[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 200  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
78651782.002022-12-156213Actual
346592132.872024-12-1462113Actual
116901900.002023-03-146216Budget
313766939.002024-10-136213Actual
133941000.002023-04-146268Budget
5722042.002022-05-146236Actual
358683046.922025-01-1262613Actual
8379807.002022-12-156226Actual
21433208.212023-12-1562511Actual
101591300.002023-02-126263Budget
318201497.002024-10-136266Actual
283312849.002024-07-146236Actual
359594349.002025-02-126263Actual
356911416.742025-01-1262112Actual
112222200.002023-03-146213Budget
102902518.002023-02-126214Actual
17441400.002022-06-146246Budget
382253543.002025-04-146213Actual
38317644.002025-04-146273Actual
324101904.802024-10-1362213Actual
142751211.422023-05-1462311Actual
281233262.002024-07-146264Actual
137423048.002023-05-146265Actual
20702000.002022-06-146218Budget
385861831.002025-04-146236Actual
252194960.262024-04-136218Actual
149191404.002023-06-146256Actual
7921850.002022-12-156263Budget
277352627.402024-06-1362112Actual
126773000.002023-04-146215Budget
76772673.862022-11-146218Actual
99162300.002023-01-126218Budget
1271320.002022-06-146273Actual
322911180.572024-10-1362112Actual
90431019.002023-01-126263Actual
378451711.432025-03-1462311Actual
295111208.002024-08-136246Actual
86612441.002022-12-156217Actual
297482823.862024-08-136228Actual
83311900.002022-12-156216Budget
21751000.002022-06-146268Budget
232454560.262024-02-126268Actual
239002721.002024-03-136216Actual
53481900.002022-09-146267Budget
37167966.002025-03-146273Actual
340671235.002024-12-146266Actual
80523400.002022-12-156214Budget
214651086.952023-12-1562611Actual
264101543.342024-05-1362111Actual
46813561.002022-09-146214Actual
226233994.002024-02-126263Actual
372886053.002025-03-146215Actual
276161939.092024-06-1362411Actual
24335501.832024-03-1362211Actual
327134853.002024-11-136215Actual
374621014.002025-03-146246Actual
99153601.152023-01-126218Actual
287681139.082024-07-1462411Actual
14393196.512023-05-1462112Actual
171144229.952023-08-146218Actual
298402541.232024-08-1362111Actual
70712100.002022-11-146215Budget
96931100.002023-01-126266Budget
170543573.002023-08-146267Actual
75383420.002022-11-146217Actual
75942611.002022-11-146267Actual
25596241.192024-04-1362612Actual
365494093.582025-02-126228Actual
371084938.002025-03-146263Actual
188591078.002023-10-146216Actual
666898.002022-05-146256Actual
72571134.002022-11-146226Actual
138851371.002023-05-146246Actual
4413950.002022-08-146268Budget
84751404.002022-12-156246Actual
4552850.002022-09-146263Budget
351362889.002025-01-126236Actual
56202310.002022-10-146213Actual
320912682.722024-10-1362111Actual
50611300.002022-09-146236Budget
20692851.132022-06-146218Actual
202365522.402023-11-146268Actual
89041188.982022-12-156268Actual
88024201.162022-12-156218Actual
118331300.002023-03-146246Budget
523780.002022-05-146226Actual
108111262.002023-02-126266Actual
8522650.002022-12-156256Budget
210521136.002023-12-156266Actual
10614975.002023-02-126226Actual
32200601.832024-10-1362511Actual
280915838.002024-07-146214Actual
269131734.002024-06-136273Actual
28611560.002022-07-156246Actual
41702406.002022-08-146217Actual
85771621.002022-12-156266Actual
145085515.002023-06-146213Actual
138041959.002023-05-146216Actual
15396173.102023-06-1462112Actual
48232200.002022-09-146215Budget
337786230.002024-12-146264Actual
368993163.582025-02-1262612Actual
31873569.332022-07-156218Actual
268544248.002024-06-136263Actual
28621400.002022-07-156246Budget
259004140.002024-05-136215Actual
17262627.372023-08-1462211Actual
284141943.002024-07-146266Actual
165186958.002023-08-146213Actual
289472435.912024-07-1462612Actual
8632200.002022-05-146267Budget
94492169.002023-01-126216Actual
132903669.332023-04-146218Actual
224401246.532024-01-1262611Actual
135871649.002023-05-146273Actual
298951551.852024-08-1362311Actual
169051328.002023-08-146246Actual
1943600.002022-05-146214Budget
137094211.002023-05-146215Actual
295681777.002024-08-136266Actual
233051550.792024-02-1262111Actual
300742257.182024-08-1362612Actual
270642546.002024-06-136265Actual
