[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 123  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18495384.812023-09-1962612Actual
303421444.002024-09-186273Actual
325921083.002024-11-186273Actual
370163643.432025-02-1762613Actual
21742160.212022-06-196268Actual
14393196.512023-05-1962112Actual
170214329.002023-08-196217Actual
94501900.002023-01-176216Budget
6279550.002022-10-196256Budget
358373180.262025-01-1762213Actual
106632300.002023-02-176236Budget
254791201.852024-04-1862611Actual
385861831.002025-04-196236Actual
88491100.002022-12-206228Budget
350811264.002025-01-176216Actual
105661924.002023-02-176216Actual
4552850.002022-09-196263Budget
286862541.232024-07-1962111Actual
273215151.002024-06-186217Actual
77261484.442022-11-196228Actual
115493000.002023-03-196215Budget
129621300.002023-04-196246Budget
21751000.002022-06-196268Budget
1442073.102023-05-1962212Actual
219991782.002024-01-176246Actual
69882828.002022-11-196264Actual
162021535.892023-07-2062111Actual
37571900.002022-08-196265Budget
88024201.162022-12-206218Actual
335362713.582024-11-1862213Actual
19312800.002022-06-196217Budget
23414297.572024-02-1762511Actual
353993154.172025-01-176228Actual
15171800.002022-06-196265Budget
373214020.002025-03-196265Actual
111381431.412023-02-176268Actual
206127620.002023-12-206213Actual
26612245.442024-05-1862112Actual
21945640.002024-01-176226Actual
230021287.002024-02-176256Actual
298951551.852024-08-1862311Actual
108942500.002023-02-176217Budget
74551100.002022-11-196266Budget
27643640.132024-06-1862511Actual
24508235.872024-03-1862112Actual
230331510.002024-02-176266Actual
15396173.102023-06-1962112Actual
29632040.002022-07-206266Actual
6334950.002022-10-196266Budget
32911000.002022-07-206268Budget
39170803.972025-04-1962212Actual
116901900.002023-03-196216Budget
242473414.782024-03-186268Actual
22581800.002022-07-206213Budget
270642546.002024-06-186265Actual
20692851.132022-06-196218Actual
354312775.382025-01-176268Actual
67461900.002022-11-196213Budget
220562273.002024-01-176266Actual
69323400.002022-11-196214Budget
328611814.002024-11-186236Actual
3342035.002022-05-196215Actual
106623037.002023-02-176236Actual
72571134.002022-11-196226Actual
324412411.822024-10-1862613Actual
158471530.002023-07-206236Actual
271241531.002024-06-186216Actual
31041979.002022-07-206267Actual
20324356.082023-11-1962211Actual
347162803.062024-12-1962613Actual
19296163.532023-10-1962211Actual
208254307.002023-12-206215Actual
348956006.002025-01-176214Actual
38391797.002022-08-196216Actual
38612932.002025-04-196246Actual
104832100.002023-02-176265Budget
209171920.002023-12-206216Actual
21181000.002022-06-196228Budget
364287293.002025-02-176217Actual
258055456.002024-05-186214Actual
37408883.002025-03-196226Actual
3911800.002022-05-196265Budget
81082329.002022-12-206264Actual
4030510.002022-08-196256Actual
17882662.002023-09-196226Actual
51546.002022-05-196213Actual
318201497.002024-10-186266Actual
7401650.002022-11-196256Budget
138041959.002023-05-196216Actual
317371468.002024-10-186236Actual
51071000.002022-09-196246Budget
264651090.142024-05-1862311Actual
14302961.422023-05-1962411Actual
337454740.002024-12-196214Actual
88012300.002022-12-206218Budget
84281654.002022-12-206236Actual
101042284.002023-02-176213Actual
331552604.162024-11-186268Actual
112771242.002023-03-196263Actual
189401419.002023-10-196246Actual
235947854.002024-03-186213Actual
116062100.002023-03-196265Budget
8380750.002022-12-206226Budget
279713504.002024-07-196213Actual
233871117.802024-02-1762411Actual
389961283.762025-04-1962311Actual
65572300.002022-10-196218Budget
335662803.062024-11-1862613Actual
17289999.712023-08-1962311Actual
306111322.002024-09-186236Actual
27231817.002024-06-186256Actual
159301261.002023-07-206266Actual
4761200.002022-05-196216Budget
82482200.002022-12-206265Budget
15250215.662023-06-1962211Actual
299542280.592024-08-1862611Actual
176421027.002023-09-196273Actual
21433208.212023-12-2062511Actual
21172051.122022-06-196228Actual
251264948.002024-04-186217Actual
171422369.312023-08-196228Actual
37167966.002025-03-196273Actual
110335252.692023-02-176218Actual
