[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 265  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
260501793.002024-05-136236Actual
14599758.002023-06-146273Actual
381373313.592025-03-1462213Actual
194081248.652023-10-1462611Actual
237143877.002024-03-136214Actual
373214020.002025-03-146265Actual
27231817.002024-06-136256Actual
14302961.422023-05-1462411Actual
259334523.002024-05-136265Actual
18471335.002022-06-146266Actual
168242729.002023-08-146216Actual
353717661.832025-01-126218Actual
145405507.002023-06-146263Actual
108111262.002023-02-126266Actual
350811264.002025-01-126216Actual
80514449.002022-12-156214Actual
2491562.002022-05-146264Actual
129141675.002023-04-146236Actual
370758255.002025-03-146213Actual
108952690.002023-02-126217Actual
94492169.002023-01-126216Actual
356911416.742025-01-1262112Actual
232133381.452024-02-126228Actual
133952102.642023-04-146268Actual
100201546.562023-01-126268Actual
365219281.562025-02-126218Actual
207041038.002023-12-156273Actual
268213894.002024-06-136213Actual
23505138.002024-02-1262112Actual
24335501.832024-03-1362211Actual
33957356.002024-12-146226Actual
277942048.672024-06-1362612Actual
11880650.002023-03-146256Budget
4031550.002022-08-146256Budget
157921639.002023-07-156216Actual
60042828.002022-10-146265Actual
26612245.442024-05-1362112Actual
279123815.362024-06-1362613Actual
23414297.572024-02-1262511Actual
227104946.002024-02-126214Actual
47391488.002022-09-146264Actual
80523400.002022-12-156214Budget
16851797.002023-08-146226Actual
85771621.002022-12-156266Actual
237472225.002024-03-136264Actual
97763424.002023-01-126217Actual
14333692.262023-05-1462611Actual
272621845.002024-06-136266Actual
125353200.002023-04-146214Budget
103452600.002023-02-126264Budget
249841488.002024-04-136236Actual
9951249.592022-05-146228Actual
26519164.592024-05-1362511Actual
299542280.592024-08-1362611Actual
43581100.002022-08-146228Budget
250671876.002024-04-136266Actual
21525214.592023-12-1562112Actual
73061500.002022-11-146236Budget
368401293.342025-02-1262112Actual
244481330.572024-03-1362611Actual
285944125.402024-07-146228Actual
114653534.002023-03-146264Actual
366691426.322025-02-1262211Actual
10511000.002022-05-146268Budget
275343109.332024-06-1362111Actual
177622638.002023-09-146215Actual
39841000.002022-08-146246Budget
1933449.002022-05-146214Actual
24362594.392024-03-1362311Actual
356311247.592025-01-1262611Actual
31873569.332022-07-156218Actual
106632300.002023-02-126236Budget
75951900.002022-11-146267Budget
20324356.082023-11-1462211Actual
6334950.002022-10-146266Budget
353113902.002025-01-126267Actual
24971454.002022-07-156264Actual
387284115.002025-04-146217Actual
28915351.832024-07-1462212Actual
285063743.002024-07-146267Actual
33297784.822024-11-1362411Actual
112222200.002023-03-146213Budget
126773000.002023-04-146215Budget
2396380.002022-07-156273Budget
317631110.002024-10-136246Actual
110335252.692023-02-126218Actual
98331260.002023-01-126267Actual
338704473.002024-12-146265Actual
19296163.532023-10-1462211Actual
107101074.002023-02-126246Actual
162021535.892023-07-1562111Actual
335662803.062024-11-1362613Actual
389961283.762025-04-1462311Actual
371954332.002025-03-146214Actual
334492924.222024-11-1362612Actual
38018542.262025-03-1462212Actual
220562273.002024-01-126266Actual
4552850.002022-09-146263Budget
15819303.002023-07-156226Actual
4634550.002022-09-146273Budget
288872109.312024-07-1462112Actual
24389807.162024-03-1362411Actual
133371922.332023-04-146228Actual
20692851.132022-06-146218Actual
5011650.002022-09-146226Budget
13009650.002023-04-146256Budget
108121300.002023-02-126266Budget
276751353.982024-06-1362611Actual
20702000.002022-06-146218Budget
267624031.152024-05-1362613Actual
1647371.002022-06-146226Actual
77831323.832022-11-146268Actual
171743449.632023-08-146268Actual
170543573.002023-08-146267Actual
206127620.002023-12-156213Actual
167314328.002023-08-146215Actual
176705340.002023-09-146214Actual
271792726.002024-06-136236Actual
217061030.002024-01-126273Actual
16459173.102023-07-1562612Actual
289472435.912024-07-1462612Actual
368993163.582025-02-1262612Actual
