[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 827  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
229503061.002024-02-106236Actual
259951017.002024-05-116216Actual
15277582.682023-06-1262311Actual
80514449.002022-12-136214Actual
316822798.002024-10-116216Actual
285944125.402024-07-126228Actual
54322300.002022-09-126218Budget
89041188.982022-12-136268Actual
21024872.002023-12-136256Actual
30994651.842024-09-1162211Actual
37571900.002022-08-126265Budget
210521136.002023-12-136266Actual
337171673.002024-12-126273Actual
155781619.002023-07-136273Actual
268213894.002024-06-116213Actual
5759646.002022-10-126273Actual
61851300.002022-10-126236Budget
4634550.002022-09-126273Budget
5678850.002022-10-126263Budget
3888650.002022-08-126226Budget
138851371.002023-05-126246Actual
315293208.002024-10-116264Actual
32119839.072024-10-1162211Actual
73531400.002022-11-126246Budget
17491342.252023-08-1262612Actual
153041097.592023-06-1262411Actual
103452600.002023-02-106264Budget
9498750.002023-01-106226Budget
251264948.002024-04-116217Actual
18481400.002022-06-126266Budget
261331403.002024-05-116266Actual
378451711.432025-03-1262311Actual
107101074.002023-02-106246Actual
243071616.752024-03-1162111Actual
323232651.872024-10-1162612Actual
16851797.002023-08-126226Actual
9641650.002023-01-106256Budget
58082937.002022-10-126214Actual
274148651.242024-06-116218Actual
178552296.002023-09-126216Actual
175833644.002023-09-126263Actual
33731092.002022-08-126213Actual
299542280.592024-08-1162611Actual
121593090.532023-03-126218Actual
74561059.002022-11-126266Actual
235947854.002024-03-116213Actual
365494093.582025-02-106228Actual
48222284.002022-09-126215Actual
64162200.002022-10-126217Actual
72101900.002022-11-126216Budget
46813561.002022-09-126214Actual
226821369.002024-02-106273Actual
20437950.782023-11-1262611Actual
269131734.002024-06-116273Actual
191488345.182023-10-126218Actual
216155154.002024-01-106213Actual
4633691.002022-09-126273Actual
64752940.002022-10-126267Actual
328871603.002024-11-116246Actual
20553357.152023-11-1262612Actual
26519164.592024-05-1162511Actual
48801400.002022-09-126265Actual
118341561.002023-03-126246Actual
31041979.002022-07-136267Actual
317631110.002024-10-116246Actual
189141786.002023-10-126236Actual
2766480.002022-07-136226Budget
281233262.002024-07-126264Actual
69872300.002022-11-126264Budget
24335501.832024-03-1162211Actual
67452470.002022-11-126213Actual
214651086.952023-12-1362611Actual
269734278.002024-06-116264Actual
10757650.002023-02-106256Budget
10021750.002023-01-106268Budget
28915351.832024-07-1262212Actual
6201400.002022-05-126246Budget
85781100.002022-12-136266Budget
259004140.002024-05-116215Actual
343931139.082024-12-1262311Actual
42271900.002022-08-126267Budget
22922346.002024-02-106226Actual
314967246.002024-10-116214Actual
388216183.012025-04-126218Actual
3432850.002022-08-126263Budget
121602400.002023-03-126218Budget
85231065.002022-12-136256Actual
73061500.002022-11-126236Budget
156993914.002023-07-136215Actual
364287293.002025-02-106217Actual
11881492.002023-03-126256Actual
89871900.002023-01-106213Budget
140366074.002023-05-126267Actual
150097952.002023-06-126217Actual
146592462.002023-06-126264Actual
391421775.262025-04-1262112Actual
17441400.002022-06-126246Budget
18471335.002022-06-126266Actual
232133381.452024-02-106228Actual
337454740.002024-12-126214Actual
311401753.982024-09-1162112Actual
81912100.002022-12-136215Budget
93132100.002023-01-106215Budget
363691099.002025-02-106266Actual
119351300.002023-03-126266Budget
314681136.002024-10-116273Actual
95471500.002023-01-106236Budget
361713056.002025-02-106265Actual
360785467.002025-02-106264Actual
159301261.002023-07-136266Actual
81902636.002022-12-136215Actual
303421444.002024-09-116273Actual
133371922.332023-04-126228Actual
28151700.002022-07-136236Budget
54801501.112022-09-126228Actual
28383872.002024-07-126256Actual
214061258.232023-12-1362411Actual
11738850.002023-03-126226Budget
27231817.002024-06-116256Actual
101591300.002023-02-106263Budget
239551404.002024-03-116236Actual
135264913.002023-05-126263Actual
73071378.002022-11-126236Actual
128171900.002023-04-126216Budget
136153816.002023-05-126214Actual
6191168.002022-05-126246Actual
355191366.742025-01-1062211Actual
