[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 839  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
300141863.562024-08-0562112Actual
211114810.002023-12-076217Actual
22572178.002022-07-076213Actual
14302961.422023-05-0662411Actual
15171800.002022-06-066265Budget
120761618.002023-03-066267Actual
116062100.002023-03-066265Budget
307863398.002024-09-056267Actual
169621503.002023-08-066266Actual
241888133.052024-03-056218Actual
8379807.002022-12-076226Actual
43581100.002022-08-066228Budget
286265007.242024-07-066268Actual
136153816.002023-05-066214Actual
22327892.272024-01-0462111Actual
84751404.002022-12-076246Actual
277352627.402024-06-0562112Actual
77261484.442022-11-066228Actual
332431441.212024-11-0562211Actual
42271900.002022-08-066267Budget
155781619.002023-07-076273Actual
11880650.002023-03-066256Budget
21379815.672023-12-0762311Actual
92292300.002023-01-046264Budget
374621014.002025-03-066246Actual
106623037.002023-02-046236Actual
316224595.002024-10-056265Actual
93661920.002023-01-046265Actual
194081248.652023-10-0662611Actual
103462081.002023-02-046264Actual
56191500.002022-10-066213Budget
104293776.002023-02-046215Actual
342194276.922024-12-066218Actual
209722208.002023-12-076236Actual
177622638.002023-09-066215Actual
30994651.842024-09-0562211Actual
85781100.002022-12-076266Budget
38018542.262025-03-0662212Actual
207041038.002023-12-076273Actual
214651086.952023-12-0762611Actual
161423943.582023-07-076268Actual
234451508.232024-02-0462611Actual
26438499.702024-05-0562211Actual
247444146.002024-04-056214Actual
43093119.322022-08-066218Actual
240071017.002024-03-056256Actual
104283000.002023-02-046215Budget
94492169.002023-01-046216Actual
29457713.002024-08-056226Actual
65584664.802022-10-066218Actual
21352952.902023-12-0762211Actual
341594906.002024-12-066267Actual
31168903.972024-09-0562212Actual
384383578.002025-04-066215Actual
10511000.002022-05-066268Budget
147522231.002023-06-066265Actual
362862397.002025-02-046236Actual
226233994.002024-02-046263Actual
18646927.002023-10-066273Actual
212323831.462023-12-076228Actual
231854819.352024-02-046218Actual
344201744.412024-12-0662411Actual
16230269.912023-07-0762211Actual
18345999.712023-09-0662411Actual
331233123.872024-11-056228Actual
6883380.002022-11-066273Budget
6201400.002022-05-066246Budget
74551100.002022-11-066266Budget
385312493.002025-04-066216Actual
366691426.322025-02-0462211Actual
9473840.552022-05-066218Actual
16403146.512023-07-0762112Actual
19524280.552023-10-0662612Actual
20944541.002023-12-076226Actual
158731072.002023-07-076246Actual
337454740.002024-12-066214Actual
130651314.002023-04-066266Actual
295111208.002024-08-056246Actual
201777810.322023-11-066218Actual
319718249.722024-10-056218Actual
138041959.002023-05-066216Actual
257164439.002024-05-056263Actual
667750.002022-05-066256Budget
14248303.962023-05-0662211Actual
171743449.632023-08-066268Actual
180514049.002023-09-066217Actual
331552604.162024-11-056268Actual
112212651.002023-03-066213Actual
230331510.002024-02-046266Actual
202961700.792023-11-0662111Actual
147193224.002023-06-066215Actual
338704473.002024-12-066265Actual
20692851.132022-06-066218Actual
313173046.922024-09-0562613Actual
289472435.912024-07-0662612Actual
142201039.082023-05-0662111Actual
335362713.582024-11-0562213Actual
264101543.342024-05-0562111Actual
32901557.172022-07-076268Actual
54801501.112022-09-066228Actual
11891504.002022-06-066263Actual
116071699.002023-03-066265Actual
259334523.002024-05-056265Actual
283312849.002024-07-066236Actual
93132100.002023-01-046215Budget
169051328.002023-08-066246Actual
29537786.002024-08-056256Actual
120772000.002023-03-066267Budget
13194444.002022-06-066214Actual
14591900.002022-06-066215Budget
50611300.002022-09-066236Budget
33417328.422024-11-0562212Actual
2396380.002022-07-076273Budget
386691947.002025-04-066266Actual
8522650.002022-12-076256Budget
345392485.912024-12-0662112Actual
60051900.002022-10-066265Budget
105661924.002023-02-046216Actual
11881492.002023-03-066256Actual
327134853.002024-11-056215Actual
19495109.272023-10-0662212Actual
229503061.002024-02-046236Actual
4761200.002022-05-066216Budget
36258498.002025-02-046226Actual
22922346.002024-02-046226Actual
37899343.322025-03-0662511Actual
44951432.002022-09-066213Actual
