[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 198  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
73541765.002022-11-146246Actual
36192038.002022-08-146264Actual
17462110.342023-08-1462212Actual
149191404.002023-06-146256Actual
117371126.002023-03-146226Actual
13203600.002022-06-146214Budget
7211368.002022-05-146266Actual
261949572.002024-05-136217Actual
319992913.262024-10-136228Actual
302832403.002024-09-136263Actual
273215151.002024-06-136217Actual
271792726.002024-06-136236Actual
317371468.002024-10-136236Actual
162021535.892023-07-1562111Actual
17234881.632023-08-1462111Actual
122071969.302023-03-146228Actual
331552604.162024-11-136268Actual
16311285.872023-07-1562511Actual
77261484.442022-11-146228Actual
25010804.002024-04-136246Actual
354912714.642025-01-1262111Actual
61841622.002022-10-146236Actual
170214329.002023-08-146217Actual
178552296.002023-09-146216Actual
28383872.002024-07-146256Actual
70712100.002022-11-146215Budget
621100.002022-05-146263Budget
56202310.002022-10-146213Actual
26612245.442024-05-1362112Actual
524480.002022-05-146226Budget
374621014.002025-03-146246Actual
3084610942.192024-09-136218Actual
227104946.002024-02-126214Actual
6135650.002022-10-146226Budget
271241531.002024-06-136216Actual
29632040.002022-07-156266Actual
312003398.692024-09-1362612Actual
22025668.002024-01-126256Actual
387612803.002025-04-146267Actual
156062748.002023-07-156214Actual
24434268.002022-07-156214Actual
211445154.002023-12-156267Actual
8632200.002022-05-146267Budget
357503816.792025-01-1262612Actual
39841000.002022-08-146246Budget
70701901.002022-11-146215Actual
185875367.002023-10-146263Actual
108952690.002023-02-126217Actual
32361000.002022-07-156228Budget
154868747.002023-07-156213Actual
54791100.002022-09-146228Budget
14393196.512023-05-1462112Actual
363691099.002025-02-126266Actual
265511005.032024-05-1362611Actual
69314276.002022-11-146214Actual
100201546.562023-01-126268Actual
48801400.002022-09-146265Actual
286862541.232024-07-1462111Actual
16230269.912023-07-1562211Actual
317631110.002024-10-136246Actual
110342400.002023-02-126218Budget
217061030.002024-01-126273Actual
35188720.002025-01-126256Actual
353717661.832025-01-126218Actual
341594906.002024-12-146267Actual
324412411.822024-10-1362613Actual
26342054.002022-07-156265Actual
116892405.002023-03-146216Actual
240372247.002024-03-136266Actual
9640382.002023-01-126256Actual
304964074.002024-09-136265Actual
14893788.002023-06-146246Actual
9951249.592022-05-146228Actual
150423976.002023-06-146267Actual
27171736.002022-07-156216Actual
12487480.002023-04-146273Budget
94492169.002023-01-126216Actual
37899343.322025-03-1462511Actual
371084938.002025-03-146263Actual
112781300.002023-03-146263Budget
121593090.532023-03-146218Actual
26102746.002024-05-136256Actual
140366074.002023-05-146267Actual
12488500.002023-04-146273Actual
74551100.002022-11-146266Budget
4031550.002022-08-146256Budget
523780.002022-05-146226Actual
1743569.912023-08-1462112Actual
23131098.002022-07-156263Actual
262277223.002024-05-136267Actual
226821369.002024-02-126273Actual
13761600.002022-06-146264Budget
291246626.002024-08-136213Actual
20324356.082023-11-1462211Actual
118341561.002023-03-146246Actual
67452470.002022-11-146213Actual
214651086.952023-12-1562611Actual
340671235.002024-12-146266Actual
160224663.002023-07-156267Actual
291573965.002024-08-136263Actual
24971454.002022-07-156264Actual
128171900.002023-04-146216Budget
22327892.272024-01-1262111Actual
209981798.002023-12-156246Actual
125942600.002023-04-146264Budget
37408883.002025-03-146226Actual
117873037.002023-03-146236Actual
6883380.002022-11-146273Budget
75383420.002022-11-146217Actual
116901900.002023-03-146216Budget
11361800.002022-06-146213Budget
166712196.002023-08-146264Actual
19968965.002023-11-146246Actual
11738850.002023-03-146226Budget
26519164.592024-05-1362511Actual
19312800.002022-06-146217Budget
324101904.802024-10-1362213Actual
281834109.002024-07-146215Actual
58641600.002022-10-146264Budget
11352002.002022-06-146213Actual
166382722.002023-08-146214Actual
29537786.002024-08-136256Actual
264101543.342024-05-1362111Actual
