[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 817  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
181723514.782023-09-126228Actual
340111352.002024-12-126246Actual
19296163.532023-10-1262211Actual
269734278.002024-06-116264Actual
24508235.872024-03-1162112Actual
133381100.002023-04-126228Budget
19377498.642023-10-1262511Actual
33741500.002022-08-126213Budget
25811900.002022-07-136215Budget
212048836.092023-12-136218Actual
112222200.002023-03-126213Budget
1271320.002022-06-126273Actual
187062757.002023-10-126264Actual
4552850.002022-09-126263Budget
66061528.382022-10-126228Actual
127351823.002023-04-126265Actual
86612441.002022-12-136217Actual
352784078.002025-01-106217Actual
58641600.002022-10-126264Budget
385312493.002025-04-126216Actual
9126380.002023-01-106273Budget
52932100.002022-09-126217Budget
376705767.862025-03-126218Actual
281233262.002024-07-126264Actual
22327892.272024-01-1062111Actual
274148651.242024-06-116218Actual
44961500.002022-09-126213Budget
116062100.002023-03-126265Budget
379901591.212025-03-1262112Actual
38558785.002025-04-126226Actual
119351300.002023-03-126266Budget
3514550.002022-08-126273Budget
287681139.082024-07-1262411Actual
264651090.142024-05-1162311Actual
125942600.002023-04-126264Budget
115493000.002023-03-126215Budget
140985372.392023-05-126218Actual
15161497.002022-06-126265Actual
168242729.002023-08-126216Actual
61841622.002022-10-126236Actual
78651782.002022-12-136213Actual
342194276.922024-12-126218Actual
87192038.002022-12-136267Actual
31709602.002024-10-116226Actual
344792532.722024-12-1262611Actual
64172100.002022-10-126217Budget
282762535.002024-07-126216Actual
219732806.002024-01-106236Actual
285665042.082024-07-126218Actual
32351542.022022-07-136228Actual
315896499.002024-10-116215Actual
249841488.002024-04-116236Actual
21945640.002024-01-106226Actual
342783214.782024-12-126268Actual
129152300.002023-04-126236Budget
4031550.002022-08-126256Budget
32911000.002022-07-136268Budget
19312800.002022-06-126217Budget
30472800.002022-07-136217Budget
22976820.002024-02-106246Actual
25539214.592024-04-1162112Actual
151302629.922023-06-126228Actual
18372275.232023-09-1262511Actual
100201546.562023-01-106268Actual
352191588.002025-01-106266Actual
363122038.002025-02-106246Actual
269418750.002024-06-116214Actual
90431019.002023-01-106263Actual
24981600.002022-07-136264Budget
9125371.002023-01-106273Actual
36201600.002022-08-126264Budget
333292280.592024-11-1162611Actual
44121485.962022-08-126268Actual
6191168.002022-05-126246Actual
39050383.742025-04-1262511Actual
340371070.002024-12-126256Actual
17882662.002023-09-126226Actual
27562922.052024-06-1162211Actual
194081248.652023-10-1262611Actual
331233123.872024-11-116228Actual
61979.002022-05-126263Actual
260761516.002024-05-116246Actual
17431856.002022-06-126246Actual
2766480.002022-07-136226Budget
60871500.002022-10-126216Budget
108942500.002023-02-106217Budget
176705340.002023-09-126214Actual
43102300.002022-08-126218Budget
28611560.002022-07-136246Actual
156393481.002023-07-136264Actual
335662803.062024-11-1162613Actual
28303546.002024-07-126226Actual
58082937.002022-10-126214Actual
177953479.002023-09-126265Actual
20702000.002022-06-126218Budget
374621014.002025-03-126246Actual
3084610942.192024-09-116218Actual
523780.002022-05-126226Actual
146380.002022-05-126273Budget
6135650.002022-10-126226Budget
120772000.002023-03-126267Budget
88501542.022022-12-136228Actual
9498750.002023-01-106226Budget
268544248.002024-06-116263Actual
24416277.362024-03-1162511Actual
283571872.002024-07-126246Actual
12487480.002023-04-126273Budget
21172051.122022-06-126228Actual
33270823.112024-11-1162311Actual
37818423.112025-03-1262211Actual
317371468.002024-10-116236Actual
69323400.002022-11-126214Budget
191764908.752023-10-126228Actual
43572546.582022-08-126228Actual
2556662.462024-04-1162212Actual
359594349.002025-02-106263Actual
330957289.102024-11-116218Actual
65584664.802022-10-126218Actual
286265007.242024-07-126268Actual
33957356.002024-12-126226Actual
29868570.982024-08-1162211Actual
197024882.002023-11-126214Actual
301612543.402024-08-1162213Actual
221154535.002024-01-106217Actual
25010804.002024-04-116246Actual
16931979.002023-08-126256Actual
3432850.002022-08-126263Budget