7401650.002022-11-126256Budget
84751404.002022-12-136246Actual
355461566.752025-01-1062311Actual
50601516.002022-09-126236Actual
11360415.002023-03-126273Actual
318201497.002024-10-116266Actual
212048836.092023-12-136218Actual
345671055.032024-12-1262212Actual
53481900.002022-09-126267Budget
170543573.002023-08-126267Actual
12487480.002023-04-126273Budget
108952690.002023-02-106217Actual
208573810.002023-12-136265Actual
24716816.002024-04-116273Actual
24956284.002024-04-116226Actual
192082417.792023-10-126268Actual
6883380.002022-11-126273Budget
185546872.002023-10-126213Actual
14302961.422023-05-1262411Actual
287681139.082024-07-1262411Actual
239002721.002024-03-116216Actual
284141943.002024-07-126266Actual
15250215.662023-06-1262211Actual
212323831.462023-12-136228Actual
253391199.722024-04-1162111Actual
272621845.002024-06-116266Actual
36338960.002025-02-106256Actual
38612932.002025-04-126246Actual
36868461.412025-02-1062212Actual
132903669.332023-04-126218Actual
18372275.232023-09-1262511Actual
384383578.002025-04-126215Actual
293702540.002024-08-116265Actual
59472200.002022-10-126215Budget
196742282.002023-11-126273Actual
29632040.002022-07-136266Actual
25010804.002024-04-116246Actual
371954332.002025-03-126214Actual
176705340.002023-09-126214Actual
366962076.332025-02-1062311Actual
112771242.002023-03-126263Actual
155194338.002023-07-136263Actual
134938283.002023-05-126213Actual
117862300.002023-03-126236Budget
338383241.002024-12-126215Actual
5210950.002022-09-126266Budget
237143877.002024-03-116214Actual
5011650.002022-09-126226Budget
200251666.002023-11-126266Actual
3911800.002022-05-126265Budget
4030510.002022-08-126256Actual
146380.002022-05-126273Budget
34447543.322024-12-1262511Actual
25801472.002022-07-136215Actual
66622073.852022-10-126268Actual
6333741.002022-10-126266Actual
2909750.002022-07-136256Budget
56202310.002022-10-126213Actual
22572178.002022-07-136213Actual
46823200.002022-09-126214Budget
265511005.032024-05-1162611Actual
21379815.672023-12-1362311Actual
123472648.002023-04-126213Actual
384712761.002025-04-126265Actual
390232184.842025-04-1262411Actual
329441571.002024-11-116266Actual
297482823.862024-08-116228Actual
109503296.002023-02-106267Actual
310481614.622024-09-1162411Actual
23360924.182024-02-1062311Actual
294301332.002024-08-116216Actual
9473840.552022-05-126218Actual
314092255.002024-10-116263Actual
136473661.002023-05-126264Actual
161423943.582023-07-136268Actual
331233123.872024-11-116228Actual
38317644.002025-04-126273Actual
192681257.172023-10-1262111Actual
272051163.002024-06-116246Actual
337786230.002024-12-126264Actual
146272924.002023-06-126214Actual
29457713.002024-08-116226Actual
21181000.002022-06-126228Budget
39841000.002022-08-126246Budget
130661300.002023-04-126266Budget
29537786.002024-08-116256Actual
291246626.002024-08-116213Actual
276161939.092024-06-1162411Actual
349884772.002025-01-106215Actual
14591900.002022-06-126215Budget
294851852.002024-08-116236Actual
666898.002022-05-126256Actual
345392485.912024-12-1262112Actual
72571134.002022-11-126226Actual
18886874.002023-10-126226Actual
30583501.002024-09-116226Actual
112212651.002023-03-126213Actual
8379807.002022-12-136226Actual
37818423.112025-03-1262211Actual
19468114.592023-10-1262112Actual
32146911.412024-10-1162311Actual
2396380.002022-07-136273Budget
129141675.002023-04-126236Actual
270334424.002024-06-116215Actual
326205111.002024-11-116214Actual
268544248.002024-06-116263Actual
19302746.002022-06-126217Actual
12488500.002023-04-126273Actual
382253543.002025-04-126213Actual
131492500.002023-04-126217Budget
21945640.002024-01-106226Actual
32833690.002024-11-116226Actual
49631572.002022-09-126216Actual
16257490.132023-07-1362311Actual
339301793.002024-12-126216Actual
379901591.212025-03-1262112Actual
36258498.002025-02-106226Actual
295111208.002024-08-116246Actual
71262200.002022-11-126265Budget
219991782.002024-01-106246Actual
142751211.422023-05-1262311Actual
104832100.002023-02-106265Budget
187994372.002023-10-126265Actual
24389807.162024-03-1162411Actual
110821631.412023-02-106228Actual
36750538.002025-02-1062511Actual
368993163.582025-02-1062612Actual
360468340.002025-02-106214Actual
17262627.372023-08-1262211Actual

Generated 2025-06-12 01:17:36.480 UTC