[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 315  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
335362713.582024-11-1262213Actual
56202310.002022-10-136213Actual
13831668.002023-05-136226Actual
5154550.002022-09-136256Budget
240964727.002024-03-126217Actual
23981979.002024-03-126246Actual
1790630.002022-06-136256Actual
264921009.292024-05-1262411Actual
27181200.002022-07-146216Budget
6201400.002022-05-136246Budget
5760550.002022-10-136273Budget
169621503.002023-08-136266Actual
227104946.002024-02-116214Actual
285944125.402024-07-136228Actual
108121300.002023-02-116266Budget
110811100.002023-02-116228Budget
294301332.002024-08-126216Actual
225908025.002024-02-116213Actual
170543573.002023-08-136267Actual
114662600.002023-03-136264Budget
356911416.742025-01-1162112Actual
346861557.422024-12-1362213Actual
149501342.002023-06-136266Actual
171422369.312023-08-136228Actual
352784078.002025-01-116217Actual
310481614.622024-09-1262411Actual
251594550.002024-04-126267Actual
325332789.002024-11-126263Actual
121602400.002023-03-136218Budget
127342100.002023-04-136265Budget
371954332.002025-03-136214Actual
75383420.002022-11-136217Actual
344201744.412024-12-1362411Actual
13008985.002023-04-136256Actual
221483902.002024-01-116267Actual
377902215.692025-03-1362111Actual
137423048.002023-05-136265Actual
207323986.002023-12-146214Actual
300141863.562024-08-1262112Actual
2501600.002022-05-136264Budget
128171900.002023-04-136216Budget
10757650.002023-02-116256Budget
217662929.002024-01-116264Actual
2766480.002022-07-146226Budget
296277301.002024-08-126217Actual
22976820.002024-02-116246Actual
25539214.592024-04-1262112Actual
337171673.002024-12-136273Actual
33957356.002024-12-136226Actual
49641500.002022-09-136216Budget
197342731.002023-11-136264Actual
199421870.002023-11-136236Actual
169051328.002023-08-136246Actual
32351542.022022-07-146228Actual
5011650.002022-09-136226Budget
350213009.002025-01-116265Actual
6135650.002022-10-136226Budget
238073114.002024-03-126215Actual
19296163.532023-10-1362211Actual
151623905.702023-06-136268Actual
18966484.002023-10-136256Actual
3902293.002022-05-136265Actual
29457713.002024-08-126226Actual
88024201.162022-12-146218Actual
179921515.002023-09-136266Actual
25448448.642024-04-1262511Actual
111381431.412023-02-116268Actual
104293776.002023-02-116215Actual
38401500.002022-08-136216Budget
98331260.002023-01-116267Actual
222672208.702024-01-116268Actual
375784531.002025-03-136217Actual
32833690.002024-11-126226Actual
291246626.002024-08-126213Actual
236861038.002024-03-126273Actual
264651090.142024-05-1262311Actual
31709602.002024-10-126226Actual
86602800.002022-12-146217Budget
156993914.002023-07-146215Actual
43572546.582022-08-136228Actual
297804731.472024-08-126268Actual
230331510.002024-02-116266Actual
65584664.802022-10-136218Actual
28611560.002022-07-146246Actual
332431441.212024-11-1262211Actual
300742257.182024-08-1262612Actual
261949572.002024-05-126217Actual
82492195.002022-12-146265Actual
36192038.002022-08-136264Actual
23927384.002024-03-126226Actual
30994651.842024-09-1262211Actual
166712196.002023-08-136264Actual
333292280.592024-11-1262611Actual
8063337.002022-05-136217Actual
110821631.412023-02-116228Actual
218264414.002024-01-116215Actual
87181900.002022-12-146267Budget
227432326.002024-02-116264Actual
381662459.192025-03-1362613Actual
2396380.002022-07-146273Budget
122071969.302023-03-136228Actual
363691099.002025-02-116266Actual
25036907.002024-04-126256Actual
230021287.002024-02-116256Actual
65572300.002022-10-136218Budget
122081100.002023-03-136228Budget
360785467.002025-02-116264Actual
280044415.002024-07-136263Actual
59462380.002022-10-136215Actual
41702406.002022-08-136217Actual
78661900.002022-12-146213Budget
146272924.002023-06-136214Actual
346592132.872024-12-1362113Actual
181723514.782023-09-136228Actual
157921639.002023-07-146216Actual
2556662.462024-04-1262212Actual
21379815.672023-12-1462311Actual
201172827.002023-11-136267Actual
133371922.332023-04-136228Actual
250671876.002024-04-126266Actual
101042284.002023-02-116213Actual
60881375.002022-10-136216Actual
667750.002022-05-136256Budget
