[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 286  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20405588.002023-11-1362511Actual
257771250.002024-05-126273Actual
238402411.002024-03-126265Actual
387284115.002025-04-136217Actual
22572178.002022-07-146213Actual
168242729.002023-08-136216Actual
228951770.002024-02-116216Actual
181444434.502023-09-136218Actual
1790630.002022-06-136256Actual
288272184.842024-07-1362611Actual
5678850.002022-10-136263Budget
61800.002022-05-136213Budget
11360415.002023-03-136273Actual
88012300.002022-12-146218Budget
27181200.002022-07-146216Budget
37167966.002025-03-136273Actual
389961283.762025-04-1362311Actual
148121623.002023-06-136216Actual
228354100.002024-02-116265Actual
295681777.002024-08-126266Actual
299221199.722024-08-1262411Actual
189961252.002023-10-136266Actual
142751211.422023-05-1362311Actual
76782300.002022-11-136218Budget
84281654.002022-12-146236Actual
37032200.002022-08-136215Budget
70712100.002022-11-136215Budget
20553357.152023-11-1362612Actual
261331403.002024-05-126266Actual
163431246.532023-07-1462611Actual
23505138.002024-02-1162112Actual
226233994.002024-02-116263Actual
6136673.002022-10-136226Actual
26342054.002022-07-146265Actual
358683046.922025-01-1162613Actual
392023278.482025-04-1362612Actual
21525214.592023-12-1462112Actual
355731473.132025-01-1162411Actual
355461566.752025-01-1162311Actual
37818423.112025-03-1362211Actual
158731072.002023-07-146246Actual
339301793.002024-12-136216Actual
166101615.002023-08-136273Actual
29632040.002022-07-146266Actual
339851483.002024-12-136236Actual
31789967.002024-10-126256Actual
16284679.502023-07-1462411Actual
286862541.232024-07-1362111Actual
298951551.852024-08-1262311Actual
37899343.322025-03-1362511Actual
75951900.002022-11-136267Budget
347755342.002025-01-116213Actual
207652225.002023-12-146264Actual
384712761.002025-04-136265Actual
101042284.002023-02-116213Actual
240071017.002024-03-126256Actual
116062100.002023-03-136265Budget
385312493.002025-04-136216Actual
8522650.002022-12-146256Budget
316822798.002024-10-126216Actual
101591300.002023-02-116263Budget
37022520.002022-08-136215Actual
128181905.002023-04-136216Actual
80523400.002022-12-146214Budget
38558785.002025-04-136226Actual
6884360.002022-11-136273Actual
185546872.002023-10-136213Actual
267312934.642024-05-1262213Actual
309661924.202024-09-1262111Actual
61841622.002022-10-136236Actual
124061768.002023-04-136263Actual
15277582.682023-06-1362311Actual
211445154.002023-12-146267Actual
120772000.002023-03-136267Budget
29537786.002024-08-126256Actual
368993163.582025-02-1162612Actual
32361000.002022-07-146228Budget
82492195.002022-12-146265Actual
11881492.002023-03-136256Actual
93661920.002023-01-116265Actual
348084559.002025-01-116263Actual
105651900.002023-02-116216Budget
348956006.002025-01-116214Actual
361385963.002025-02-116215Actual
73531400.002022-11-136246Budget
14393196.512023-05-1362112Actual
32146911.412024-10-1262311Actual
354912714.642025-01-1162111Actual
346861557.422024-12-1362213Actual
132062000.002023-04-136267Budget
383784278.002025-04-136264Actual
38401500.002022-08-136216Budget
28142176.002022-07-146236Actual
20497102.892023-11-1362112Actual
11361800.002022-06-136213Budget
356911416.742025-01-1162112Actual
259334523.002024-05-126265Actual
5155832.002022-09-136256Actual
3514550.002022-08-136273Budget
91733400.002023-01-116214Budget
39361009.002022-08-136236Actual
104832100.002023-02-116265Budget
286265007.242024-07-136268Actual
133381100.002023-04-136228Budget
53491411.002022-09-136267Actual
15427216.722023-06-1362612Actual
383454170.002025-04-136214Actual
58073200.002022-10-136214Budget
29868570.982024-08-1262211Actual
344201744.412024-12-1362411Actual
180514049.002023-09-136217Actual
304634413.002024-09-126215Actual
23141100.002022-07-146263Budget
300141863.562024-08-1262112Actual
236861038.002024-03-126273Actual
30583501.002024-09-126226Actual
58082937.002022-10-136214Actual
4030510.002022-08-136256Actual
23131098.002022-07-146263Actual
74551100.002022-11-136266Budget
31873569.332022-07-146218Actual
33417328.422024-11-1262212Actual
8905750.002022-12-146268Budget
