[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 318  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
99631100.002023-01-146228Budget
198272342.002023-11-166265Actual
129141675.002023-04-166236Actual
66051100.002022-10-166228Budget
9640382.002023-01-146256Actual
150097952.002023-06-166217Actual
348956006.002025-01-146214Actual
268544248.002024-06-156263Actual
254791201.852024-04-1562611Actual
114073200.002023-03-166214Budget
60051900.002022-10-166265Budget
131483624.002023-04-166217Actual
21172051.122022-06-166228Actual
306371065.002024-09-156246Actual
19968965.002023-11-166246Actual
25448448.642024-04-1562511Actual
343931139.082024-12-1662311Actual
73071378.002022-11-166236Actual
22531400.772024-01-1462612Actual
342194276.922024-12-166218Actual
18886874.002023-10-166226Actual
16284679.502023-07-1762411Actual
7401650.002022-11-166256Budget
48801400.002022-09-166265Actual
337171673.002024-12-166273Actual
278813825.882024-06-1562213Actual
12865850.002023-04-166226Budget
26351800.002022-07-176265Budget
13752184.002022-06-166264Actual
181723514.782023-09-166228Actual
380503374.232025-03-1662612Actual
115482828.002023-03-166215Actual
383784278.002025-04-166264Actual
168242729.002023-08-166216Actual
387284115.002025-04-166217Actual
311401753.982024-09-1562112Actual
148121623.002023-06-166216Actual
20378679.502023-11-1662411Actual
302505778.002024-09-156213Actual
347162803.062024-12-1662613Actual
277352627.402024-06-1562112Actual
179102251.002023-09-166236Actual
25394776.312024-04-1562311Actual
319718249.722024-10-156218Actual
15991198.002022-06-166216Actual
4031550.002022-08-166256Budget
54801501.112022-09-166228Actual
23333707.162024-02-1462211Actual
51081264.002022-09-166246Actual
231255056.002024-02-146267Actual
75951900.002022-11-166267Budget
133941000.002023-04-166268Budget
202055120.872023-11-166228Actual
217061030.002024-01-146273Actual
150423976.002023-06-166267Actual
74561059.002022-11-166266Actual
274148651.242024-06-156218Actual
17431856.002022-06-166246Actual
94492169.002023-01-146216Actual
20702000.002022-06-166218Budget
112222200.002023-03-166213Budget
283312849.002024-07-166236Actual
1791750.002022-06-166256Budget
161423943.582023-07-176268Actual
191488345.182023-10-166218Actual
38401500.002022-08-166216Budget
160827605.772023-07-176218Actual
30472800.002022-07-176217Budget
260761516.002024-05-156246Actual
309661924.202024-09-1562111Actual
297208033.052024-08-156218Actual
384712761.002025-04-166265Actual
9126380.002023-01-146273Budget
95931134.002023-01-146246Actual
26612245.442024-05-1562112Actual
366962076.332025-02-1462311Actual
352191588.002025-01-146266Actual
189141786.002023-10-166236Actual
28611560.002022-07-176246Actual
6801850.002022-11-166263Budget
108111262.002023-02-146266Actual
6333741.002022-10-166266Actual
314967246.002024-10-156214Actual
11360415.002023-03-166273Actual
64162200.002022-10-166217Actual
350811264.002025-01-146216Actual
135871649.002023-05-166273Actual
146380.002022-05-166273Budget
32173881.632024-10-1562411Actual
4551781.002022-09-166263Actual
8004324.002022-12-176273Actual
140036442.002023-05-166217Actual
524480.002022-05-166226Budget
26644285.872024-05-1562612Actual
240372247.002024-03-156266Actual
20351617.792023-11-1662311Actual
294301332.002024-08-156216Actual
73531400.002022-11-166246Budget
237472225.002024-03-156264Actual
214061258.232023-12-1762411Actual
263174178.432024-05-156228Actual
100201546.562023-01-146268Actual
320314366.312024-10-156268Actual
138041959.002023-05-166216Actual
19302746.002022-06-166217Actual
32913925.002024-11-156256Actual
353113902.002025-01-146267Actual
1933449.002022-05-166214Actual
345992555.062024-12-1662612Actual
77251100.002022-11-166228Budget
13203600.002022-06-166214Budget
74551100.002022-11-166266Budget
296602916.002024-08-156267Actual
118331300.002023-03-166246Budget
9482000.002022-05-166218Budget
370758255.002025-03-166213Actual
224401246.532024-01-1462611Actual
31260994.252024-09-1562113Actual
10614975.002023-02-146226Actual
145331.002022-05-166273Actual
21024872.002023-12-176256Actual
145405507.002023-06-166263Actual
216473571.002024-01-146263Actual
