[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 326  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
314092255.002024-10-136263Actual
48811900.002022-09-146265Budget
26022546.002024-05-136226Actual
58631629.002022-10-146264Actual
7258750.002022-11-146226Budget
361713056.002025-02-126265Actual
4751040.002022-05-146216Actual
107091300.002023-02-126246Budget
220562273.002024-01-126266Actual
371954332.002025-03-146214Actual
221154535.002024-01-126217Actual
27171736.002022-07-156216Actual
8004324.002022-12-156273Actual
325921083.002024-11-136273Actual
17343159.272023-08-1462511Actual
218264414.002024-01-126215Actual
126762650.002023-04-146215Actual
36258498.002025-02-126226Actual
328062022.002024-11-136216Actual
339851483.002024-12-146236Actual
16311285.872023-07-1562511Actual
25811900.002022-07-156215Budget
161423943.582023-07-156268Actual
88501542.022022-12-156228Actual
6231974.002022-10-146246Actual
92302764.002023-01-126264Actual
192082417.792023-10-146268Actual
14302961.422023-05-1462411Actual
263485389.062024-05-136268Actual
21742160.212022-06-146268Actual
240071017.002024-03-136256Actual
37032200.002022-08-146215Budget
78661900.002022-12-156213Budget
314681136.002024-10-136273Actual
179102251.002023-09-146236Actual
103462081.002023-02-126264Actual
252473319.322024-04-136228Actual
291573965.002024-08-136263Actual
362312224.002025-02-126216Actual
61851300.002022-10-146236Budget
20351617.792023-11-1462311Actual
197342731.002023-11-146264Actual
32901557.172022-07-156268Actual
621100.002022-05-146263Budget
373214020.002025-03-146265Actual
168242729.002023-08-146216Actual
24335501.832024-03-1362211Actual
271241531.002024-06-136216Actual
115482828.002023-03-146215Actual
16971700.002022-06-146236Budget
189141786.002023-10-146236Actual
22581800.002022-07-156213Budget
20702000.002022-06-146218Budget
130661300.002023-04-146266Budget
19862545.002022-06-146267Actual
231854819.352024-02-126218Actual
24956284.002024-04-136226Actual
70712100.002022-11-146215Budget
236861038.002024-03-136273Actual
10613850.002023-02-126226Budget
133371922.332023-04-146228Actual
4030510.002022-08-146256Actual
368401293.342025-02-1262112Actual
181723514.782023-09-146228Actual
25539214.592024-04-1362112Actual
328871603.002024-11-136246Actual
128171900.002023-04-146216Budget
23927384.002024-03-136226Actual
230331510.002024-02-126266Actual
16257490.132023-07-1562311Actual
1271320.002022-06-146273Actual
214651086.952023-12-1562611Actual
86612441.002022-12-156217Actual
1933449.002022-05-146214Actual
328611814.002024-11-136236Actual
346592132.872024-12-1462113Actual
352784078.002025-01-126217Actual
49631572.002022-09-146216Actual
272621845.002024-06-136266Actual
73071378.002022-11-146236Actual
222363766.302024-01-126228Actual
327134853.002024-11-136215Actual
13194444.002022-06-146214Actual
374362937.002025-03-146236Actual
37561900.002022-08-146265Actual
141263384.482023-05-146228Actual
666898.002022-05-146256Actual
373811557.002025-03-146216Actual
175506479.002023-09-146213Actual
38612932.002025-04-146246Actual
10756582.002023-02-126256Actual
25010804.002024-04-136246Actual
109512000.002023-02-126267Budget
317371468.002024-10-136236Actual
312003398.692024-09-1362612Actual
38401500.002022-08-146216Budget
317631110.002024-10-136246Actual
18646927.002023-10-146273Actual
104283000.002023-02-126215Budget
209981798.002023-12-156246Actual
216473571.002024-01-126263Actual
297804731.472024-08-136268Actual
5731700.002022-05-146236Budget
142201039.082023-05-1462111Actual
102893200.002023-02-126214Budget
138851371.002023-05-146246Actual
14591900.002022-06-146215Budget
286265007.242024-07-146268Actual
146272924.002023-06-146214Actual
19495109.272023-10-1462212Actual
6801850.002022-11-146263Budget
74551100.002022-11-146266Budget
102902518.002023-02-126214Actual
233051550.792024-02-1262111Actual
320314366.312024-10-136268Actual
48222284.002022-09-146215Actual
15171800.002022-06-146265Budget
238073114.002024-03-136215Actual
122651854.152023-03-146268Actual
318797943.002024-10-136217Actual
156062748.002023-07-156214Actual
331552604.162024-11-136268Actual
3351900.002022-05-146215Budget