20405588.002023-11-1462511Actual
32146911.412024-10-1362311Actual
122071969.302023-03-146228Actual
25010804.002024-04-136246Actual
364287293.002025-02-126217Actual
7221400.002022-05-146266Budget
158991577.002023-07-156256Actual
81902636.002022-12-156215Actual
246573350.002024-04-136263Actual
98321900.002023-01-126267Budget
314681136.002024-10-136273Actual
88024201.162022-12-156218Actual
24565147.572024-03-1362612Actual
6663950.002022-10-146268Budget
156062748.002023-07-156214Actual
338383241.002024-12-146215Actual
2556662.462024-04-1362212Actual
91742156.002023-01-126214Actual
99642185.972023-01-126228Actual
147522231.002023-06-146265Actual
20944541.002023-12-156226Actual
214651086.952023-12-1562611Actual
182631795.472023-09-1462111Actual
7921850.002022-12-156263Budget
358683046.922025-01-1262613Actual
19312800.002022-06-146217Budget
72092190.002022-11-146216Actual
36192038.002022-08-146264Actual
362862397.002025-02-126236Actual
18966484.002023-10-146256Actual
125942600.002023-04-146264Budget
181444434.502023-09-146218Actual
388216183.012025-04-146218Actual
28142176.002022-07-156236Actual
12865850.002023-04-146226Budget
339301793.002024-12-146216Actual
294851852.002024-08-136236Actual
92292300.002023-01-126264Budget
28151700.002022-07-156236Budget
146380.002022-05-146273Budget
89871900.002023-01-126213Budget
197024882.002023-11-146214Actual
14582595.002022-06-146215Actual
3432850.002022-08-146263Budget
318201497.002024-10-136266Actual
2766480.002022-07-156226Budget
383454170.002025-04-146214Actual
11359480.002023-03-146273Budget
33417328.422024-11-1362212Actual
69882828.002022-11-146264Actual
211445154.002023-12-156267Actual
151302629.922023-06-146228Actual
53491411.002022-09-146267Actual
17491342.252023-08-1462612Actual
187062757.002023-10-146264Actual
358101217.062025-01-1262113Actual
31052200.002022-07-156267Budget
524480.002022-05-146226Budget
2453562.462024-03-1362212Actual
259951017.002024-05-136216Actual
223821269.932024-01-1262311Actual
360181099.002025-02-126273Actual
1442073.102023-05-1462212Actual
330035841.002024-11-136217Actual
121593090.532023-03-146218Actual
4761200.002022-05-146216Budget
349884772.002025-01-126215Actual
209171920.002023-12-156216Actual
236274970.002024-03-136263Actual
142751211.422023-05-1462311Actual
95461607.002023-01-126236Actual
389691291.212025-04-1462211Actual
6201400.002022-05-146246Budget
18886874.002023-10-146226Actual
260761516.002024-05-136246Actual
36338960.002025-02-126256Actual
187994372.002023-10-146265Actual
19350719.922023-10-1462411Actual
46813561.002022-09-146214Actual
140366074.002023-05-146267Actual
187663512.002023-10-146215Actual
61841622.002022-10-146236Actual
307535203.002024-09-136217Actual
26102746.002024-05-136256Actual
116062100.002023-03-146265Budget
44121485.962022-08-146268Actual
38638925.002025-04-146256Actual
291246626.002024-08-136213Actual
233051550.792024-02-1262111Actual
240964727.002024-03-136217Actual
40871500.002022-08-146266Actual
161423943.582023-07-156268Actual
354912714.642025-01-1262111Actual
300742257.182024-08-1362612Actual
28303546.002024-07-146226Actual
67461900.002022-11-146213Budget
29632040.002022-07-156266Actual
104823469.002023-02-126265Actual
209981798.002023-12-156246Actual
128181905.002023-04-146216Actual
7782750.002022-11-146268Budget
344201744.412024-12-1462411Actual
82482200.002022-12-156265Budget
180514049.002023-09-146217Actual
140036442.002023-05-146217Actual
326533845.002024-11-136264Actual
297482823.862024-08-136228Actual
15277582.682023-06-1462311Actual
10756582.002023-02-126256Actual
269734278.002024-06-136264Actual
326205111.002024-11-136214Actual
3902293.002022-05-146265Actual
19323614.602023-10-1462311Actual
196742282.002023-11-146273Actual
25421665.672024-04-1362411Actual
34447543.322024-12-1462511Actual
50611300.002022-09-146236Budget
52921664.002022-09-146217Actual
17343159.272023-08-1462511Actual
141263384.482023-05-146228Actual
270642546.002024-06-136265Actual
110811100.002023-02-126228Budget
43093119.322022-08-146218Actual
6278574.002022-10-146256Actual
169051328.002023-08-146246Actual
15171800.002022-06-146265Budget

Generated 2025-06-13 19:28:16.064 UTC