[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 288  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
175506479.002023-09-146213Actual
12866657.002023-04-146226Actual
210521136.002023-12-156266Actual
36338960.002025-02-126256Actual
226821369.002024-02-126273Actual
228951770.002024-02-126216Actual
328871603.002024-11-136246Actual
3887857.002022-08-146226Actual
339851483.002024-12-146236Actual
348671009.002025-01-126273Actual
345392485.912024-12-1462112Actual
377305951.192025-03-146268Actual
327134853.002024-11-136215Actual
122651854.152023-03-146268Actual
366691426.322025-02-1262211Actual
43102300.002022-08-146218Budget
30994651.842024-09-1362211Actual
95461607.002023-01-126236Actual
34366517.792024-12-1462211Actual
278813825.882024-06-1362213Actual
82482200.002022-12-156265Budget
272621845.002024-06-136266Actual
349884772.002025-01-126215Actual
75942611.002022-11-146267Actual
524480.002022-05-146226Budget
207041038.002023-12-156273Actual
251264948.002024-04-136217Actual
104832100.002023-02-126265Budget
123482200.002023-04-146213Budget
16971700.002022-06-146236Budget
365814820.872025-02-126268Actual
27562922.052024-06-1362211Actual
214651086.952023-12-1562611Actual
16284679.502023-07-1562411Actual
47391488.002022-09-146264Actual
23414297.572024-02-1262511Actual
115493000.002023-03-146215Budget
83311900.002022-12-156216Budget
69323400.002022-11-146214Budget
36192038.002022-08-146264Actual
3351900.002022-05-146215Budget
88501542.022022-12-156228Actual
376705767.862025-03-146218Actual
257771250.002024-05-136273Actual
315896499.002024-10-136215Actual
16403146.512023-07-1562112Actual
6884360.002022-11-146273Actual
258382986.002024-05-136264Actual
37408883.002025-03-146226Actual
64752940.002022-10-146267Actual
54322300.002022-09-146218Budget
16931979.002023-08-146256Actual
14449289.062023-05-1462612Actual
243071616.752024-03-1362111Actual
339301793.002024-12-146216Actual
119361875.002023-03-146266Actual
122081100.002023-03-146228Budget
4030510.002022-08-146256Actual
20351617.792023-11-1462311Actual
356311247.592025-01-1262611Actual
277942048.672024-06-1362612Actual
39831004.002022-08-146246Actual
340111352.002024-12-146246Actual
26519164.592024-05-1362511Actual
15336941.202023-06-1462611Actual
19968965.002023-11-146246Actual
365219281.562025-02-126218Actual
8379807.002022-12-156226Actual
241888133.052024-03-136218Actual
110342400.002023-02-126218Budget
249291461.002024-04-136216Actual
9640382.002023-01-126256Actual
41702406.002022-08-146217Actual
230925743.002024-02-126217Actual
379302743.362025-03-1462611Actual
19350719.922023-10-1462411Actual
324412411.822024-10-1362613Actual
306111322.002024-09-136236Actual
5731700.002022-05-146236Budget
120181793.002023-03-146217Actual
127342100.002023-04-146265Budget
376984892.082025-03-146228Actual
18471335.002022-06-146266Actual
2453562.462024-03-1362212Actual
207323986.002023-12-156214Actual
170214329.002023-08-146217Actual
18481400.002022-06-146266Budget
149191404.002023-06-146256Actual
16459173.102023-07-1562612Actual
18345999.712023-09-1462411Actual
1933449.002022-05-146214Actual
304634413.002024-09-136215Actual
285063743.002024-07-146267Actual
6801850.002022-11-146263Budget
231255056.002024-02-126267Actual
353993154.172025-01-126228Actual
70712100.002022-11-146215Budget
1790630.002022-06-146256Actual
352191588.002025-01-126266Actual
293702540.002024-08-136265Actual
322911180.572024-10-1362112Actual
237143877.002024-03-136214Actual
9497709.002023-01-126226Actual
270334424.002024-06-136215Actual
666898.002022-05-146256Actual
387612803.002025-04-146267Actual
188591078.002023-10-146216Actual
110335252.692023-02-126218Actual
44121485.962022-08-146268Actual
318201497.002024-10-136266Actual
238073114.002024-03-136215Actual
10511000.002022-05-146268Budget
14599758.002023-06-146273Actual
252194960.262024-04-136218Actual
9641650.002023-01-126256Budget
179361039.002023-09-146246Actual
94501900.002023-01-126216Budget
31789967.002024-10-136256Actual
135871649.002023-05-146273Actual
310801747.602024-09-1362611Actual
100201546.562023-01-126268Actual
7782750.002022-11-146268Budget
32351542.022022-07-156228Actual
