[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 117  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
364613718.002025-02-116267Actual
28383872.002024-07-136256Actual
31041979.002022-07-146267Actual
93132100.002023-01-116215Budget
392621829.362025-04-1362113Actual
372285097.002025-03-136264Actual
38317644.002025-04-136273Actual
147193224.002023-06-136215Actual
372886053.002025-03-136215Actual
25811900.002022-07-146215Budget
289472435.912024-07-1362612Actual
1271320.002022-06-136273Actual
61841622.002022-10-136236Actual
167643939.002023-08-136265Actual
37818423.112025-03-1362211Actual
291573965.002024-08-126263Actual
168242729.002023-08-136216Actual
281233262.002024-07-136264Actual
110335252.692023-02-116218Actual
21024872.002023-12-146256Actual
344792532.722024-12-1362611Actual
304634413.002024-09-126215Actual
20692851.132022-06-136218Actual
359594349.002025-02-116263Actual
82482200.002022-12-146265Budget
389413561.462025-04-1362111Actual
18291219.912023-09-1362211Actual
355191366.742025-01-1162211Actual
103452600.002023-02-116264Budget
187994372.002023-10-136265Actual
368993163.582025-02-1162612Actual
56191500.002022-10-136213Budget
168793309.002023-08-136236Actual
36192038.002022-08-136264Actual
223821269.932024-01-1162311Actual
385861831.002025-04-136236Actual
14333692.262023-05-1362611Actual
64172100.002022-10-136217Budget
11360415.002023-03-136273Actual
11891504.002022-06-136263Actual
285944125.402024-07-136228Actual
314681136.002024-10-126273Actual
198272342.002023-11-136265Actual
352191588.002025-01-116266Actual
346861557.422024-12-1362213Actual
242164742.082024-03-126228Actual
55371188.982022-09-136268Actual
81072300.002022-12-146264Budget
10501201.102022-05-136268Actual
22327892.272024-01-1162111Actual
156993914.002023-07-146215Actual
112212651.002023-03-136213Actual
330957289.102024-11-126218Actual
149191404.002023-06-136256Actual
148121623.002023-06-136216Actual
7258750.002022-11-136226Budget
54322300.002022-09-136218Budget
136153816.002023-05-136214Actual
297482823.862024-08-126228Actual
384383578.002025-04-136215Actual
53491411.002022-09-136267Actual
2453562.462024-03-1262212Actual
43572546.582022-08-136228Actual
355731473.132025-01-1162411Actual
28151700.002022-07-146236Budget
64752940.002022-10-136267Actual
39371300.002022-08-136236Budget
23141100.002022-07-146263Budget
294301332.002024-08-126216Actual
38558785.002025-04-136226Actual
69882828.002022-11-136264Actual
87192038.002022-12-146267Actual
134938283.002023-05-136213Actual
365814820.872025-02-116268Actual
3342035.002022-05-136215Actual
117371126.002023-03-136226Actual
5722042.002022-05-136236Actual
26351800.002022-07-146265Budget
378451711.432025-03-1362311Actual
11901100.002022-06-136263Budget
221154535.002024-01-116217Actual
8003380.002022-12-146273Budget
185546872.002023-10-136213Actual
43093119.322022-08-136218Actual
304035246.002024-09-126264Actual
18646927.002023-10-136273Actual
310211645.472024-09-1262311Actual
302832403.002024-09-126263Actual
69872300.002022-11-136264Budget
169621503.002023-08-136266Actual
19323614.602023-10-1362311Actual
305561637.002024-09-126216Actual
180514049.002023-09-136217Actual
295681777.002024-08-126266Actual
149501342.002023-06-136266Actual
31052200.002022-07-146267Budget
267624031.152024-05-1262613Actual
102902518.002023-02-116214Actual
28303546.002024-07-136226Actual
10613850.002023-02-116226Budget
110342400.002023-02-116218Budget
21525214.592023-12-1462112Actual
166712196.002023-08-136264Actual
232133381.452024-02-116228Actual
165186958.002023-08-136213Actual
17289999.712023-08-1362311Actual
268213894.002024-06-126213Actual
125933141.002023-04-136264Actual
377305951.192025-03-136268Actual
325332789.002024-11-126263Actual
261949572.002024-05-126217Actual
110821631.412023-02-116228Actual
32361000.002022-07-146228Budget
6334950.002022-10-136266Budget
84751404.002022-12-146246Actual
23414297.572024-02-1162511Actual
83321530.002022-12-146216Actual
28795334.812024-07-1362511Actual
66051100.002022-10-136228Budget
140985372.392023-05-136218Actual
230021287.002024-02-116256Actual
33270823.112024-11-1262311Actual
369591624.092025-02-1162113Actual
