[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 125  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
48222284.002022-09-146215Actual
8522650.002022-12-156256Budget
14248303.962023-05-1462211Actual
318797943.002024-10-136217Actual
187994372.002023-10-146265Actual
330354970.002024-11-136267Actual
308742498.102024-09-136228Actual
207323986.002023-12-156214Actual
18318729.502023-09-1462311Actual
9498750.002023-01-126226Budget
127342100.002023-04-146265Budget
25801472.002022-07-156215Actual
392621829.362025-04-1462113Actual
356911416.742025-01-1262112Actual
10241466.002023-02-126273Actual
121602400.002023-03-146218Budget
285665042.082024-07-146218Actual
31789967.002024-10-136256Actual
15336941.202023-06-1462611Actual
285944125.402024-07-146228Actual
97772800.002023-01-126217Budget
81902636.002022-12-156215Actual
83321530.002022-12-156216Actual
72571134.002022-11-146226Actual
147522231.002023-06-146265Actual
21751000.002022-06-146268Budget
209722208.002023-12-156236Actual
43572546.582022-08-146228Actual
383784278.002025-04-146264Actual
4634550.002022-09-146273Budget
137423048.002023-05-146265Actual
16403146.512023-07-1562112Actual
116901900.002023-03-146216Budget
129152300.002023-04-146236Budget
33741500.002022-08-146213Budget
6663950.002022-10-146268Budget
78651782.002022-12-156213Actual
160224663.002023-07-156267Actual
19312800.002022-06-146217Budget
230331510.002024-02-126266Actual
317371468.002024-10-136236Actual
61841622.002022-10-146236Actual
10756582.002023-02-126256Actual
99631100.002023-01-126228Budget
313173046.922024-09-1362613Actual
60042828.002022-10-146265Actual
328871603.002024-11-136246Actual
5155832.002022-09-146256Actual
327134853.002024-11-136215Actual
278541657.422024-06-1362113Actual
3351900.002022-05-146215Budget
31873569.332022-07-156218Actual
7782750.002022-11-146268Budget
171144229.952023-08-146218Actual
277352627.402024-06-1362112Actual
20405588.002023-11-1462511Actual
239002721.002024-03-136216Actual
107091300.002023-02-126246Budget
376705767.862025-03-146218Actual
314681136.002024-10-136273Actual
254791201.852024-04-1362611Actual
134938283.002023-05-146213Actual
53491411.002022-09-146267Actual
32913925.002024-11-136256Actual
59472200.002022-10-146215Budget
6279550.002022-10-146256Budget
207652225.002023-12-156264Actual
20944541.002023-12-156226Actual
97763424.002023-01-126217Actual
374362937.002025-03-146236Actual
25448448.642024-04-1362511Actual
299542280.592024-08-1362611Actual
297804731.472024-08-136268Actual
117862300.002023-03-146236Budget
2909750.002022-07-156256Budget
36868461.412025-02-1262212Actual
333292280.592024-11-1362611Actual
217061030.002024-01-126273Actual
37167966.002025-03-146273Actual
157921639.002023-07-156216Actual
14839938.002023-06-146226Actual
21379815.672023-12-1562311Actual
22025668.002024-01-126256Actual
7258750.002022-11-146226Budget
345671055.032024-12-1462212Actual
6191168.002022-05-146246Actual
35613264.002022-08-146214Actual
15427216.722023-06-1462612Actual
375784531.002025-03-146217Actual
232133381.452024-02-126228Actual
298951551.852024-08-1362311Actual
160827605.772023-07-156218Actual
16459173.102023-07-1562612Actual
92292300.002023-01-126264Budget
392023278.482025-04-1462612Actual
19914700.002023-11-146226Actual
104293776.002023-02-126215Actual
29641400.002022-07-156266Budget
227432326.002024-02-126264Actual
264101543.342024-05-1362111Actual
280631168.002024-07-146273Actual
25421665.672024-04-1362411Actual
39361009.002022-08-146236Actual
230925743.002024-02-126217Actual
117873037.002023-03-146236Actual
335362713.582024-11-1362213Actual
110811100.002023-02-126228Budget
293373943.002024-08-136215Actual
301341557.422024-08-1362113Actual
85771621.002022-12-156266Actual
303421444.002024-09-136273Actual
11881492.002023-03-146256Actual
9951249.592022-05-146228Actual
310801747.602024-09-1362611Actual
292161083.002024-08-136273Actual
133371922.332023-04-146228Actual
19872200.002022-06-146267Budget
168242729.002023-08-146216Actual
9125371.002023-01-126273Actual
26612245.442024-05-1362112Actual
125933141.002023-04-146264Actual
148121623.002023-06-146216Actual
151623905.702023-06-146268Actual