17441400.002022-06-146246Budget
331233123.872024-11-136228Actual
25811900.002022-07-156215Budget
181723514.782023-09-146228Actual
9951249.592022-05-146228Actual
284141943.002024-07-146266Actual
318797943.002024-10-136217Actual
381373313.592025-03-1462213Actual
55371188.982022-09-146268Actual
21024872.002023-12-156256Actual
48811900.002022-09-146265Budget
35600336.942025-01-1262511Actual
274423432.962024-06-136228Actual
360785467.002025-02-126264Actual
317631110.002024-10-136246Actual
189141786.002023-10-146236Actual
2908728.002022-07-156256Actual
18404996.522023-09-1462611Actual
6279550.002022-10-146256Budget
293373943.002024-08-136215Actual
91742156.002023-01-126214Actual
257164439.002024-05-136263Actual
66051100.002022-10-146228Budget
238402411.002024-03-136265Actual
197342731.002023-11-146264Actual
77831323.832022-11-146268Actual
287681139.082024-07-1462411Actual
156062748.002023-07-156214Actual
102893200.002023-02-126214Budget
95931134.002023-01-126246Actual
77251100.002022-11-146228Budget
53481900.002022-09-146267Budget
239551404.002024-03-136236Actual
13752184.002022-06-146264Actual
4413950.002022-08-146268Budget
283312849.002024-07-146236Actual
89041188.982022-12-156268Actual
138041959.002023-05-146216Actual
114084766.002023-03-146214Actual
112781300.002023-03-146263Budget
171743449.632023-08-146268Actual
8072800.002022-05-146217Budget
392893390.792025-04-1462213Actual
32173881.632024-10-1362411Actual
24389807.162024-03-1362411Actual
371954332.002025-03-146214Actual
287412134.842024-07-1462311Actual
10614975.002023-02-126226Actual
20497102.892023-11-1462112Actual
337786230.002024-12-146264Actual
69882828.002022-11-146264Actual
60871500.002022-10-146216Budget
284736675.002024-07-146217Actual
21751000.002022-06-146268Budget
47401600.002022-09-146264Budget
312871624.092024-09-1362213Actual
89871900.002023-01-126213Budget
175833644.002023-09-146263Actual
97772800.002023-01-126217Budget
221483902.002024-01-126267Actual
81912100.002022-12-156215Budget
382253543.002025-04-146213Actual
1791750.002022-06-146256Budget
101601145.002023-02-126263Actual
11881492.002023-03-146256Actual
25367282.682024-04-1362211Actual
41712100.002022-08-146217Budget
50611300.002022-09-146236Budget
262897575.462024-05-136218Actual
93661920.002023-01-126265Actual
368401293.342025-02-1262112Actual
5210950.002022-09-146266Budget
10241466.002023-02-126273Actual
108121300.002023-02-126266Budget
209722208.002023-12-156236Actual
197945214.002023-11-146215Actual
251594550.002024-04-136267Actual
108942500.002023-02-126217Budget
280915838.002024-07-146214Actual
8004324.002022-12-156273Actual
26022546.002024-05-136226Actual
22922346.002024-02-126226Actual
35623200.002022-08-146214Budget
329441571.002024-11-136266Actual
326533845.002024-11-136264Actual
54801501.112022-09-146228Actual
20437950.782023-11-1462611Actual
294851852.002024-08-136236Actual
115482828.002023-03-146215Actual
95941400.002023-01-126246Budget
247444146.002024-04-136214Actual
375191803.002025-03-146266Actual
123472648.002023-04-146213Actual
146272924.002023-06-146214Actual
147522231.002023-06-146265Actual
250671876.002024-04-136266Actual
179102251.002023-09-146236Actual
18372275.232023-09-1462511Actual
311401753.982024-09-1362112Actual
158731072.002023-07-156246Actual
13761600.002022-06-146264Budget
387284115.002025-04-146217Actual
7211368.002022-05-146266Actual
236274970.002024-03-136263Actual
117862300.002023-03-146236Budget
85771621.002022-12-156266Actual
198272342.002023-11-146265Actual
360181099.002025-02-126273Actual
7221400.002022-05-146266Budget
364613718.002025-02-126267Actual
33741500.002022-08-146213Budget
260761516.002024-05-136246Actual
82492195.002022-12-156265Actual
343384034.882024-12-1462111Actual
369591624.092025-02-1262113Actual
195838927.002023-11-146213Actual
3342035.002022-05-146215Actual
107091300.002023-02-126246Budget
27181200.002022-07-156216Budget
34447543.322024-12-1462511Actual
7401650.002022-11-146256Budget
232133381.452024-02-126228Actual
13009650.002023-04-146256Budget
21556175.232023-12-1562612Actual
137094211.002023-05-146215Actual

Generated 2025-06-13 19:33:15.452 UTC