[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 11  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
85771621.002022-12-206266Actual
170543573.002023-08-196267Actual
150423976.002023-06-196267Actual
391421775.262025-04-1962112Actual
306371065.002024-09-186246Actual
9044850.002023-01-176263Budget
258055456.002024-05-186214Actual
10511000.002022-05-196268Budget
352191588.002025-01-176266Actual
108942500.002023-02-176217Budget
138851371.002023-05-196246Actual
666898.002022-05-196256Actual
362312224.002025-02-176216Actual
269131734.002024-06-186273Actual
272051163.002024-06-186246Actual
20944541.002023-12-206226Actual
81902636.002022-12-206215Actual
7400601.002022-11-196256Actual
13009650.002023-04-196256Budget
367802326.332025-02-1762611Actual
336583400.002024-12-196263Actual
9641650.002023-01-176256Budget
136153816.002023-05-196214Actual
19524280.552023-10-1962612Actual
51071000.002022-09-196246Budget
36201600.002022-08-196264Budget
37032200.002022-08-196215Budget
212323831.462023-12-206228Actual
3084610942.192024-09-186218Actual
122641000.002023-03-196268Budget
18345999.712023-09-1962411Actual
353993154.172025-01-176228Actual
119361875.002023-03-196266Actual
11891504.002022-06-196263Actual
376103058.002025-03-196267Actual
151024704.202023-06-196218Actual
53491411.002022-09-196267Actual
58641600.002022-10-196264Budget
89871900.002023-01-176213Budget
25394776.312024-04-1862311Actual
251594550.002024-04-186267Actual
140036442.002023-05-196217Actual
39050383.742025-04-1962511Actual
16931979.002023-08-196256Actual
339851483.002024-12-196236Actual
390821766.752025-04-1962611Actual
268544248.002024-06-186263Actual
112771242.002023-03-196263Actual
99631100.002023-01-176228Budget
19468114.592023-10-1962112Actual
190553928.002023-10-196217Actual
182033905.702023-09-196268Actual
11881492.002023-03-196256Actual
279123815.362024-06-1862613Actual
43102300.002022-08-196218Budget
274742123.852024-06-186268Actual
6278574.002022-10-196256Actual
254791201.852024-04-1862611Actual
381373313.592025-03-1962213Actual
206454462.002023-12-206263Actual
309065561.792024-09-186268Actual
207652225.002023-12-206264Actual
163431246.532023-07-2062611Actual
259951017.002024-05-186216Actual
72101900.002022-11-196216Budget
211445154.002023-12-206267Actual
355191366.742025-01-1762211Actual
338383241.002024-12-196215Actual
25367282.682024-04-1862211Actual
148672806.002023-06-196236Actual
6191168.002022-05-196246Actual
16311285.872023-07-2062511Actual
24508235.872024-03-1862112Actual
16459173.102023-07-2062612Actual
35613264.002022-08-196214Actual
233051550.792024-02-1762111Actual
325007657.002024-11-186213Actual
307535203.002024-09-186217Actual
358101217.062025-01-1762113Actual
252793222.352024-04-186268Actual
160224663.002023-07-206267Actual
21742160.212022-06-196268Actual
20351617.792023-11-1962311Actual
292774444.002024-08-186264Actual
6663950.002022-10-196268Budget
278813825.882024-06-1862213Actual
384383578.002025-04-196215Actual
12488500.002023-04-196273Actual
33270823.112024-11-1862311Actual
106623037.002023-02-176236Actual
10501201.102022-05-196268Actual
29868570.982024-08-1862211Actual
159893939.002023-07-206217Actual
16230269.912023-07-2062211Actual
11360415.002023-03-196273Actual
390232184.842025-04-1962411Actual
262897575.462024-05-186218Actual
20553357.152023-11-1962612Actual
131483624.002023-04-196217Actual
79221120.002022-12-206263Actual
166101615.002023-08-196273Actual
95941400.002023-01-176246Budget
218582209.002024-01-176265Actual
232454560.262024-02-176268Actual
188591078.002023-10-196216Actual
37899343.322025-03-1962511Actual
14591900.002022-06-196215Budget
310481614.622024-09-1862411Actual
25421665.672024-04-1862411Actual
25010804.002024-04-186246Actual
124051300.002023-04-196263Budget
18966484.002023-10-196256Actual
26519164.592024-05-1862511Actual
13752184.002022-06-196264Actual
333292280.592024-11-1862611Actual
77261484.442022-11-196228Actual
61800.002022-05-196213Budget
170214329.002023-08-196217Actual
54791100.002022-09-196228Budget
6801850.002022-11-196263Budget
24565147.572024-03-1862612Actual
2556662.462024-04-1862212Actual
365814820.872025-02-176268Actual
