[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 143  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
122651854.152023-03-146268Actual
25010804.002024-04-136246Actual
17343159.272023-08-1462511Actual
22976820.002024-02-126246Actual
37167966.002025-03-146273Actual
378721245.462025-03-1462411Actual
185546872.002023-10-146213Actual
337786230.002024-12-146264Actual
19323614.602023-10-1462311Actual
237143877.002024-03-136214Actual
10756582.002023-02-126256Actual
106623037.002023-02-126236Actual
37032200.002022-08-146215Budget
212048836.092023-12-156218Actual
346592132.872024-12-1462113Actual
169621503.002023-08-146266Actual
44951432.002022-09-146213Actual
523780.002022-05-146226Actual
15277582.682023-06-1462311Actual
370163643.432025-02-1262613Actual
348671009.002025-01-126273Actual
25539214.592024-04-1362112Actual
23131098.002022-07-156263Actual
20497102.892023-11-1462112Actual
278541657.422024-06-1362113Actual
286862541.232024-07-1462111Actual
15396173.102023-06-1462112Actual
348956006.002025-01-126214Actual
159301261.002023-07-156266Actual
181723514.782023-09-146228Actual
267041188.992024-05-1362113Actual
276751353.982024-06-1362611Actual
325007657.002024-11-136213Actual
294851852.002024-08-136236Actual
6663950.002022-10-146268Budget
48811900.002022-09-146265Budget
365814820.872025-02-126268Actual
347162803.062024-12-1462613Actual
246573350.002024-04-136263Actual
297208033.052024-08-136218Actual
242164742.082024-03-136228Actual
138851371.002023-05-146246Actual
99642185.972023-01-126228Actual
6802784.002022-11-146263Actual
9641650.002023-01-126256Budget
197342731.002023-11-146264Actual
25421665.672024-04-1362411Actual
22531400.772024-01-1262612Actual
42271900.002022-08-146267Budget
181444434.502023-09-146218Actual
331233123.872024-11-136228Actual
148121623.002023-06-146216Actual
93672200.002023-01-126265Budget
306371065.002024-09-136246Actual
9498750.002023-01-126226Budget
119361875.002023-03-146266Actual
228032825.002024-02-126215Actual
23414297.572024-02-1262511Actual
27181200.002022-07-156216Budget
213241009.292023-12-1562111Actual
350213009.002025-01-126265Actual
8905750.002022-12-156268Budget
7258750.002022-11-146226Budget
110811100.002023-02-126228Budget
87192038.002022-12-156267Actual
27562922.052024-06-1362211Actual
32911000.002022-07-156268Budget
1943600.002022-05-146214Budget
369591624.092025-02-1262113Actual
84751404.002022-12-156246Actual
167314328.002023-08-146215Actual
140985372.392023-05-146218Actual
28714558.222024-07-1462211Actual
19296163.532023-10-1462211Actual
61841622.002022-10-146236Actual
286265007.242024-07-146268Actual
355461566.752025-01-1262311Actual
20553357.152023-11-1462612Actual
4761200.002022-05-146216Budget
343384034.882024-12-1462111Actual
355191366.742025-01-1262211Actual
18886874.002023-10-146226Actual
92292300.002023-01-126264Budget
23360924.182024-02-1262311Actual
93122240.002023-01-126215Actual
222363766.302024-01-126228Actual
194081248.652023-10-1462611Actual
112781300.002023-03-146263Budget
390232184.842025-04-1462411Actual
366413313.592025-02-1262111Actual
73531400.002022-11-146246Budget
18481400.002022-06-146266Budget
291573965.002024-08-136263Actual
137423048.002023-05-146265Actual
221483902.002024-01-126267Actual
26438499.702024-05-1362211Actual
308742498.102024-09-136228Actual
324101904.802024-10-1362213Actual
225908025.002024-02-126213Actual
223551018.862024-01-1262211Actual
62321000.002022-10-146246Budget
26612245.442024-05-1362112Actual
368401293.342025-02-1262112Actual
19914700.002023-11-146226Actual
26644285.872024-05-1362612Actual
168242729.002023-08-146216Actual
48222284.002022-09-146215Actual
332431441.212024-11-1362211Actual
294301332.002024-08-136216Actual
33957356.002024-12-146226Actual
393202583.762025-04-1462613Actual
114653534.002023-03-146264Actual
303704394.002024-09-136214Actual
25596241.192024-04-1362612Actual
372285097.002025-03-146264Actual
59472200.002022-10-146215Budget
334492924.222024-11-1362612Actual
81912100.002022-12-156215Budget
163431246.532023-07-1562611Actual
273215151.002024-06-136217Actual
382584372.002025-04-146263Actual
110342400.002023-02-126218Budget
