[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 14  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38401500.002022-08-166216Budget
73061500.002022-11-166236Budget
15250215.662023-06-1662211Actual
116901900.002023-03-166216Budget
238073114.002024-03-156215Actual
14591900.002022-06-166215Budget
133371922.332023-04-166228Actual
148121623.002023-06-166216Actual
82482200.002022-12-176265Budget
328871603.002024-11-156246Actual
331552604.162024-11-156268Actual
114662600.002023-03-166264Budget
228032825.002024-02-146215Actual
5012567.002022-09-166226Actual
19323614.602023-10-1662311Actual
181444434.502023-09-166218Actual
388492823.862025-04-166228Actual
73531400.002022-11-166246Budget
163431246.532023-07-1762611Actual
35188720.002025-01-146256Actual
176705340.002023-09-166214Actual
35613264.002022-08-166214Actual
271241531.002024-06-156216Actual
270334424.002024-06-156215Actual
13831668.002023-05-166226Actual
264921009.292024-05-1562411Actual
28714558.222024-07-1662211Actual
274423432.962024-06-156228Actual
77831323.832022-11-166268Actual
110335252.692023-02-146218Actual
32351542.022022-07-176228Actual
72571134.002022-11-166226Actual
267041188.992024-05-1562113Actual
158731072.002023-07-176246Actual
346861557.422024-12-1662213Actual
13752184.002022-06-166264Actual
332154151.902024-11-1562111Actual
325332789.002024-11-156263Actual
254791201.852024-04-1562611Actual
296602916.002024-08-156267Actual
15396173.102023-06-1662112Actual
147522231.002023-06-166265Actual
12488500.002023-04-166273Actual
389961283.762025-04-1662311Actual
387612803.002025-04-166267Actual
308742498.102024-09-156228Actual
207323986.002023-12-176214Actual
101591300.002023-02-146263Budget
360181099.002025-02-146273Actual
125933141.002023-04-166264Actual
351362889.002025-01-146236Actual
99153601.152023-01-146218Actual
524480.002022-05-166226Budget
355461566.752025-01-1462311Actual
122641000.002023-03-166268Budget
1933449.002022-05-166214Actual
159301261.002023-07-176266Actual
248692899.002024-04-156265Actual
33957356.002024-12-166226Actual
33417328.422024-11-1562212Actual
84761400.002022-12-176246Budget
22531400.772024-01-1462612Actual
61841622.002022-10-166236Actual
328611814.002024-11-156236Actual
271792726.002024-06-156236Actual
225908025.002024-02-146213Actual
208573810.002023-12-176265Actual
38317644.002025-04-166273Actual
69323400.002022-11-166214Budget
165186958.002023-08-166213Actual
211445154.002023-12-176267Actual
6201400.002022-05-166246Budget
16931979.002023-08-166256Actual
227104946.002024-02-146214Actual
387284115.002025-04-166217Actual
19312800.002022-06-166217Budget
250671876.002024-04-156266Actual
296277301.002024-08-156217Actual
167314328.002023-08-166215Actual
189401419.002023-10-166246Actual
39841000.002022-08-166246Budget
14893788.002023-06-166246Actual
268213894.002024-06-156213Actual
297482823.862024-08-156228Actual
118341561.002023-03-166246Actual
274742123.852024-06-156268Actual
6279550.002022-10-166256Budget
264101543.342024-05-1562111Actual
27171736.002022-07-176216Actual
325007657.002024-11-156213Actual
18464142.252023-09-1662112Actual
58641600.002022-10-166264Budget
33270823.112024-11-1562311Actual
379302743.362025-03-1662611Actual
177622638.002023-09-166215Actual
278813825.882024-06-1562213Actual
77251100.002022-11-166228Budget
149501342.002023-06-166266Actual
39371300.002022-08-166236Budget
18646927.002023-10-166273Actual
7258750.002022-11-166226Budget
133952102.642023-04-166268Actual
28611560.002022-07-176246Actual
356911416.742025-01-1462112Actual
26022546.002024-05-156226Actual
322312419.952024-10-1562611Actual
269734278.002024-06-156264Actual
108111262.002023-02-146266Actual
156993914.002023-07-176215Actual
96931100.002023-01-146266Budget
85231065.002022-12-176256Actual
209722208.002023-12-176236Actual
59462380.002022-10-166215Actual
110342400.002023-02-146218Budget
26612245.442024-05-1562112Actual
269418750.002024-06-156214Actual
35600336.942025-01-1462511Actual
104283000.002023-02-146215Budget
166712196.002023-08-166264Actual
333292280.592024-11-1562611Actual
136153816.002023-05-166214Actual
283571872.002024-07-166246Actual
21181000.002022-06-166228Budget