82482200.002022-12-136265Budget
66622073.852022-10-126268Actual
263174178.432024-05-116228Actual
232454560.262024-02-106268Actual
239002721.002024-03-116216Actual
234451508.232024-02-1062611Actual
160224663.002023-07-136267Actual
13194444.002022-06-126214Actual
313173046.922024-09-1162613Actual
177023134.002023-09-126264Actual
279713504.002024-07-126213Actual
33417328.422024-11-1162212Actual
285944125.402024-07-126228Actual
10757650.002023-02-106256Budget
374362937.002025-03-126236Actual
230331510.002024-02-106266Actual
40871500.002022-08-126266Actual
122071969.302023-03-126228Actual
196155021.002023-11-126263Actual
166101615.002023-08-126273Actual
132903669.332023-04-126218Actual
28383872.002024-07-126256Actual
367802326.332025-02-1062611Actual
325332789.002024-11-116263Actual
19914700.002023-11-126226Actual
273543497.002024-06-116267Actual
32146911.412024-10-1162311Actual
354312775.382025-01-106268Actual
75383420.002022-11-126217Actual
96931100.002023-01-106266Budget
366962076.332025-02-1062311Actual
233051550.792024-02-1062111Actual
25596241.192024-04-1162612Actual
365494093.582025-02-106228Actual
110821631.412023-02-106228Actual
388216183.012025-04-126218Actual
391421775.262025-04-1262112Actual
26342054.002022-07-136265Actual
383784278.002025-04-126264Actual
251594550.002024-04-116267Actual
95941400.002023-01-106246Budget
390821766.752025-04-1262611Actual
356911416.742025-01-1062112Actual
30663699.002024-09-116256Actual
326205111.002024-11-116214Actual
66051100.002022-10-126228Budget
29457713.002024-08-116226Actual
111381431.412023-02-106268Actual
104832100.002023-02-106265Budget
226233994.002024-02-106263Actual
301341557.422024-08-1162113Actual
368993163.582025-02-1062612Actual
257164439.002024-05-116263Actual
214651086.952023-12-1362611Actual
318797943.002024-10-116217Actual
88491100.002022-12-136228Budget
23927384.002024-03-116226Actual
11352002.002022-06-126213Actual
16311285.872023-07-1362511Actual
2395535.002022-07-136273Actual
347755342.002025-01-106213Actual
101032200.002023-02-106213Budget
21379815.672023-12-1362311Actual
309661924.202024-09-1162111Actual
231854819.352024-02-106218Actual
300141863.562024-08-1162112Actual
524480.002022-05-126226Budget
61851300.002022-10-126236Budget
114084766.002023-03-126214Actual
3342035.002022-05-126215Actual
324101904.802024-10-1162213Actual
107091300.002023-02-106246Budget
6333741.002022-10-126266Actual
216155154.002024-01-106213Actual
384383578.002025-04-126215Actual
295681777.002024-08-116266Actual
43581100.002022-08-126228Budget
35188720.002025-01-106256Actual
65572300.002022-10-126218Budget
22581800.002022-07-136213Budget
25421665.672024-04-1162411Actual
28621400.002022-07-136246Budget
280915838.002024-07-126214Actual
1272380.002022-06-126273Budget
84761400.002022-12-136246Budget
8003380.002022-12-136273Budget
152221223.122023-06-1262111Actual
354912714.642025-01-1062111Actual
123482200.002023-04-126213Budget
35108776.002025-01-106226Actual
75942611.002022-11-126267Actual
166712196.002023-08-126264Actual
142751211.422023-05-1262311Actual
315293208.002024-10-116264Actual
16851797.002023-08-126226Actual
37167966.002025-03-126273Actual
46813561.002022-09-126214Actual
5677823.002022-10-126263Actual
316224595.002024-10-116265Actual
18495384.812023-09-1262612Actual
5011650.002022-09-126226Budget
48811900.002022-09-126265Budget
302505778.002024-09-116213Actual
358683046.922025-01-1062613Actual
375784531.002025-03-126217Actual
236274970.002024-03-116263Actual
51081264.002022-09-126246Actual
84751404.002022-12-136246Actual
161104323.892023-07-136228Actual
230021287.002024-02-106256Actual
9641650.002023-01-106256Budget
17462110.342023-08-1262212Actual
7400601.002022-11-126256Actual
73071378.002022-11-126236Actual
348671009.002025-01-106273Actual
15396173.102023-06-1262112Actual
297208033.052024-08-116218Actual
226821369.002024-02-106273Actual
329441571.002024-11-116266Actual
2908728.002022-07-136256Actual
370758255.002025-03-126213Actual
46823200.002022-09-126214Budget
77831323.832022-11-126268Actual
13752184.002022-06-126264Actual
122641000.002023-03-126268Budget
291573965.002024-08-116263Actual
11880650.002023-03-126256Budget
362862397.002025-02-106236Actual
267041188.992024-05-1162113Actual

Generated 2025-06-12 01:13:07.451 UTC