[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 819  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
93672200.002023-01-126265Budget
116892405.002023-03-146216Actual
33270823.112024-11-1362311Actual
31789967.002024-10-136256Actual
282164213.002024-07-146265Actual
28915351.832024-07-1462212Actual
15396173.102023-06-1462112Actual
21556175.232023-12-1562612Actual
136153816.002023-05-146214Actual
4551781.002022-09-146263Actual
108942500.002023-02-126217Budget
159893939.002023-07-156217Actual
54322300.002022-09-146218Budget
24565147.572024-03-1362612Actual
378451711.432025-03-1462311Actual
297208033.052024-08-136218Actual
383454170.002025-04-146214Actual
292447493.002024-08-136214Actual
377305951.192025-03-146268Actual
360181099.002025-02-126273Actual
131492500.002023-04-146217Budget
5155832.002022-09-146256Actual
127342100.002023-04-146265Budget
382584372.002025-04-146263Actual
370758255.002025-03-146213Actual
159301261.002023-07-156266Actual
1271320.002022-06-146273Actual
233051550.792024-02-1262111Actual
5678850.002022-10-146263Budget
359594349.002025-02-126263Actual
369591624.092025-02-1262113Actual
107091300.002023-02-126246Budget
1743569.912023-08-1462112Actual
222363766.302024-01-126228Actual
10757650.002023-02-126256Budget
354312775.382025-01-126268Actual
382253543.002025-04-146213Actual
151024704.202023-06-146218Actual
93132100.002023-01-126215Budget
340371070.002024-12-146256Actual
61800.002022-05-146213Budget
304035246.002024-09-136264Actual
104823469.002023-02-126265Actual
8522650.002022-12-156256Budget
23360924.182024-02-1262311Actual
153041097.592023-06-1462411Actual
269418750.002024-06-136214Actual
110821631.412023-02-126228Actual
24443600.002022-07-156214Budget
155194338.002023-07-156263Actual
132071685.002023-04-146267Actual
85771621.002022-12-156266Actual
228354100.002024-02-126265Actual
21742160.212022-06-146268Actual
226233994.002024-02-126263Actual
48222284.002022-09-146215Actual
296602916.002024-08-136267Actual
249291461.002024-04-136216Actual
374621014.002025-03-146246Actual
380503374.232025-03-1462612Actual
28383872.002024-07-146256Actual
277352627.402024-06-1362112Actual
207652225.002023-12-156264Actual
79221120.002022-12-156263Actual
8003380.002022-12-156273Budget
350811264.002025-01-126216Actual
124051300.002023-04-146263Budget
211114810.002023-12-156217Actual
295111208.002024-08-136246Actual
108952690.002023-02-126217Actual
173751248.652023-08-1462611Actual
1647371.002022-06-146226Actual
179921515.002023-09-146266Actual
114662600.002023-03-146264Budget
77831323.832022-11-146268Actual
28621400.002022-07-156246Budget
2395535.002022-07-156273Actual
227432326.002024-02-126264Actual
52932100.002022-09-146217Budget
280915838.002024-07-146214Actual
11891504.002022-06-146263Actual
4413950.002022-08-146268Budget
104832100.002023-02-126265Budget
110811100.002023-02-126228Budget
20437950.782023-11-1462611Actual
32901557.172022-07-156268Actual
302505778.002024-09-136213Actual
98331260.002023-01-126267Actual
341594906.002024-12-146267Actual
364287293.002025-02-126217Actual
1272380.002022-06-146273Budget
7921850.002022-12-156263Budget
334492924.222024-11-1362612Actual
73541765.002022-11-146246Actual
26612245.442024-05-1362112Actual
19914700.002023-11-146226Actual
318201497.002024-10-136266Actual
3911800.002022-05-146265Budget
109512000.002023-02-126267Budget
104293776.002023-02-126215Actual
360468340.002025-02-126214Actual
199421870.002023-11-146236Actual
230021287.002024-02-126256Actual
75951900.002022-11-146267Budget
54313601.152022-09-146218Actual
350213009.002025-01-126265Actual
101032200.002023-02-126213Budget
323831267.942024-10-1362113Actual
9694901.002023-01-126266Actual
25421665.672024-04-1362411Actual
343384034.882024-12-1462111Actual
146272924.002023-06-146214Actual
24434268.002022-07-156214Actual
259334523.002024-05-136265Actual
175506479.002023-09-146213Actual
161423943.582023-07-156268Actual
110335252.692023-02-126218Actual
333891005.032024-11-1362112Actual
18464142.252023-09-1462112Actual
209171920.002023-12-156216Actual
9126380.002023-01-126273Budget
21525214.592023-12-1562112Actual
189401419.002023-10-146246Actual
374362937.002025-03-146236Actual
129621300.002023-04-146246Budget
240372247.002024-03-136266Actual
273215151.002024-06-136217Actual