213241009.292023-12-2062111Actual
3888650.002022-08-196226Budget
209981798.002023-12-206246Actual
26351800.002022-07-206265Budget
48811900.002022-09-196265Budget
19524280.552023-10-1962612Actual
11891504.002022-06-196263Actual
10242480.002023-02-176273Budget
350213009.002025-01-176265Actual
123472648.002023-04-196213Actual
61800.002022-05-196213Budget
8063337.002022-05-196217Actual
137094211.002023-05-196215Actual
16403146.512023-07-2062112Actual
24716816.002024-04-186273Actual
32833690.002024-11-186226Actual
328871603.002024-11-186246Actual
18464142.252023-09-1962112Actual
332431441.212024-11-1862211Actual
2765546.002022-07-206226Actual
294851852.002024-08-186236Actual
31882000.002022-07-206218Budget
11361800.002022-06-196213Budget
93672200.002023-01-176265Budget
373811557.002025-03-196216Actual
21379815.672023-12-2062311Actual
296277301.002024-08-186217Actual
342474531.472024-12-196228Actual
17343159.272023-08-1962511Actual
229503061.002024-02-176236Actual
125942600.002023-04-196264Budget
323232651.872024-10-1862612Actual
44121485.962022-08-196268Actual
104283000.002023-02-176215Budget
9482000.002022-05-196218Budget
52932100.002022-09-196217Budget
120772000.002023-03-196267Budget
224091139.082024-01-1762411Actual
16961217.002022-06-196236Actual
304634413.002024-09-186215Actual
28611560.002022-07-206246Actual
330957289.102024-11-186218Actual
5722042.002022-05-196236Actual
125362928.002023-04-196214Actual
320314366.312024-10-186268Actual
20497102.892023-11-1962112Actual
8622307.002022-05-196267Actual
41712100.002022-08-196217Budget
5759646.002022-10-196273Actual
281233262.002024-07-196264Actual
356911416.742025-01-1762112Actual
267312934.642024-05-1862213Actual
301341557.422024-08-1862113Actual
103452600.002023-02-176264Budget
75383420.002022-11-196217Actual
39361009.002022-08-196236Actual
122081100.002023-03-196228Budget
81902636.002022-12-206215Actual
287412134.842024-07-1962311Actual
240964727.002024-03-186217Actual
60871500.002022-10-196216Budget
285944125.402024-07-196228Actual
200251666.002023-11-196266Actual
84291500.002022-12-206236Budget
340111352.002024-12-196246Actual
107091300.002023-02-176246Budget
207041038.002023-12-206273Actual
128171900.002023-04-196216Budget
2396380.002022-07-206273Budget
363691099.002025-02-176266Actual
4634550.002022-09-196273Budget
217343752.002024-01-176214Actual
32361000.002022-07-206228Budget
46823200.002022-09-196214Budget
38558785.002025-04-196226Actual
173751248.652023-08-1962611Actual
121602400.002023-03-196218Budget
297482823.862024-08-186228Actual
392893390.792025-04-1962213Actual
25539214.592024-04-1862112Actual
368993163.582025-02-1762612Actual
271792726.002024-06-186236Actual
76782300.002022-11-196218Budget
378451711.432025-03-1962311Actual
247762757.002024-04-186264Actual
76772673.862022-11-196218Actual
6191168.002022-05-196246Actual
292161083.002024-08-186273Actual
30462912.002022-07-206217Actual
327134853.002024-11-186215Actual
269131734.002024-06-186273Actual
160827605.772023-07-206218Actual
118331300.002023-03-196246Budget
24981600.002022-07-206264Budget
2395535.002022-07-206273Actual
306941455.002024-09-186266Actual
25811900.002022-07-206215Budget
33731092.002022-08-196213Actual
267041188.992024-05-1862113Actual
326205111.002024-11-186214Actual
312003398.692024-09-1862612Actual
9497709.002023-01-176226Actual
130661300.002023-04-196266Budget
127342100.002023-04-196265Budget
15819303.002023-07-206226Actual
17441400.002022-06-196246Budget
366691426.322025-02-1762211Actual
161423943.582023-07-206268Actual
290651490.752024-07-1962613Actual
32173881.632024-10-1862411Actual
1272380.002022-06-196273Budget
351362889.002025-01-176236Actual
96931100.002023-01-176266Budget
277352627.402024-06-1862112Actual
358683046.922025-01-1762613Actual
24443600.002022-07-206214Budget
33270823.112024-11-1862311Actual
3351900.002022-05-196215Budget
228032825.002024-02-176215Actual
130651314.002023-04-196266Actual
238402411.002024-03-186265Actual
1647371.002022-06-196226Actual
263174178.432024-05-186228Actual
371954332.002025-03-196214Actual
25596241.192024-04-1862612Actual

Generated 2025-06-19 00:51:27.308 UTC