[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 312  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
214651086.952023-12-1762611Actual
103452600.002023-02-146264Budget
78651782.002022-12-176213Actual
34311008.002022-08-166263Actual
31260994.252024-09-1562113Actual
239002721.002024-03-156216Actual
31168903.972024-09-1562212Actual
3342035.002022-05-166215Actual
287412134.842024-07-1662311Actual
262277223.002024-05-156267Actual
13009650.002023-04-166256Budget
14893788.002023-06-166246Actual
13752184.002022-06-166264Actual
17343159.272023-08-1662511Actual
268213894.002024-06-156213Actual
145405507.002023-06-166263Actual
19968965.002023-11-166246Actual
1272380.002022-06-166273Budget
231854819.352024-02-146218Actual
352191588.002025-01-146266Actual
87192038.002022-12-176267Actual
217662929.002024-01-146264Actual
304634413.002024-09-156215Actual
175506479.002023-09-166213Actual
23927384.002024-03-156226Actual
8622307.002022-05-166267Actual
29632040.002022-07-176266Actual
151623905.702023-06-166268Actual
236861038.002024-03-156273Actual
320912682.722024-10-1562111Actual
17441400.002022-06-166246Budget
217061030.002024-01-146273Actual
133952102.642023-04-166268Actual
123472648.002023-04-166213Actual
18886874.002023-10-166226Actual
132903669.332023-04-166218Actual
342474531.472024-12-166228Actual
38401500.002022-08-166216Budget
38317644.002025-04-166273Actual
122651854.152023-03-166268Actual
361713056.002025-02-146265Actual
166382722.002023-08-166214Actual
3513583.002022-08-166273Actual
232454560.262024-02-146268Actual
179102251.002023-09-166236Actual
259334523.002024-05-156265Actual
385312493.002025-04-166216Actual
3432850.002022-08-166263Budget
35719903.972025-01-1462212Actual
22572178.002022-07-176213Actual
46823200.002022-09-166214Budget
87181900.002022-12-176267Budget
5209819.002022-09-166266Actual
10511000.002022-05-166268Budget
35600336.942025-01-1462511Actual
360785467.002025-02-146264Actual
3902293.002022-05-166265Actual
14591900.002022-06-166215Budget
28303546.002024-07-166226Actual
6884360.002022-11-166273Actual
31873569.332022-07-176218Actual
225908025.002024-02-146213Actual
9044850.002023-01-146263Budget
78661900.002022-12-176213Budget
176421027.002023-09-166273Actual
25367282.682024-04-1562211Actual
8072800.002022-05-166217Budget
73541765.002022-11-166246Actual
251264948.002024-04-156217Actual
48232200.002022-09-166215Budget
104283000.002023-02-146215Budget
349285252.002025-01-146264Actual
202365522.402023-11-166268Actual
35613264.002022-08-166214Actual
142201039.082023-05-1662111Actual
126773000.002023-04-166215Budget
88012300.002022-12-176218Budget
214061258.232023-12-1762411Actual
258382986.002024-05-156264Actual
380503374.232025-03-1662612Actual
2908728.002022-07-176256Actual
324101904.802024-10-1562213Actual
15250215.662023-06-1662211Actual
388813742.062025-04-166268Actual
83311900.002022-12-176216Budget
343384034.882024-12-1662111Actual
383454170.002025-04-166214Actual
286265007.242024-07-166268Actual
90431019.002023-01-146263Actual
350811264.002025-01-146216Actual
12866657.002023-04-166226Actual
384712761.002025-04-166265Actual
379302743.362025-03-1662611Actual
299542280.592024-08-1562611Actual
67461900.002022-11-166213Budget
283312849.002024-07-166236Actual
127342100.002023-04-166265Budget
221483902.002024-01-146267Actual
66061528.382022-10-166228Actual
180843210.002023-09-166267Actual
300742257.182024-08-1562612Actual
346861557.422024-12-1662213Actual
137423048.002023-05-166265Actual
292774444.002024-08-156264Actual
16961217.002022-06-166236Actual
16931979.002023-08-166256Actual
13761600.002022-06-166264Budget
118341561.002023-03-166246Actual
34447543.322024-12-1662511Actual
161104323.892023-07-176228Actual
382584372.002025-04-166263Actual
223551018.862024-01-1462211Actual
116062100.002023-03-166265Budget
248692899.002024-04-156265Actual
331552604.162024-11-156268Actual
133381100.002023-04-166228Budget
112771242.002023-03-166263Actual
74551100.002022-11-166266Budget
19323614.602023-10-1662311Actual
279713504.002024-07-166213Actual
2556662.462024-04-1562212Actual
175833644.002023-09-166263Actual
14393196.512023-05-1662112Actual
