[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 220  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23141100.002022-07-196263Budget
73531400.002022-11-186246Budget
24956284.002024-04-176226Actual
173751248.652023-08-1862611Actual
329441571.002024-11-176266Actual
147193224.002023-06-186215Actual
24335501.832024-03-1762211Actual
139111082.002023-05-186256Actual
180843210.002023-09-186267Actual
8072800.002022-05-186217Budget
17962835.002023-09-186256Actual
46823200.002022-09-186214Budget
333292280.592024-11-1762611Actual
20405588.002023-11-1862511Actual
276161939.092024-06-1762411Actual
319718249.722024-10-176218Actual
66622073.852022-10-186268Actual
11891504.002022-06-186263Actual
179921515.002023-09-186266Actual
4751040.002022-05-186216Actual
118331300.002023-03-186246Budget
223551018.862024-01-1662211Actual
22922346.002024-02-166226Actual
81072300.002022-12-196264Budget
101601145.002023-02-166263Actual
54313601.152022-09-186218Actual
330035841.002024-11-176217Actual
15396173.102023-06-1862112Actual
17343159.272023-08-1862511Actual
1442073.102023-05-1862212Actual
8905750.002022-12-196268Budget
51081264.002022-09-186246Actual
25539214.592024-04-1762112Actual
36868461.412025-02-1662212Actual
189961252.002023-10-186266Actual
332154151.902024-11-1762111Actual
350213009.002025-01-166265Actual
151302629.922023-06-186228Actual
73061500.002022-11-186236Budget
19302746.002022-06-186217Actual
127342100.002023-04-186265Budget
84751404.002022-12-196246Actual
94501900.002023-01-166216Budget
51546.002022-05-186213Actual
363122038.002025-02-166246Actual
381662459.192025-03-1862613Actual
61851300.002022-10-186236Budget
122651854.152023-03-186268Actual
128171900.002023-04-186216Budget
286265007.242024-07-186268Actual
122641000.002023-03-186268Budget
325921083.002024-11-176273Actual
280044415.002024-07-186263Actual
5012567.002022-09-186226Actual
231255056.002024-02-166267Actual
153041097.592023-06-1862411Actual
191764908.752023-10-186228Actual
48222284.002022-09-186215Actual
73541765.002022-11-186246Actual
9044850.002023-01-166263Budget
18646927.002023-10-186273Actual
54801501.112022-09-186228Actual
179361039.002023-09-186246Actual
13831668.002023-05-186226Actual
59472200.002022-10-186215Budget
383784278.002025-04-186264Actual
27231817.002024-06-176256Actual
37561900.002022-08-186265Actual
6201400.002022-05-186246Budget
110342400.002023-02-166218Budget
259951017.002024-05-176216Actual
291573965.002024-08-176263Actual
75951900.002022-11-186267Budget
358101217.062025-01-1662113Actual
20437950.782023-11-1862611Actual
89871900.002023-01-166213Budget
24971454.002022-07-196264Actual
212048836.092023-12-196218Actual
240071017.002024-03-176256Actual
377902215.692025-03-1862111Actual
338704473.002024-12-186265Actual
49641500.002022-09-186216Budget
36258498.002025-02-166226Actual
132892400.002023-04-186218Budget
269131734.002024-06-176273Actual
75383420.002022-11-186217Actual
33417328.422024-11-1762212Actual
39050383.742025-04-1862511Actual
304035246.002024-09-176264Actual
358683046.922025-01-1662613Actual
300742257.182024-08-1762612Actual
33741500.002022-08-186213Budget
383454170.002025-04-186214Actual
297208033.052024-08-176218Actual
47391488.002022-09-186264Actual
21945640.002024-01-166226Actual
236861038.002024-03-176273Actual
290071829.362024-07-1862113Actual
69882828.002022-11-186264Actual
263485389.062024-05-176268Actual
278813825.882024-06-1762213Actual
3888650.002022-08-186226Budget
32911000.002022-07-196268Budget
112771242.002023-03-186263Actual
26438499.702024-05-1762211Actual
114084766.002023-03-186214Actual
347162803.062024-12-1862613Actual
201777810.322023-11-186218Actual
253391199.722024-04-1762111Actual
3514550.002022-08-186273Budget
30462912.002022-07-196217Actual
240372247.002024-03-176266Actual
352191588.002025-01-166266Actual
23927384.002024-03-176226Actual
9498750.002023-01-166226Budget
128181905.002023-04-186216Actual
133941000.002023-04-186268Budget
264101543.342024-05-1762111Actual
34311008.002022-08-186263Actual
25367282.682024-04-1762211Actual
24981600.002022-07-196264Budget
21379815.672023-12-1962311Actual
26519164.592024-05-1762511Actual