319114757.002024-10-186267Actual
21945640.002024-01-176226Actual
7782750.002022-11-196268Budget
364287293.002025-02-176217Actual
8063337.002022-05-196217Actual
61851300.002022-10-196236Budget
343931139.082024-12-1962311Actual
383784278.002025-04-196264Actual
7258750.002022-11-196226Budget
217343752.002024-01-176214Actual
146272924.002023-06-196214Actual
108111262.002023-02-176266Actual
239002721.002024-03-186216Actual
25539214.592024-04-1862112Actual
264921009.292024-05-1862411Actual
116062100.002023-03-196265Budget
122651854.152023-03-196268Actual
34447543.322024-12-1962511Actual
118341561.002023-03-196246Actual
28303546.002024-07-196226Actual
13194444.002022-06-196214Actual
340111352.002024-12-196246Actual
44121485.962022-08-196268Actual
369862517.092025-02-1762213Actual
60051900.002022-10-196265Budget
316224595.002024-10-186265Actual
285665042.082024-07-196218Actual
197342731.002023-11-196264Actual
11352002.002022-06-196213Actual
4751040.002022-05-196216Actual
260761516.002024-05-186246Actual
328062022.002024-11-186216Actual
341268024.002024-12-196217Actual
81082329.002022-12-206264Actual
178552296.002023-09-196216Actual
121602400.002023-03-196218Budget
379302743.362025-03-1962611Actual
3514550.002022-08-196273Budget
104832100.002023-02-176265Budget
382253543.002025-04-196213Actual
322911180.572024-10-1862112Actual
86612441.002022-12-206217Actual
175833644.002023-09-196263Actual
214651086.952023-12-2062611Actual
41712100.002022-08-196217Budget
3902293.002022-05-196265Actual
294301332.002024-08-186216Actual
319718249.722024-10-186218Actual
30472800.002022-07-206217Budget
222086025.442024-01-176218Actual
120192500.002023-03-196217Budget
15427216.722023-06-1962612Actual
71262200.002022-11-196265Budget
51081264.002022-09-196246Actual
283312849.002024-07-196236Actual
24716816.002024-04-186273Actual
274423432.962024-06-186228Actual
299221199.722024-08-1862411Actual
231854819.352024-02-176218Actual
21024872.002023-12-206256Actual
185546872.002023-10-196213Actual
156993914.002023-07-206215Actual
319992913.262024-10-186228Actual
217662929.002024-01-176264Actual
23360924.182024-02-1762311Actual
241888133.052024-03-186218Actual
23131098.002022-07-206263Actual
304634413.002024-09-186215Actual
524480.002022-05-196226Budget
24335501.832024-03-1862211Actual
192082417.792023-10-196268Actual
33417328.422024-11-1862212Actual
270642546.002024-06-186265Actual
39170803.972025-04-1962212Actual
222363766.302024-01-176228Actual
295111208.002024-08-186246Actual
352784078.002025-01-176217Actual
322312419.952024-10-1862611Actual
149191404.002023-06-196256Actual
20378679.502023-11-1962411Actual
213241009.292023-12-2062111Actual
342783214.782024-12-196268Actual
16961217.002022-06-196236Actual
145405507.002023-06-196263Actual
19377498.642023-10-1962511Actual
135264913.002023-05-196263Actual
9694901.002023-01-176266Actual
291246626.002024-08-186213Actual
100201546.562023-01-176268Actual
339301793.002024-12-196216Actual
385312493.002025-04-196216Actual
230925743.002024-02-176217Actual
2453562.462024-03-1862212Actual
24416277.362024-03-1862511Actual
6334950.002022-10-196266Budget
4552850.002022-09-196263Budget
277352627.402024-06-1862112Actual
43581100.002022-08-196228Budget
96931100.002023-01-176266Budget
246247952.002024-04-186213Actual
26438499.702024-05-1862211Actual
223821269.932024-01-1762311Actual
242473414.782024-03-186268Actual
287681139.082024-07-1962411Actual
306111322.002024-09-186236Actual
31041979.002022-07-206267Actual
298402541.232024-08-1862111Actual
14839938.002023-06-196226Actual
166382722.002023-08-196214Actual
388813742.062025-04-196268Actual
225908025.002024-02-176213Actual
28151700.002022-07-206236Budget
114073200.002023-03-196214Budget
127342100.002023-04-196265Budget
377305951.192025-03-196268Actual
8522650.002022-12-206256Budget
210521136.002023-12-206266Actual
123472648.002023-04-196213Actual
142201039.082023-05-1962111Actual
5011650.002022-09-196226Budget
12865850.002023-04-196226Budget
284141943.002024-07-196266Actual
238402411.002024-03-186265Actual
11361800.002022-06-196213Budget
156062748.002023-07-206214Actual

Generated 2025-06-18 04:55:12.278 UTC