42262038.002022-08-066267Actual
73531400.002022-11-066246Budget
141584310.252023-05-066268Actual
122071969.302023-03-066228Actual
14582595.002022-06-066215Actual
118331300.002023-03-066246Budget
523780.002022-05-066226Actual
278813825.882024-06-0562213Actual
355731473.132025-01-0462411Actual
388216183.012025-04-066218Actual
17262627.372023-08-0662211Actual
38401500.002022-08-066216Budget
5210950.002022-09-066266Budget
67452470.002022-11-066213Actual
127342100.002023-04-066265Budget
1271320.002022-06-066273Actual
14839938.002023-06-066226Actual
34366517.792024-12-0662211Actual
327465909.002024-11-056265Actual
198871336.002023-11-066216Actual
34447543.322024-12-0662511Actual
72571134.002022-11-066226Actual
361713056.002025-02-046265Actual
187663512.002023-10-066215Actual
64162200.002022-10-066217Actual
95941400.002023-01-046246Budget
95471500.002023-01-046236Budget
301612543.402024-08-0562213Actual
211445154.002023-12-076267Actual
323831267.942024-10-0562113Actual
112222200.002023-03-066213Budget
97763424.002023-01-046217Actual
84291500.002022-12-076236Budget
342474531.472024-12-066228Actual
1272380.002022-06-066273Budget
140366074.002023-05-066267Actual
226821369.002024-02-046273Actual
132903669.332023-04-066218Actual
19296163.532023-10-0662211Actual
15991198.002022-06-066216Actual
238073114.002024-03-056215Actual
30663699.002024-09-056256Actual
1647371.002022-06-066226Actual
304634413.002024-09-056215Actual
352191588.002025-01-046266Actual
17491342.252023-08-0662612Actual
323232651.872024-10-0562612Actual
27643640.132024-06-0562511Actual
36338960.002025-02-046256Actual
267624031.152024-05-0562613Actual
356911416.742025-01-0462112Actual
337786230.002024-12-066264Actual
168793309.002023-08-066236Actual
114073200.002023-03-066214Budget
223821269.932024-01-0462311Actual
168242729.002023-08-066216Actual
53481900.002022-09-066267Budget
61851300.002022-10-066236Budget
191488345.182023-10-066218Actual
19302746.002022-06-066217Actual
39841000.002022-08-066246Budget
197945214.002023-11-066215Actual
18886874.002023-10-066226Actual
227432326.002024-02-046264Actual
385861831.002025-04-066236Actual
200844252.002023-11-066217Actual
354912714.642025-01-0462111Actual
381102213.572025-03-0662113Actual
93672200.002023-01-046265Budget
32911000.002022-07-076268Budget
3351900.002022-05-066215Budget
49641500.002022-09-066216Budget
84281654.002022-12-076236Actual
4634550.002022-09-066273Budget
270642546.002024-06-056265Actual
98331260.002023-01-046267Actual
17882662.002023-09-066226Actual
369862517.092025-02-0462213Actual
9951249.592022-05-066228Actual
129141675.002023-04-066236Actual
325007657.002024-11-056213Actual
13203600.002022-06-066214Budget
31041979.002022-07-076267Actual
8632200.002022-05-066267Budget
340111352.002024-12-066246Actual
268213894.002024-06-056213Actual
25811900.002022-07-076215Budget
43572546.582022-08-066228Actual
26342054.002022-07-076265Actual
1442073.102023-05-0662212Actual
6334950.002022-10-066266Budget
182631795.472023-09-0662111Actual
250671876.002024-04-056266Actual
221154535.002024-01-046217Actual
360181099.002025-02-046273Actual
39371300.002022-08-066236Budget
19914700.002023-11-066226Actual
32119839.072024-10-0562211Actual
251264948.002024-04-056217Actual
28714558.222024-07-0662211Actual
345992555.062024-12-0662612Actual
65572300.002022-10-066218Budget
16961217.002022-06-066236Actual
115482828.002023-03-066215Actual
108121300.002023-02-046266Budget
160827605.772023-07-076218Actual
267041188.992024-05-0562113Actual
125942600.002023-04-066264Budget
5011650.002022-09-066226Budget
81912100.002022-12-076215Budget
133941000.002023-04-066268Budget
2491562.002022-05-066264Actual
6136673.002022-10-066226Actual
161104323.892023-07-076228Actual
3887857.002022-08-066226Actual
273543497.002024-06-056267Actual
219732806.002024-01-046236Actual
17441400.002022-06-066246Budget
13008985.002023-04-066256Actual
35719903.972025-01-0462212Actual
388492823.862025-04-066228Actual
333292280.592024-11-0562611Actual
309661924.202024-09-0562111Actual
5677823.002022-10-066263Actual
376984892.082025-03-066228Actual
129152300.002023-04-066236Budget
314967246.002024-10-056214Actual
336257880.002024-12-066213Actual
351621248.002025-01-046246Actual

Generated 2025-06-05 22:14:16.950 UTC