10501201.102022-05-146268Actual
323232651.872024-10-1362612Actual
105661924.002023-02-126216Actual
38558785.002025-04-146226Actual
223551018.862024-01-1262211Actual
304634413.002024-09-136215Actual
187994372.002023-10-146265Actual
67452470.002022-11-146213Actual
253391199.722024-04-1362111Actual
69872300.002022-11-146264Budget
9482000.002022-05-146218Budget
107101074.002023-02-126246Actual
299221199.722024-08-1362411Actual
14582595.002022-06-146215Actual
33417328.422024-11-1362212Actual
23414297.572024-02-1262511Actual
4551781.002022-09-146263Actual
24971454.002022-07-156264Actual
293373943.002024-08-136215Actual
166101615.002023-08-146273Actual
35719903.972025-01-1262212Actual
185875367.002023-10-146263Actual
23927384.002024-03-136226Actual
207652225.002023-12-156264Actual
6135650.002022-10-146226Budget
71272856.002022-11-146265Actual
364287293.002025-02-126217Actual
15819303.002023-07-156226Actual
279713504.002024-07-146213Actual
335091625.842024-11-1362113Actual
44951432.002022-09-146213Actual
158471530.002023-07-156236Actual
19350719.922023-10-1462411Actual
48801400.002022-09-146265Actual
112771242.002023-03-146263Actual
2909750.002022-07-156256Budget
115482828.002023-03-146215Actual
196742282.002023-11-146273Actual
33297784.822024-11-1362411Actual
135264913.002023-05-146263Actual
15427216.722023-06-1462612Actual
22025668.002024-01-126256Actual
26351800.002022-07-156265Budget
393202583.762025-04-1462613Actual
64172100.002022-10-146217Budget
58082937.002022-10-146214Actual
389413561.462025-04-1462111Actual
30663699.002024-09-136256Actual
13194444.002022-06-146214Actual
6663950.002022-10-146268Budget
306941455.002024-09-136266Actual
189141786.002023-10-146236Actual
104293776.002023-02-126215Actual
54313601.152022-09-146218Actual
69323400.002022-11-146214Budget
388813742.062025-04-146268Actual
3513583.002022-08-146273Actual
296277301.002024-08-136217Actual
369862517.092025-02-1262213Actual
268213894.002024-06-136213Actual
292447493.002024-08-136214Actual
17431856.002022-06-146246Actual
351621248.002025-01-126246Actual
163431246.532023-07-1562611Actual
38401500.002022-08-146216Budget
341594906.002024-12-146267Actual
4751040.002022-05-146216Actual
337454740.002024-12-146214Actual
179102251.002023-09-146236Actual
237472225.002024-03-136264Actual
36338960.002025-02-126256Actual
257771250.002024-05-136273Actual
38018542.262025-03-1462212Actual
140036442.002023-05-146217Actual
101032200.002023-02-126213Budget
2556662.462024-04-1362212Actual
91733400.002023-01-126214Budget
48811900.002022-09-146265Budget
294301332.002024-08-136216Actual
11738850.002023-03-146226Budget
9694901.002023-01-126266Actual
4634550.002022-09-146273Budget
263174178.432024-05-136228Actual
18495384.812023-09-1462612Actual
7401650.002022-11-146256Budget
1743569.912023-08-1462112Actual
88501542.022022-12-156228Actual
352191588.002025-01-126266Actual
275891917.822024-06-1362311Actual
1933449.002022-05-146214Actual
293702540.002024-08-136265Actual
220562273.002024-01-126266Actual
335662803.062024-11-1362613Actual
6231974.002022-10-146246Actual
153041097.592023-06-1462411Actual
122071969.302023-03-146228Actual
27231817.002024-06-136256Actual
362312224.002025-02-126216Actual
156993914.002023-07-156215Actual
4088950.002022-08-146266Budget
43581100.002022-08-146228Budget
16001200.002022-06-146216Budget
17316807.162023-08-1462411Actual
28714558.222024-07-1462211Actual
187062757.002023-10-146264Actual
199421870.002023-11-146236Actual
236861038.002024-03-136273Actual
48222284.002022-09-146215Actual
35108776.002025-01-126226Actual
64752940.002022-10-146267Actual
301612543.402024-08-1362213Actual
158731072.002023-07-156246Actual
180514049.002023-09-146217Actual
372285097.002025-03-146264Actual
103462081.002023-02-126264Actual
222363766.302024-01-126228Actual
21352952.902023-12-1562211Actual
335362713.582024-11-1362213Actual
3432850.002022-08-146263Budget
29537786.002024-08-136256Actual
347755342.002025-01-126213Actual
49631572.002022-09-146216Actual
98321900.002023-01-126267Budget
166382722.002023-08-146214Actual
27151507.002024-06-136226Actual

Generated 2025-06-13 16:39:07.296 UTC