392621829.362025-04-1462113Actual
273543497.002024-06-136267Actual
36338960.002025-02-126256Actual
18646927.002023-10-146273Actual
4761200.002022-05-146216Budget
349884772.002025-01-126215Actual
370163643.432025-02-1262613Actual
375784531.002025-03-146217Actual
26022546.002024-05-136226Actual
232133381.452024-02-126228Actual
97763424.002023-01-126217Actual
351362889.002025-01-126236Actual
263485389.062024-05-136268Actual
293702540.002024-08-136265Actual
21945640.002024-01-126226Actual
267041188.992024-05-1362113Actual
366691426.322025-02-1262211Actual
128181905.002023-04-146216Actual
345992555.062024-12-1462612Actual
207652225.002023-12-156264Actual
200844252.002023-11-146217Actual
170543573.002023-08-146267Actual
93132100.002023-01-126215Budget
95931134.002023-01-126246Actual
92292300.002023-01-126264Budget
207323986.002023-12-156214Actual
55371188.982022-09-146268Actual
1790630.002022-06-146256Actual
237472225.002024-03-136264Actual
358101217.062025-01-1262113Actual
120192500.002023-03-146217Budget
217662929.002024-01-126264Actual
240071017.002024-03-136256Actual
33731092.002022-08-146213Actual
326205111.002024-11-136214Actual
3888650.002022-08-146226Budget
354312775.382025-01-126268Actual
236861038.002024-03-136273Actual
292161083.002024-08-136273Actual
284141943.002024-07-146266Actual
112222200.002023-03-146213Budget
307535203.002024-09-136217Actual
83311900.002022-12-156216Budget
298402541.232024-08-1362111Actual
1933449.002022-05-146214Actual
129152300.002023-04-146236Budget
77831323.832022-11-146268Actual
88491100.002022-12-156228Budget
3432850.002022-08-146263Budget
16284679.502023-07-1562411Actual
355191366.742025-01-1262211Actual
18464142.252023-09-1462112Actual
353993154.172025-01-126228Actual
147522231.002023-06-146265Actual
252793222.352024-04-136268Actual
295111208.002024-08-136246Actual
176705340.002023-09-146214Actual
24565147.572024-03-1362612Actual
21556175.232023-12-1562612Actual
257164439.002024-05-136263Actual
27643640.132024-06-1362511Actual
333891005.032024-11-1362112Actual
356911416.742025-01-1262112Actual
8379807.002022-12-156226Actual
11359480.002023-03-146273Budget
165186958.002023-08-146213Actual
309661924.202024-09-1362111Actual
5536950.002022-09-146268Budget
65572300.002022-10-146218Budget
185546872.002023-10-146213Actual
3513583.002022-08-146273Actual
108121300.002023-02-126266Budget
364287293.002025-02-126217Actual
89871900.002023-01-126213Budget
327465909.002024-11-136265Actual
251264948.002024-04-136217Actual
123482200.002023-04-146213Budget
43093119.322022-08-146218Actual
107101074.002023-02-126246Actual
198871336.002023-11-146216Actual
207041038.002023-12-156273Actual
257771250.002024-05-136273Actual
32119839.072024-10-1362211Actual
19994793.002023-11-146256Actual
176421027.002023-09-146273Actual
274742123.852024-06-136268Actual
20553357.152023-11-1462612Actual
73531400.002022-11-146246Budget
65584664.802022-10-146218Actual
187062757.002023-10-146264Actual
69323400.002022-11-146214Budget
175833644.002023-09-146263Actual
120181793.002023-03-146217Actual
81082329.002022-12-156264Actual
110335252.692023-02-126218Actual
281233262.002024-07-146264Actual
58073200.002022-10-146214Budget
16971700.002022-06-146236Budget
17316807.162023-08-1462411Actual
116062100.002023-03-146265Budget
212642208.702023-12-156268Actual
393202583.762025-04-1462613Actual
142751211.422023-05-1462311Actual
228354100.002024-02-126265Actual
104823469.002023-02-126265Actual
2556662.462024-04-1362212Actual
90431019.002023-01-126263Actual
2501600.002022-05-146264Budget
381102213.572025-03-1462113Actual
47391488.002022-09-146264Actual
15250215.662023-06-1462211Actual
247444146.002024-04-136214Actual
137094211.002023-05-146215Actual
111391000.002023-02-126268Budget
171422369.312023-08-146228Actual
5155832.002022-09-146256Actual
83321530.002022-12-156216Actual
24443600.002022-07-156214Budget
27231817.002024-06-136256Actual
16430139.062023-07-1562212Actual
141263384.482023-05-146228Actual
343931139.082024-12-1462311Actual
191488345.182023-10-146218Actual
151623905.702023-06-146268Actual
199421870.002023-11-146236Actual

Generated 2025-06-13 16:46:26.375 UTC