51546.002022-05-146213Actual
389961283.762025-04-1462311Actual
286265007.242024-07-146268Actual
16403146.512023-07-1562112Actual
365814820.872025-02-126268Actual
32200601.832024-10-1362511Actual
92302764.002023-01-126264Actual
234451508.232024-02-1262611Actual
10614975.002023-02-126226Actual
117371126.002023-03-146226Actual
176705340.002023-09-146214Actual
667750.002022-05-146256Budget
324101904.802024-10-1362213Actual
32146911.412024-10-1362311Actual
330354970.002024-11-136267Actual
13194444.002022-06-146214Actual
14893788.002023-06-146246Actual
352784078.002025-01-126217Actual
285063743.002024-07-146267Actual
388813742.062025-04-146268Actual
281834109.002024-07-146215Actual
91742156.002023-01-126214Actual
375191803.002025-03-146266Actual
5722042.002022-05-146236Actual
376984892.082025-03-146228Actual
22976820.002024-02-126246Actual
333292280.592024-11-1362611Actual
262897575.462024-05-136218Actual
21024872.002023-12-156256Actual
25811900.002022-07-156215Budget
38638925.002025-04-146256Actual
297482823.862024-08-136228Actual
34366517.792024-12-1462211Actual
356311247.592025-01-1262611Actual
328062022.002024-11-136216Actual
51081264.002022-09-146246Actual
5759646.002022-10-146273Actual
385312493.002025-04-146216Actual
15819303.002023-07-156226Actual
2396380.002022-07-156273Budget
190884663.002023-10-146267Actual
103452600.002023-02-126264Budget
116071699.002023-03-146265Actual
262277223.002024-05-136267Actual
28303546.002024-07-146226Actual
156393481.002023-07-156264Actual
48801400.002022-09-146265Actual
36192038.002022-08-146264Actual
38317644.002025-04-146273Actual
64752940.002022-10-146267Actual
34311008.002022-08-146263Actual
25394776.312024-04-1362311Actual
3888650.002022-08-146226Budget
278541657.422024-06-1362113Actual
7211368.002022-05-146266Actual
383784278.002025-04-146264Actual
302832403.002024-09-136263Actual
191764908.752023-10-146228Actual
21352952.902023-12-1562211Actual
287681139.082024-07-1462411Actual
332154151.902024-11-1362111Actual
6663950.002022-10-146268Budget
392621829.362025-04-1462113Actual
19302746.002022-06-146217Actual
21379815.672023-12-1562311Actual
4088950.002022-08-146266Budget
118341561.002023-03-146246Actual
209722208.002023-12-156236Actual
140985372.392023-05-146218Actual
25539214.592024-04-1362112Actual
52921664.002022-09-146217Actual
123482200.002023-04-146213Budget
227104946.002024-02-126214Actual
37022520.002022-08-146215Actual
243071616.752024-03-1362111Actual
353993154.172025-01-126228Actual
5731700.002022-05-146236Budget
309065561.792024-09-136268Actual
274423432.962024-06-136228Actual
19968965.002023-11-146246Actual
20324356.082023-11-1462211Actual
264101543.342024-05-1362111Actual
17234881.632023-08-1462111Actual
194081248.652023-10-1462611Actual
100201546.562023-01-126268Actual
355731473.132025-01-1262411Actual
114084766.002023-03-146214Actual
191488345.182023-10-146218Actual
390821766.752025-04-1462611Actual
27151507.002024-06-136226Actual
75392800.002022-11-146217Budget
351621248.002025-01-126246Actual
88491100.002022-12-156228Budget
26102746.002024-05-136256Actual
53491411.002022-09-146267Actual
14333692.262023-05-1462611Actual
65584664.802022-10-146218Actual
171144229.952023-08-146218Actual
24335501.832024-03-1362211Actual
2766480.002022-07-156226Budget
119351300.002023-03-146266Budget
60881375.002022-10-146216Actual
271241531.002024-06-136216Actual
393202583.762025-04-1462613Actual
310211645.472024-09-1362311Actual
16459173.102023-07-1562612Actual
11352002.002022-06-146213Actual
35600336.942025-01-1262511Actual
24416277.362024-03-1362511Actual
330035841.002024-11-136217Actual
83311900.002022-12-156216Budget
129611391.002023-04-146246Actual
202055120.872023-11-146228Actual
151302629.922023-06-146228Actual
39361009.002022-08-146236Actual
27171736.002022-07-156216Actual
265511005.032024-05-1362611Actual
216155154.002024-01-126213Actual
148121623.002023-06-146216Actual
206127620.002023-12-156213Actual
99642185.972023-01-126228Actual
37167966.002025-03-146273Actual
167643939.002023-08-146265Actual
168242729.002023-08-146216Actual
386691947.002025-04-146266Actual
392893390.792025-04-1462213Actual
18886874.002023-10-146226Actual
13831668.002023-05-146226Actual
39050383.742025-04-1462511Actual

Generated 2025-06-13 04:42:42.621 UTC