88491100.002022-12-176228Budget
317631110.002024-10-156246Actual
129141675.002023-04-166236Actual
21751000.002022-06-166268Budget
237143877.002024-03-156214Actual
3432850.002022-08-166263Budget
212323831.462023-12-176228Actual
268544248.002024-06-156263Actual
7401650.002022-11-166256Budget
230925743.002024-02-146217Actual
314092255.002024-10-156263Actual
98331260.002023-01-146267Actual
222363766.302024-01-146228Actual
109503296.002023-02-146267Actual
88012300.002022-12-176218Budget
2395535.002022-07-176273Actual
131492500.002023-04-166217Budget
33297784.822024-11-1562411Actual
277942048.672024-06-1562612Actual
78651782.002022-12-176213Actual
248362559.002024-04-156215Actual
202365522.402023-11-166268Actual
304035246.002024-09-156264Actual
330354970.002024-11-156267Actual
17962835.002023-09-166256Actual
37167966.002025-03-166273Actual
38638925.002025-04-166256Actual
306371065.002024-09-156246Actual
358373180.262025-01-1462213Actual
309661924.202024-09-1562111Actual
44121485.962022-08-166268Actual
379901591.212025-03-1662112Actual
11360415.002023-03-166273Actual
105661924.002023-02-146216Actual
25539214.592024-04-1562112Actual
161423943.582023-07-176268Actual
97763424.002023-01-146217Actual
276161939.092024-06-1562411Actual
19862545.002022-06-166267Actual
6884360.002022-11-166273Actual
267312934.642024-05-1562213Actual
149191404.002023-06-166256Actual
8632200.002022-05-166267Budget
298951551.852024-08-1562311Actual
381373313.592025-03-1662213Actual
9473840.552022-05-166218Actual
348956006.002025-01-146214Actual
123472648.002023-04-166213Actual
17343159.272023-08-1662511Actual
75383420.002022-11-166217Actual
335091625.842024-11-1562113Actual
313766939.002024-10-156213Actual
180514049.002023-09-166217Actual
171743449.632023-08-166268Actual
85781100.002022-12-176266Budget
197024882.002023-11-166214Actual
4751040.002022-05-166216Actual
122651854.152023-03-166268Actual
140366074.002023-05-166267Actual
223551018.862024-01-1462211Actual
104832100.002023-02-146265Budget
222086025.442024-01-146218Actual
28383872.002024-07-166256Actual
85771621.002022-12-176266Actual
16284679.502023-07-1762411Actual
251594550.002024-04-156267Actual
294851852.002024-08-156236Actual
91733400.002023-01-146214Budget
166101615.002023-08-166273Actual
337454740.002024-12-166214Actual
224091139.082024-01-1462411Actual
171144229.952023-08-166218Actual
287681139.082024-07-1662411Actual
177953479.002023-09-166265Actual
11880650.002023-03-166256Budget
72101900.002022-11-166216Budget
31260994.252024-09-1562113Actual
309065561.792024-09-156268Actual
220562273.002024-01-146266Actual
156393481.002023-07-176264Actual
273543497.002024-06-156267Actual
316822798.002024-10-156216Actual
9641650.002023-01-146256Budget
187062757.002023-10-166264Actual
260761516.002024-05-156246Actual
47401600.002022-09-166264Budget
14449289.062023-05-1662612Actual
24389807.162024-03-1562411Actual
1647371.002022-06-166226Actual
35719903.972025-01-1462212Actual
1442073.102023-05-1662212Actual
273215151.002024-06-156217Actual
99631100.002023-01-146228Budget
92292300.002023-01-146264Budget
259951017.002024-05-156216Actual
29632040.002022-07-176266Actual
170214329.002023-08-166217Actual
211114810.002023-12-176217Actual
305561637.002024-09-156216Actual
355731473.132025-01-1462411Actual
24443600.002022-07-176214Budget
363122038.002025-02-146246Actual
25448448.642024-04-1562511Actual
241283280.002024-03-156267Actual
142201039.082023-05-1662111Actual
132903669.332023-04-166218Actual
374621014.002025-03-166246Actual
34366517.792024-12-1662211Actual
350811264.002025-01-146216Actual
11891504.002022-06-166263Actual
10511000.002022-05-166268Budget
5722042.002022-05-166236Actual
197342731.002023-11-166264Actual
333891005.032024-11-1562112Actual
243071616.752024-03-1562111Actual
15991198.002022-06-166216Actual
368401293.342025-02-1462112Actual
362312224.002025-02-146216Actual
11738850.002023-03-166226Budget
369862517.092025-02-1462213Actual
7782750.002022-11-166268Budget
32911000.002022-07-176268Budget
70701901.002022-11-166215Actual
110811100.002023-02-146228Budget
6231974.002022-10-166246Actual

Generated 2025-06-15 07:18:09.263 UTC