167314328.002023-08-146215Actual
26519164.592024-05-1362511Actual
336257880.002024-12-146213Actual
2501600.002022-05-146264Budget
58082937.002022-10-146214Actual
355731473.132025-01-1262411Actual
11360415.002023-03-146273Actual
35719903.972025-01-1262212Actual
121602400.002023-03-146218Budget
9497709.002023-01-126226Actual
14393196.512023-05-1462112Actual
48232200.002022-09-146215Budget
51081264.002022-09-146246Actual
367802326.332025-02-1262611Actual
4552850.002022-09-146263Budget
3911800.002022-05-146265Budget
17491342.252023-08-1462612Actual
344792532.722024-12-1462611Actual
16459173.102023-07-1562612Actual
22531400.772024-01-1262612Actual
308742498.102024-09-136228Actual
302505778.002024-09-136213Actual
226233994.002024-02-126263Actual
201172827.002023-11-146267Actual
1272380.002022-06-146273Budget
18318729.502023-09-1462311Actual
251594550.002024-04-136267Actual
310801747.602024-09-1362611Actual
16430139.062023-07-1562212Actual
342783214.782024-12-146268Actual
5154550.002022-09-146256Budget
2766480.002022-07-156226Budget
391421775.262025-04-1462112Actual
240964727.002024-03-136217Actual
25421665.672024-04-1362411Actual
82492195.002022-12-156265Actual
17962835.002023-09-146256Actual
28151700.002022-07-156236Budget
28621400.002022-07-156246Budget
28915351.832024-07-1462212Actual
274148651.242024-06-136218Actual
116071699.002023-03-146265Actual
34447543.322024-12-1462511Actual
50611300.002022-09-146236Budget
122071969.302023-03-146228Actual
311401753.982024-09-1362112Actual
390232184.842025-04-1462411Actual
171144229.952023-08-146218Actual
36868461.412025-02-1262212Actual
119351300.002023-03-146266Budget
23141100.002022-07-156263Budget
36750538.002025-02-1262511Actual
323831267.942024-10-1362113Actual
23505138.002024-02-1262112Actual
32119839.072024-10-1362211Actual
352191588.002025-01-126266Actual
287412134.842024-07-1462311Actual
296277301.002024-08-136217Actual
53491411.002022-09-146267Actual
5678850.002022-10-146263Budget
307535203.002024-09-136217Actual
342194276.922024-12-146218Actual
9694901.002023-01-126266Actual
341594906.002024-12-146267Actual
157322257.002023-07-156265Actual
20437950.782023-11-1462611Actual
21556175.232023-12-1562612Actual
192681257.172023-10-1462111Actual
295111208.002024-08-136246Actual
135264913.002023-05-146263Actual
3902293.002022-05-146265Actual
120772000.002023-03-146267Budget
15250215.662023-06-1462211Actual
369862517.092025-02-1262213Actual
88491100.002022-12-156228Budget
252793222.352024-04-136268Actual
33417328.422024-11-1362212Actual
303704394.002024-09-136214Actual
372285097.002025-03-146264Actual
173751248.652023-08-1462611Actual
11901100.002022-06-146263Budget
7782750.002022-11-146268Budget
3432850.002022-08-146263Budget
72101900.002022-11-146216Budget
333292280.592024-11-1362611Actual
292774444.002024-08-136264Actual
130651314.002023-04-146266Actual
110342400.002023-02-126218Budget
301341557.422024-08-1362113Actual
38317644.002025-04-146273Actual
242473414.782024-03-136268Actual
16931979.002023-08-146256Actual
363122038.002025-02-126246Actual
39361009.002022-08-146236Actual
196155021.002023-11-146263Actual
64172100.002022-10-146217Budget
65584664.802022-10-146218Actual
285665042.082024-07-146218Actual
60881375.002022-10-146216Actual
33270823.112024-11-1362311Actual
222086025.442024-01-126218Actual
275891917.822024-06-1362311Actual
25801472.002022-07-156215Actual
297208033.052024-08-136218Actual
27151507.002024-06-136226Actual
2250069.912024-01-1262112Actual
182631795.472023-09-1462111Actual
34366517.792024-12-1462211Actual
83311900.002022-12-156216Budget
197945214.002023-11-146215Actual
202365522.402023-11-146268Actual
385312493.002025-04-146216Actual
316822798.002024-10-136216Actual
149191404.002023-06-146256Actual
79221120.002022-12-156263Actual
125942600.002023-04-146264Budget
8379807.002022-12-156226Actual
302832403.002024-09-136263Actual
42262038.002022-08-146267Actual
104823469.002023-02-126265Actual
176705340.002023-09-146214Actual
299221199.722024-08-1362411Actual
16851797.002023-08-146226Actual
151024704.202023-06-146218Actual
8632200.002022-05-146267Budget

Generated 2025-06-13 11:17:12.491 UTC