375191803.002025-03-186266Actual
26351800.002022-07-196265Budget
99642185.972023-01-166228Actual
318797943.002024-10-176217Actual
85781100.002022-12-196266Budget
21172051.122022-06-186228Actual
314092255.002024-10-176263Actual
1743569.912023-08-1862112Actual
228032825.002024-02-166215Actual
388492823.862025-04-186228Actual
53491411.002022-09-186267Actual
6279550.002022-10-186256Budget
16931979.002023-08-186256Actual
21181000.002022-06-186228Budget
298951551.852024-08-1762311Actual
376984892.082025-03-186228Actual
23535227.362024-02-1662612Actual
15171800.002022-06-186265Budget
277942048.672024-06-1762612Actual
23360924.182024-02-1662311Actual
169621503.002023-08-186266Actual
1790630.002022-06-186256Actual
354312775.382025-01-166268Actual
366962076.332025-02-1662311Actual
233871117.802024-02-1662411Actual
120772000.002023-03-186267Budget
101042284.002023-02-166213Actual
163431246.532023-07-1962611Actual
299542280.592024-08-1762611Actual
1271320.002022-06-186273Actual
392023278.482025-04-1862612Actual
29641400.002022-07-196266Budget
315896499.002024-10-176215Actual
23505138.002024-02-1662112Actual
158731072.002023-07-196246Actual
263174178.432024-05-176228Actual
227432326.002024-02-166264Actual
217662929.002024-01-166264Actual
375784531.002025-03-186217Actual
75942611.002022-11-186267Actual
96931100.002023-01-166266Budget
58073200.002022-10-186214Budget
129152300.002023-04-186236Budget
88024201.162022-12-196218Actual
7221400.002022-05-186266Budget
291246626.002024-08-176213Actual
22976820.002024-02-166246Actual
103452600.002023-02-166264Budget
132903669.332023-04-186218Actual
99631100.002023-01-166228Budget
12487480.002023-04-186273Budget
348671009.002025-01-166273Actual
355461566.752025-01-1662311Actual
21525214.592023-12-1962112Actual
6802784.002022-11-186263Actual
84291500.002022-12-196236Budget
19872200.002022-06-186267Budget
284736675.002024-07-186217Actual
35600336.942025-01-1662511Actual
136153816.002023-05-186214Actual
16961217.002022-06-186236Actual
147522231.002023-06-186265Actual
22572178.002022-07-196213Actual
194081248.652023-10-1862611Actual
8003380.002022-12-196273Budget
368993163.582025-02-1662612Actual
120192500.002023-03-186217Budget
167314328.002023-08-186215Actual
89881432.002023-01-166213Actual
292161083.002024-08-176273Actual
312871624.092024-09-1762213Actual
7211368.002022-05-186266Actual
311401753.982024-09-1762112Actual
81912100.002022-12-196215Budget
38638925.002025-04-186256Actual
19862545.002022-06-186267Actual
170214329.002023-08-186217Actual
357503816.792025-01-1662612Actual
281233262.002024-07-186264Actual
299221199.722024-08-1762411Actual
268544248.002024-06-176263Actual
37408883.002025-03-186226Actual
116901900.002023-03-186216Budget
31260994.252024-09-1762113Actual
166382722.002023-08-186214Actual
97772800.002023-01-166217Budget
121602400.002023-03-186218Budget
129611391.002023-04-186246Actual
337454740.002024-12-186214Actual
181723514.782023-09-186228Actual
228354100.002024-02-166265Actual
58082937.002022-10-186214Actual
6135650.002022-10-186226Budget
5209819.002022-09-186266Actual
54322300.002022-09-186218Budget
38401500.002022-08-186216Budget
125933141.002023-04-186264Actual
48801400.002022-09-186265Actual
389691291.212025-04-1862211Actual
170543573.002023-08-186267Actual
339301793.002024-12-186216Actual
280631168.002024-07-186273Actual
42262038.002022-08-186267Actual
259004140.002024-05-176215Actual
92292300.002023-01-166264Budget
32901557.172022-07-196268Actual
72092190.002022-11-186216Actual
32361000.002022-07-196228Budget
7782750.002022-11-186268Budget
39831004.002022-08-186246Actual
262277223.002024-05-176267Actual
344201744.412024-12-1862411Actual
29868570.982024-08-1762211Actual
93132100.002023-01-166215Budget
36750538.002025-02-1662511Actual
17441400.002022-06-186246Budget
368401293.342025-02-1662112Actual
370758255.002025-03-186213Actual
1647371.002022-06-186226Actual
189141786.002023-10-186236Actual
200844252.002023-11-186217Actual
316822798.002024-10-176216Actual
133381100.002023-04-186228Budget
182033905.702023-09-186268Actual
35613264.002022-08-186214Actual

Generated 2025-06-18 02:06:58.478 UTC