60871500.002022-10-146216Budget
61800.002022-05-146213Budget
112212651.002023-03-146213Actual
5536950.002022-09-146268Budget
38612932.002025-04-146246Actual
211114810.002023-12-156217Actual
231255056.002024-02-126267Actual
32361000.002022-07-156228Budget
310211645.472024-09-1362311Actual
8622307.002022-05-146267Actual
384712761.002025-04-146265Actual
2908728.002022-07-156256Actual
6884360.002022-11-146273Actual
21945640.002024-01-126226Actual
247762757.002024-04-136264Actual
23927384.002024-03-136226Actual
268213894.002024-06-136213Actual
111391000.002023-02-126268Budget
250671876.002024-04-136266Actual
26519164.592024-05-1362511Actual
381373313.592025-03-1462213Actual
263485389.062024-05-136268Actual
39050383.742025-04-1462511Actual
54801501.112022-09-146228Actual
46813561.002022-09-146214Actual
79221120.002022-12-156263Actual
17262627.372023-08-1462211Actual
56202310.002022-10-146213Actual
125353200.002023-04-146214Budget
26342054.002022-07-156265Actual
16311285.872023-07-1562511Actual
9473840.552022-05-146218Actual
197945214.002023-11-146215Actual
5210950.002022-09-146266Budget
27763253.962024-06-1362212Actual
346861557.422024-12-1462213Actual
177023134.002023-09-146264Actual
8522650.002022-12-156256Budget
230331510.002024-02-126266Actual
169051328.002023-08-146246Actual
377305951.192025-03-146268Actual
284141943.002024-07-146266Actual
17431856.002022-06-146246Actual
117873037.002023-03-146236Actual
125362928.002023-04-146214Actual
177953479.002023-09-146265Actual
9497709.002023-01-126226Actual
224091139.082024-01-1262411Actual
51071000.002022-09-146246Budget
104293776.002023-02-126215Actual
207652225.002023-12-156264Actual
4633691.002022-09-146273Actual
277942048.672024-06-1362612Actual
374621014.002025-03-146246Actual
132062000.002023-04-146267Budget
36258498.002025-02-126226Actual
340111352.002024-12-146246Actual
24716816.002024-04-136273Actual
2501600.002022-05-146264Budget
5731700.002022-05-146236Budget
288272184.842024-07-1462611Actual
64741900.002022-10-146267Budget
2250069.912024-01-1262112Actual
187994372.002023-10-146265Actual
171422369.312023-08-146228Actual
198871336.002023-11-146216Actual
151623905.702023-06-146268Actual
15991198.002022-06-146216Actual
524480.002022-05-146226Budget
147522231.002023-06-146265Actual
39831004.002022-08-146246Actual
19312800.002022-06-146217Budget
20692851.132022-06-146218Actual
314681136.002024-10-136273Actual
18404996.522023-09-1462611Actual
81902636.002022-12-156215Actual
14393196.512023-05-1462112Actual
216155154.002024-01-126213Actual
11901100.002022-06-146263Budget
367231661.432025-02-1262411Actual
214061258.232023-12-1562411Actual
18345999.712023-09-1462411Actual
389691291.212025-04-1462211Actual
31052200.002022-07-156267Budget
52921664.002022-09-146217Actual
112771242.002023-03-146263Actual
383784278.002025-04-146264Actual
4088950.002022-08-146266Budget
107091300.002023-02-126246Budget
236861038.002024-03-136273Actual
71262200.002022-11-146265Budget
219181726.002024-01-126216Actual
175506479.002023-09-146213Actual
391421775.262025-04-1462112Actual
32173881.632024-10-1362411Actual
279123815.362024-06-1362613Actual
19302746.002022-06-146217Actual
274148651.242024-06-136218Actual
67461900.002022-11-146213Budget
158731072.002023-07-156246Actual
29537786.002024-08-136256Actual
72571134.002022-11-146226Actual
232133381.452024-02-126228Actual
30583501.002024-09-136226Actual
82482200.002022-12-156265Budget
16851797.002023-08-146226Actual
21172051.122022-06-146228Actual
39841000.002022-08-146246Budget
88024201.162022-12-156218Actual
166382722.002023-08-146214Actual
260761516.002024-05-136246Actual
17441400.002022-06-146246Budget
32200601.832024-10-1362511Actual
12487480.002023-04-146273Budget
28795334.812024-07-1462511Actual
328871603.002024-11-136246Actual
157921639.002023-07-156216Actual
226233994.002024-02-126263Actual
252473319.322024-04-136228Actual
150423976.002023-06-146267Actual
310801747.602024-09-1362611Actual
11361800.002022-06-146213Budget
10613850.002023-02-126226Budget
21181000.002022-06-146228Budget
374362937.002025-03-146236Actual
1442073.102023-05-1462212Actual

Generated 2025-06-13 19:54:29.358 UTC