348956006.002025-01-146214Actual
287681139.082024-07-1662411Actual
320314366.312024-10-156268Actual
8063337.002022-05-166217Actual
315293208.002024-10-156264Actual
14333692.262023-05-1662611Actual
10613850.002023-02-146226Budget
31789967.002024-10-156256Actual
311401753.982024-09-1562112Actual
280915838.002024-07-166214Actual
389961283.762025-04-1662311Actual
185546872.002023-10-166213Actual
284141943.002024-07-166266Actual
142751211.422023-05-1662311Actual
108952690.002023-02-146217Actual
20351617.792023-11-1662311Actual
24971454.002022-07-176264Actual
374881089.002025-03-166256Actual
310481614.622024-09-1562411Actual
379901591.212025-03-1662112Actual
86602800.002022-12-176217Budget
381373313.592025-03-1662213Actual
51081264.002022-09-166246Actual
10757650.002023-02-146256Budget
312003398.692024-09-1562612Actual
345992555.062024-12-1662612Actual
139421294.002023-05-166266Actual
23141100.002022-07-176263Budget
26612245.442024-05-1562112Actual
16257490.132023-07-1762311Actual
196155021.002023-11-166263Actual
306371065.002024-09-156246Actual
307535203.002024-09-156217Actual
31882000.002022-07-176218Budget
20437950.782023-11-1662611Actual
112222200.002023-03-166213Budget
129611391.002023-04-166246Actual
361385963.002025-02-146215Actual
317371468.002024-10-156236Actual
32146911.412024-10-1562311Actual
35188720.002025-01-146256Actual
26519164.592024-05-1562511Actual
212642208.702023-12-176268Actual
117371126.002023-03-166226Actual
33270823.112024-11-1562311Actual
34366517.792024-12-1662211Actual
110335252.692023-02-146218Actual
359277880.002025-02-146213Actual
101591300.002023-02-146263Budget
5154550.002022-09-166256Budget
159301261.002023-07-176266Actual
26351800.002022-07-176265Budget
140985372.392023-05-166218Actual
17431856.002022-06-166246Actual
43581100.002022-08-166228Budget
303704394.002024-09-156214Actual
158731072.002023-07-176246Actual
327134853.002024-11-156215Actual
208254307.002023-12-176215Actual
352784078.002025-01-146217Actual
61800.002022-05-166213Budget
261331403.002024-05-156266Actual
41712100.002022-08-166217Budget
191488345.182023-10-166218Actual
39050383.742025-04-1662511Actual
38391797.002022-08-166216Actual
238402411.002024-03-156265Actual
102893200.002023-02-146214Budget
289472435.912024-07-1662612Actual
190553928.002023-10-166217Actual
177023134.002023-09-166264Actual
152221223.122023-06-1662111Actual
254791201.852024-04-1562611Actual
75392800.002022-11-166217Budget
72101900.002022-11-166216Budget
269418750.002024-06-156214Actual
132892400.002023-04-166218Budget
21556175.232023-12-1762612Actual
8632200.002022-05-166267Budget
325332789.002024-11-156263Actual
28142176.002022-07-176236Actual
150423976.002023-06-166267Actual
19872200.002022-06-166267Budget
39841000.002022-08-166246Budget
190884663.002023-10-166267Actual
38638925.002025-04-166256Actual
111391000.002023-02-146268Budget
243071616.752024-03-1562111Actual
53481900.002022-09-166267Budget
99153601.152023-01-146218Actual
38018542.262025-03-1662212Actual
39831004.002022-08-166246Actual
307863398.002024-09-156267Actual
11359480.002023-03-166273Budget
43093119.322022-08-166218Actual
290651490.752024-07-1662613Actual
169051328.002023-08-166246Actual
291573965.002024-08-156263Actual
15819303.002023-07-176226Actual
134938283.002023-05-166213Actual
280631168.002024-07-166273Actual
387284115.002025-04-166217Actual
350213009.002025-01-146265Actual
104293776.002023-02-146215Actual
56202310.002022-10-166213Actual
345671055.032024-12-1662212Actual
141263384.482023-05-166228Actual
146592462.002023-06-166264Actual
11361800.002022-06-166213Budget
126762650.002023-04-166215Actual
381102213.572025-03-1662113Actual
341594906.002024-12-166267Actual
14599758.002023-06-166273Actual
48811900.002022-09-166265Budget
2909750.002022-07-176256Budget
209981798.002023-12-176246Actual
7782750.002022-11-166268Budget
250671876.002024-04-156266Actual
17289999.712023-08-1662311Actual
82482200.002022-12-176265Budget
20553357.152023-11-1662612Actual
168242729.002023-08-166216Actual
122641000.002023-03-166268Budget
290344471.512024-07-1662213Actual
382253543.002025-04-166213Actual

Generated 2025-06-15 09:11:48.204 UTC