7400601.002022-11-136256Actual
265511005.032024-05-1262611Actual
78651782.002022-12-146213Actual
9126380.002023-01-116273Budget
307863398.002024-09-126267Actual
276161939.092024-06-1262411Actual
290651490.752024-07-1362613Actual
11880650.002023-03-136256Budget
216473571.002024-01-116263Actual
6135650.002022-10-136226Budget
3911800.002022-05-136265Budget
67461900.002022-11-136213Budget
354312775.382025-01-116268Actual
326533845.002024-11-126264Actual
60881375.002022-10-136216Actual
349884772.002025-01-116215Actual
310211645.472024-09-1262311Actual
21742160.212022-06-136268Actual
239551404.002024-03-126236Actual
3887857.002022-08-136226Actual
72101900.002022-11-136216Budget
341594906.002024-12-136267Actual
347162803.062024-12-1362613Actual
13194444.002022-06-136214Actual
35623200.002022-08-136214Budget
78661900.002022-12-146213Budget
1647371.002022-06-136226Actual
348671009.002025-01-116273Actual
259004140.002024-05-126215Actual
25811900.002022-07-146215Budget
371954332.002025-03-136214Actual
7258750.002022-11-136226Budget
93132100.002023-01-116215Budget
19968965.002023-11-136246Actual
23360924.182024-02-1162311Actual
16430139.062023-07-1462212Actual
198871336.002023-11-136216Actual
22922346.002024-02-116226Actual
85771621.002022-12-146266Actual
168793309.002023-08-136236Actual
361713056.002025-02-116265Actual
328871603.002024-11-126246Actual
186743043.002023-10-136214Actual
138041959.002023-05-136216Actual
17431856.002022-06-136246Actual
23414297.572024-02-1162511Actual
251594550.002024-04-126267Actual
97763424.002023-01-116217Actual
219732806.002024-01-116236Actual
13761600.002022-06-136264Budget
314967246.002024-10-126214Actual
372886053.002025-03-136215Actual
5210950.002022-09-136266Budget
10756582.002023-02-116256Actual
32351542.022022-07-146228Actual
87181900.002022-12-146267Budget
71262200.002022-11-136265Budget
376103058.002025-03-136267Actual
6801850.002022-11-136263Budget
393202583.762025-04-1362613Actual
77251100.002022-11-136228Budget
223551018.862024-01-1162211Actual
232133381.452024-02-116228Actual
159301261.002023-07-146266Actual
112212651.002023-03-136213Actual
13009650.002023-04-136256Budget
154868747.002023-07-146213Actual
285944125.402024-07-136228Actual
148672806.002023-06-136236Actual
271241531.002024-06-126216Actual
226821369.002024-02-116273Actual
112781300.002023-03-136263Budget
297208033.052024-08-126218Actual
19377498.642023-10-1362511Actual
20437950.782023-11-1362611Actual
191764908.752023-10-136228Actual
19914700.002023-11-136226Actual
15819303.002023-07-146226Actual
207323986.002023-12-146214Actual
83321530.002022-12-146216Actual
9473840.552022-05-136218Actual
11359480.002023-03-136273Budget
22976820.002024-02-116246Actual
20702000.002022-06-136218Budget
125933141.002023-04-136264Actual
88491100.002022-12-146228Budget
1648480.002022-06-136226Budget
19312800.002022-06-136217Budget
382253543.002025-04-136213Actual
19302746.002022-06-136217Actual
77261484.442022-11-136228Actual
327465909.002024-11-126265Actual
21352952.902023-12-1462211Actual
297804731.472024-08-126268Actual
310801747.602024-09-1262611Actual
136153816.002023-05-136214Actual
109503296.002023-02-116267Actual
15171800.002022-06-136265Budget
242473414.782024-03-126268Actual
208573810.002023-12-146265Actual
166382722.002023-08-136214Actual
17441400.002022-06-136246Budget
219181726.002024-01-116216Actual
26102746.002024-05-126256Actual
157921639.002023-07-146216Actual
198272342.002023-11-136265Actual
119361875.002023-03-136266Actual
31052200.002022-07-146267Budget
26438499.702024-05-1262211Actual
124051300.002023-04-136263Budget
89871900.002023-01-116213Budget
81912100.002022-12-146215Budget
25367282.682024-04-1262211Actual
217061030.002024-01-116273Actual
83311900.002022-12-146216Budget
169051328.002023-08-136246Actual
48232200.002022-09-136215Budget
343931139.082024-12-1362311Actual
302832403.002024-09-126263Actual
16851797.002023-08-136226Actual
8379807.002022-12-146226Actual
98321900.002023-01-116267Budget
111381431.412023-02-116268Actual
227432326.002024-02-116264Actual
32913925.002024-11-126256Actual

Generated 2025-06-12 09:28:20.652 UTC