385861831.002025-04-166236Actual
21751000.002022-06-166268Budget
178552296.002023-09-166216Actual
228032825.002024-02-146215Actual
13761600.002022-06-166264Budget
8522650.002022-12-176256Budget
324101904.802024-10-1562213Actual
19312800.002022-06-166217Budget
304035246.002024-09-156264Actual
15277582.682023-06-1662311Actual
122651854.152023-03-166268Actual
353993154.172025-01-146228Actual
666898.002022-05-166256Actual
33417328.422024-11-1562212Actual
125353200.002023-04-166214Budget
13194444.002022-06-166214Actual
319992913.262024-10-156228Actual
104823469.002023-02-146265Actual
293373943.002024-08-156215Actual
197024882.002023-11-166214Actual
350213009.002025-01-146265Actual
2765546.002022-07-176226Actual
273543497.002024-06-156267Actual
140985372.392023-05-166218Actual
206127620.002023-12-176213Actual
72092190.002022-11-166216Actual
42271900.002022-08-166267Budget
97763424.002023-01-146217Actual
315293208.002024-10-156264Actual
58631629.002022-10-166264Actual
264101543.342024-05-1562111Actual
318797943.002024-10-156217Actual
11352002.002022-06-166213Actual
29632040.002022-07-176266Actual
31873569.332022-07-176218Actual
31709602.002024-10-156226Actual
84761400.002022-12-176246Budget
167643939.002023-08-166265Actual
152221223.122023-06-1662111Actual
37571900.002022-08-166265Budget
175833644.002023-09-166263Actual
128181905.002023-04-166216Actual
108121300.002023-02-146266Budget
217343752.002024-01-146214Actual
124061768.002023-04-166263Actual
48222284.002022-09-166215Actual
2491562.002022-05-166264Actual
105661924.002023-02-146216Actual
6278574.002022-10-166256Actual
377902215.692025-03-1662111Actual
365494093.582025-02-146228Actual
207323986.002023-12-176214Actual
52932100.002022-09-166217Budget
246573350.002024-04-156263Actual
16931979.002023-08-166256Actual
120192500.002023-03-166217Budget
222363766.302024-01-146228Actual
23981979.002024-03-156246Actual
10757650.002023-02-146256Budget
133952102.642023-04-166268Actual
53491411.002022-09-166267Actual
354312775.382025-01-146268Actual
391421775.262025-04-1662112Actual
134938283.002023-05-166213Actual
34447543.322024-12-1662511Actual
388813742.062025-04-166268Actual
84281654.002022-12-176236Actual
84291500.002022-12-176236Budget
356911416.742025-01-1462112Actual
110342400.002023-02-146218Budget
349285252.002025-01-146264Actual
186743043.002023-10-166214Actual
287412134.842024-07-1662311Actual
103452600.002023-02-146264Budget
385312493.002025-04-166216Actual
46813561.002022-09-166214Actual
339301793.002024-12-166216Actual
249291461.002024-04-156216Actual
166101615.002023-08-166273Actual
126773000.002023-04-166215Budget
24335501.832024-03-1562211Actual
110821631.412023-02-146228Actual
289472435.912024-07-1662612Actual
336583400.002024-12-166263Actual
25367282.682024-04-1562211Actual
17289999.712023-08-1662311Actual
6802784.002022-11-166263Actual
73541765.002022-11-166246Actual
19323614.602023-10-1662311Actual
88501542.022022-12-176228Actual
10613850.002023-02-146226Budget
51546.002022-05-166213Actual
192082417.792023-10-166268Actual
107091300.002023-02-146246Budget
27643640.132024-06-1562511Actual
37818423.112025-03-1662211Actual
219991782.002024-01-146246Actual
261331403.002024-05-156266Actual
24434268.002022-07-176214Actual
3342035.002022-05-166215Actual
6135650.002022-10-166226Budget
173751248.652023-08-1662611Actual
359277880.002025-02-146213Actual
373811557.002025-03-166216Actual
132071685.002023-04-166267Actual
23535227.362024-02-1462612Actual
5155832.002022-09-166256Actual
23141100.002022-07-176263Budget
95941400.002023-01-146246Budget
363122038.002025-02-146246Actual
39170803.972025-04-1662212Actual
9641650.002023-01-146256Budget
60042828.002022-10-166265Actual
214651086.952023-12-1762611Actual
274423432.962024-06-156228Actual
34366517.792024-12-1662211Actual
18481400.002022-06-166266Budget
30994651.842024-09-1562211Actual
367231661.432025-02-1462411Actual
132892400.002023-04-166218Budget
376705767.862025-03-166218Actual
102893200.002023-02-146214Budget
130651314.002023-04-166266Actual
53481900.002022-09-166267Budget
312871624.092024-09-1562213Actual

Generated 2025-06-15 10:04:28.807 UTC