771250.002024-05-126273Actual
6136673.002022-10-136226Actual
7782750.002022-11-136268Budget
135264913.002023-05-136263Actual
44951432.002022-09-136213Actual
91742156.002023-01-116214Actual
336257880.002024-12-136213Actual
264651090.142024-05-1262311Actual
2909750.002022-07-146256Budget
240071017.002024-03-126256Actual
30042426.302024-08-1262212Actual
47391488.002022-09-136264Actual
142751211.422023-05-1362311Actual
280631168.002024-07-136273Actual
22581800.002022-07-146213Budget
58641600.002022-10-136264Budget
15336941.202023-06-1362611Actual
115482828.002023-03-136215Actual
194081248.652023-10-1362611Actual
353993154.172025-01-116228Actual
349285252.002025-01-116264Actual
24389807.162024-03-1262411Actual
148672806.002023-06-136236Actual
137094211.002023-05-136215Actual
332154151.902024-11-1262111Actual
17316807.162023-08-1362411Actual
387612803.002025-04-136267Actual
18404996.522023-09-1362611Actual
368401293.342025-02-1162112Actual
124061768.002023-04-136263Actual
235947854.002024-03-126213Actual
328611814.002024-11-126236Actual
189401419.002023-10-136246Actual
166101615.002023-08-136273Actual
372886053.002025-03-136215Actual
7921850.002022-12-146263Budget
252793222.352024-04-126268Actual
8632200.002022-05-136267Budget
249841488.002024-04-126236Actual
122651854.152023-03-136268Actual
90431019.002023-01-116263Actual
3911800.002022-05-136265Budget
149501342.002023-06-136266Actual
335662803.062024-11-1262613Actual
97772800.002023-01-116217Budget
328871603.002024-11-126246Actual
78651782.002022-12-146213Actual
246247952.002024-04-126213Actual
66051100.002022-10-136228Budget
202961700.792023-11-1362111Actual
104283000.002023-02-116215Budget
358683046.922025-01-1162613Actual
75942611.002022-11-136267Actual
66622073.852022-10-136268Actual
300141863.562024-08-1262112Actual
348956006.002025-01-116214Actual
121593090.532023-03-136218Actual
309065561.792024-09-126268Actual
385861831.002025-04-136236Actual
125362928.002023-04-136214Actual
66061528.382022-10-136228Actual
317631110.002024-10-126246Actual
61979.002022-05-136263Actual
364613718.002025-02-116267Actual
342194276.922024-12-136218Actual
86612441.002022-12-146217Actual
2765546.002022-07-146226Actual
5677823.002022-10-136263Actual
29537786.002024-08-126256Actual
154868747.002023-07-146213Actual
377305951.192025-03-136268Actual
25036907.002024-04-126256Actual
391421775.262025-04-1362112Actual
5722042.002022-05-136236Actual
132892400.002023-04-136218Budget
82482200.002022-12-146265Budget
132903669.332023-04-136218Actual
106632300.002023-02-116236Budget
27763253.962024-06-1262212Actual
358101217.062025-01-1162113Actual
270334424.002024-06-126215Actual
374362937.002025-03-136236Actual
3902293.002022-05-136265Actual
21945640.002024-01-116226Actual
263485389.062024-05-126268Actual
202365522.402023-11-136268Actual
227432326.002024-02-116264Actual
2453562.462024-03-1262212Actual
50611300.002022-09-136236Budget
21433208.212023-12-1462511Actual
116062100.002023-03-136265Budget
106623037.002023-02-116236Actual
125353200.002023-04-136214Budget
310211645.472024-09-1262311Actual
375191803.002025-03-136266Actual
19323614.602023-10-1362311Actual
219991782.002024-01-116246Actual
158731072.002023-07-146246Actual
26022546.002024-05-126226Actual
189141786.002023-10-136236Actual
81902636.002022-12-146215Actual
12488500.002023-04-136273Actual
267312934.642024-05-1262213Actual
301913080.262024-08-1262613Actual
14393196.512023-05-1362112Actual
345392485.912024-12-1362112Actual
28611560.002022-07-146246Actual
79221120.002022-12-146263Actual
199421870.002023-11-136236Actual
88491100.002022-12-146228Budget
267041188.992024-05-1262113Actual
97763424.002023-01-116217Actual
385312493.002025-04-136216Actual
319718249.722024-10-126218Actual
227104946.002024-02-116214Actual
18372275.232023-09-1362511Actual
135871649.002023-05-136273Actual
23927384.002024-03-126226Actual
322911180.572024-10-1262112Actual
36192038.002022-08-136264Actual
24956284.002024-04-126226Actual
35600336.942025-01-1162511Actual
94501900.002023-01-116216Budget
16971700.002022-06-136236Budget
278541657.422024-06-1262113Actual
289472435.912024-07-1362612Actual
110342400.002023-02-116218Budget
3888650.002022-08-136226Budget
10757650.002023-02-116256Budget
104832100.002023-02-116265Budget
111391000.002023-02-116268Budget
14248303.962023-05-1362211Actual
16001200.002022-06-136216Budget
326205111.002024-11-126214Actual
89871900.002023-01-116213Budget
35613264.002022-08-136214Actual
248692899.002024-04-126265Actual
258382986.002024-05-126264Actual
114662600.002023-03-136264Budget
157322257.002023-07-146265Actual
58082937.002022-10-136214Actual
387284115.002025-04-136217Actual
16430139.062023-07-1462212Actual
187994372.002023-10-136265Actual
345671055.032024-12-1362212Actual
99153601.152023-01-116218Actual
17262627.372023-08-1362211Actual
344201744.412024-12-1362411Actual
165186958.002023-08-136213Actual
27643640.132024-06-1262511Actual
168242729.002023-08-136216Actual
238402411.002024-03-126265Actual
1271320.002022-06-136273Actual
284736675.002024-07-136217Actual
267624031.152024-05-1262613Actual
139421294.002023-05-136266Actual
5678850.002022-10-136263Budget
50601516.002022-09-136236Actual
223821269.932024-01-1162311Actual
232133381.452024-02-116228Actual
306941455.002024-09-126266Actual
269418750.002024-06-126214Actual
137423048.002023-05-136265Actual
28151700.002022-07-146236Budget
14599758.002023-06-136273Actual
336583400.002024-12-136263Actual
136153816.002023-05-136214Actual
6191168.002022-05-136246Actual
290344471.512024-07-1362213Actual
14582595.002022-06-136215Actual
312871624.092024-09-1262213Actual
3887857.002022-08-136226Actual
347162803.062024-12-1362613Actual
46813561.002022-09-136214Actual
390821766.752025-04-1362611Actual

Generated 2025-06-12 12:18:48.256 UTC