9961000.002022-05-146228Budget
210521136.002023-12-156266Actual
101032200.002023-02-126213Budget
167314328.002023-08-146215Actual
3514550.002022-08-146273Budget
243071616.752024-03-1362111Actual
125942600.002023-04-146264Budget
279713504.002024-07-146213Actual
29632040.002022-07-156266Actual
6801850.002022-11-146263Budget
2765546.002022-07-156226Actual
16931979.002023-08-146256Actual
28915351.832024-07-1462212Actual
257164439.002024-05-136263Actual
275891917.822024-06-1362311Actual
207041038.002023-12-156273Actual
87181900.002022-12-156267Budget
294851852.002024-08-136236Actual
73541765.002022-11-146246Actual
21181000.002022-06-146228Budget
269734278.002024-06-136264Actual
1933449.002022-05-146214Actual
200251666.002023-11-146266Actual
376984892.082025-03-146228Actual
14591900.002022-06-146215Budget
274423432.962024-06-136228Actual
23131098.002022-07-156263Actual
6883380.002022-11-146273Budget
12866657.002023-04-146226Actual
319114757.002024-10-136267Actual
249291461.002024-04-136216Actual
4551781.002022-09-146263Actual
359277880.002025-02-126213Actual
3911800.002022-05-146265Budget
56191500.002022-10-146213Budget
116071699.002023-03-146265Actual
62321000.002022-10-146246Budget
390821766.752025-04-1462611Actual
262897575.462024-05-136218Actual
13008985.002023-04-146256Actual
72101900.002022-11-146216Budget
349884772.002025-01-126215Actual
285063743.002024-07-146267Actual
26351800.002022-07-156265Budget
18372275.232023-09-1462511Actual
271241531.002024-06-136216Actual
6135650.002022-10-146226Budget
32173881.632024-10-1362411Actual
27181200.002022-07-156216Budget
150097952.002023-06-146217Actual
171743449.632023-08-146268Actual
166101615.002023-08-146273Actual
185546872.002023-10-146213Actual
122071969.302023-03-146228Actual
34366517.792024-12-1462211Actual
365494093.582025-02-126228Actual
350213009.002025-01-126265Actual
14333692.262023-05-1462611Actual
78661900.002022-12-156213Budget
14393196.512023-05-1462112Actual
80514449.002022-12-156214Actual
3888650.002022-08-146226Budget
5209819.002022-09-146266Actual
333891005.032024-11-1362112Actual
296602916.002024-08-136267Actual
2501600.002022-05-146264Budget
30663699.002024-09-136256Actual
336583400.002024-12-146263Actual
119351300.002023-03-146266Budget
252473319.322024-04-136228Actual
190884663.002023-10-146267Actual
198272342.002023-11-146265Actual
222672208.702024-01-126268Actual
98321900.002023-01-126267Budget
5678850.002022-10-146263Budget
260761516.002024-05-136246Actual
206127620.002023-12-156213Actual
25539214.592024-04-1362112Actual
253391199.722024-04-1362111Actual
238073114.002024-03-136215Actual
341594906.002024-12-146267Actual
239551404.002024-03-136236Actual
309661924.202024-09-1362111Actual
179921515.002023-09-146266Actual
177622638.002023-09-146215Actual
83311900.002022-12-156216Budget
36192038.002022-08-146264Actual
99642185.972023-01-126228Actual
112771242.002023-03-146263Actual
29868570.982024-08-1362211Actual
107101074.002023-02-126246Actual
88012300.002022-12-156218Budget
140036442.002023-05-146217Actual
106632300.002023-02-126236Budget
89881432.002023-01-126213Actual
233051550.792024-02-1262111Actual
132892400.002023-04-146218Budget
105651900.002023-02-126216Budget
88491100.002022-12-156228Budget
9044850.002023-01-126263Budget
122641000.002023-03-146268Budget
37408883.002025-03-146226Actual
348956006.002025-01-126214Actual
246573350.002024-04-136263Actual
247444146.002024-04-136214Actual
26022546.002024-05-136226Actual
130651314.002023-04-146266Actual
156062748.002023-07-156214Actual
276751353.982024-06-1362611Actual
13194444.002022-06-146214Actual
8380750.002022-12-156226Budget
232454560.262024-02-126268Actual
376103058.002025-03-146267Actual
202055120.872023-11-146228Actual
161423943.582023-07-156268Actual
47401600.002022-09-146264Budget
8622307.002022-05-146267Actual
247762757.002024-04-136264Actual
20324356.082023-11-1462211Actual
86612441.002022-12-156217Actual
23981979.002024-03-136246Actual
303704394.002024-09-136214Actual
16257490.132023-07-1562311Actual
189961252.002023-10-146266Actual
368993163.582025-02-1262612Actual

Generated 2025-06-13 04:42:58.255 UTC