58082937.002022-10-136214Actual
93661920.002023-01-116265Actual
297208033.052024-08-126218Actual
22327892.272024-01-1162111Actual
252793222.352024-04-126268Actual
280915838.002024-07-136214Actual
187994372.002023-10-136265Actual
47391488.002022-09-136264Actual
348671009.002025-01-116273Actual
117862300.002023-03-136236Budget
94501900.002023-01-116216Budget
22922346.002024-02-116226Actual
27171736.002022-07-146216Actual
90431019.002023-01-116263Actual
389691291.212025-04-1362211Actual
129141675.002023-04-136236Actual
66051100.002022-10-136228Budget
5677823.002022-10-136263Actual
380503374.232025-03-1362612Actual
166101615.002023-08-136273Actual
369862517.092025-02-1162213Actual
19468114.592023-10-1362112Actual
19302746.002022-06-136217Actual
239002721.002024-03-126216Actual
1648480.002022-06-136226Budget
366413313.592025-02-1162111Actual
103452600.002023-02-116264Budget
318797943.002024-10-126217Actual
116062100.002023-03-136265Budget
101032200.002023-02-116213Budget
12866657.002023-04-136226Actual
140985372.392023-05-136218Actual
244481330.572024-03-1262611Actual
182631795.472023-09-1362111Actual
387612803.002025-04-136267Actual
259951017.002024-05-126216Actual
61841622.002022-10-136236Actual
310801747.602024-09-1262611Actual
28383872.002024-07-136256Actual
47401600.002022-09-136264Budget
9961000.002022-05-136228Budget
151024704.202023-06-136218Actual
20497102.892023-11-1362112Actual
330354970.002024-11-126267Actual
24443600.002022-07-146214Budget
37571900.002022-08-136265Budget
160827605.772023-07-146218Actual
372285097.002025-03-136264Actual
16230269.912023-07-1462211Actual
288872109.312024-07-1362112Actual
24416277.362024-03-1262511Actual
353717661.832025-01-116218Actual
161104323.892023-07-146228Actual
116901900.002023-03-136216Budget
30462912.002022-07-146217Actual
104832100.002023-02-116265Budget
62321000.002022-10-136246Budget
28714558.222024-07-1362211Actual
71262200.002022-11-136265Budget
15336941.202023-06-1362611Actual
273543497.002024-06-126267Actual
39831004.002022-08-136246Actual
7221400.002022-05-136266Budget
51546.002022-05-136213Actual
77261484.442022-11-136228Actual
304634413.002024-09-126215Actual
234451508.232024-02-1162611Actual
52921664.002022-09-136217Actual
18481400.002022-06-136266Budget
81082329.002022-12-146264Actual
348956006.002025-01-116214Actual
23414297.572024-02-1162511Actual
130651314.002023-04-136266Actual
23141100.002022-07-146263Budget
100201546.562023-01-116268Actual
232454560.262024-02-116268Actual
6663950.002022-10-136268Budget
280631168.002024-07-136273Actual
7400601.002022-11-136256Actual
318201497.002024-10-126266Actual
392023278.482025-04-1362612Actual
257771250.002024-05-126273Actual
249291461.002024-04-126216Actual
18291219.912023-09-1362211Actual
317371468.002024-10-126236Actual
20692851.132022-06-136218Actual
259334523.002024-05-126265Actual
358101217.062025-01-1162113Actual
350811264.002025-01-116216Actual
50611300.002022-09-136236Budget
260761516.002024-05-126246Actual
389961283.762025-04-1362311Actual
351362889.002025-01-116236Actual
21751000.002022-06-136268Budget
9126380.002023-01-116273Budget
331233123.872024-11-126228Actual
316224595.002024-10-126265Actual
306111322.002024-09-126236Actual
89871900.002023-01-116213Budget
108111262.002023-02-116266Actual
109503296.002023-02-116267Actual
277352627.402024-06-1262112Actual
18372275.232023-09-1362511Actual
95931134.002023-01-116246Actual
226821369.002024-02-116273Actual
146380.002022-05-136273Budget
17962835.002023-09-136256Actual
141263384.482023-05-136228Actual
269418750.002024-06-126214Actual
10242480.002023-02-116273Budget
359277880.002025-02-116213Actual
22572178.002022-07-146213Actual
342194276.922024-12-136218Actual
78651782.002022-12-146213Actual
112781300.002023-03-136263Budget
319114757.002024-10-126267Actual
313766939.002024-10-126213Actual
29537786.002024-08-126256Actual
161423943.582023-07-146268Actual
338383241.002024-12-136215Actual
132071685.002023-04-136267Actual
111391000.002023-02-116268Budget
18464142.252023-09-1362112Actual
60042828.002022-10-136265Actual
42271900.002022-08-136267Budget

Generated 2025-06-12 04:51:13.860 UTC