375784531.002025-03-136217Actual
370163643.432025-02-1162613Actual
161104323.892023-07-146228Actual
292161083.002024-08-126273Actual
32901557.172022-07-146268Actual
124061768.002023-04-136263Actual
228032825.002024-02-116215Actual
47401600.002022-09-136264Budget
251594550.002024-04-126267Actual
180843210.002023-09-136267Actual
264651090.142024-05-1262311Actual
197342731.002023-11-136264Actual
274742123.852024-06-126268Actual
307535203.002024-09-126217Actual
207323986.002023-12-146214Actual
173751248.652023-08-1362611Actual
122081100.002023-03-136228Budget
19994793.002023-11-136256Actual
177622638.002023-09-136215Actual
384712761.002025-04-136265Actual
283312849.002024-07-136236Actual
93122240.002023-01-116215Actual
141263384.482023-05-136228Actual
357503816.792025-01-1162612Actual
73531400.002022-11-136246Budget
523780.002022-05-136226Actual
85781100.002022-12-146266Budget
261331403.002024-05-126266Actual
156393481.002023-07-146264Actual
13194444.002022-06-136214Actual
83311900.002022-12-146216Budget
387612803.002025-04-136267Actual
24565147.572024-03-1262612Actual
256836185.002024-05-126213Actual
121593090.532023-03-136218Actual
73541765.002022-11-136246Actual
61800.002022-05-136213Budget
29457713.002024-08-126226Actual
11738850.002023-03-136226Budget
197945214.002023-11-136215Actual
70701901.002022-11-136215Actual
165514638.002023-08-136263Actual
237472225.002024-03-126264Actual
32833690.002024-11-126226Actual
9640382.002023-01-116256Actual
18345999.712023-09-1362411Actual
189401419.002023-10-136246Actual
342474531.472024-12-136228Actual
167314328.002023-08-136215Actual
25421665.672024-04-1262411Actual
252194960.262024-04-126218Actual
4088950.002022-08-136266Budget
182033905.702023-09-136268Actual
192082417.792023-10-136268Actual
77251100.002022-11-136228Budget
35600336.942025-01-1162511Actual
303421444.002024-09-126273Actual
284736675.002024-07-136217Actual
246573350.002024-04-126263Actual
2396380.002022-07-146273Budget
12488500.002023-04-136273Actual
207652225.002023-12-146264Actual
96931100.002023-01-116266Budget
363122038.002025-02-116246Actual
176705340.002023-09-136214Actual
30462912.002022-07-146217Actual
14591900.002022-06-136215Budget
19312800.002022-06-136217Budget
95941400.002023-01-116246Budget
310801747.602024-09-1262611Actual
160224663.002023-07-146267Actual
23360924.182024-02-1162311Actual
89871900.002023-01-116213Budget
24335501.832024-03-1262211Actual
48811900.002022-09-136265Budget
152221223.122023-06-1362111Actual
217061030.002024-01-116273Actual
21433208.212023-12-1462511Actual
8632200.002022-05-136267Budget
263485389.062024-05-126268Actual
93672200.002023-01-116265Budget
35108776.002025-01-116226Actual
22922346.002024-02-116226Actual
132903669.332023-04-136218Actual
145085515.002023-06-136213Actual
25801472.002022-07-146215Actual
383784278.002025-04-136264Actual
88501542.022022-12-146228Actual
389691291.212025-04-1362211Actual
60871500.002022-10-136216Budget
88012300.002022-12-146218Budget
64741900.002022-10-136267Budget
84281654.002022-12-146236Actual
190884663.002023-10-136267Actual
347162803.062024-12-1362613Actual
157921639.002023-07-146216Actual
196155021.002023-11-136263Actual
185875367.002023-10-136263Actual
341268024.002024-12-136217Actual
202365522.402023-11-136268Actual
25010804.002024-04-126246Actual
340671235.002024-12-136266Actual
271792726.002024-06-126236Actual
4031550.002022-08-136256Budget
2765546.002022-07-146226Actual
157322257.002023-07-146265Actual
257771250.002024-05-126273Actual
10241466.002023-02-116273Actual
16001200.002022-06-136216Budget
112771242.002023-03-136263Actual
306111322.002024-09-126236Actual
288872109.312024-07-1362112Actual
178552296.002023-09-136216Actual
207041038.002023-12-146273Actual
8622307.002022-05-136267Actual
91742156.002023-01-116214Actual
329441571.002024-11-126266Actual
118331300.002023-03-136246Budget
259004140.002024-05-126215Actual
27181200.002022-07-146216Budget
160827605.772023-07-146218Actual
32119839.072024-10-1262211Actual
33957356.002024-12-136226Actual
16430139.062023-07-1462212Actual
119361875.002023-03-136266Actual

Generated 2025-06-12 23:10:52.944 UTC