[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 343  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
323232651.872024-10-1262612Actual
13203600.002022-06-136214Budget
10021750.002023-01-116268Budget
47401600.002022-09-136264Budget
308742498.102024-09-126228Actual
155781619.002023-07-146273Actual
26612245.442024-05-1262112Actual
8063337.002022-05-136217Actual
5209819.002022-09-136266Actual
378451711.432025-03-1362311Actual
43093119.322022-08-136218Actual
299221199.722024-08-1262411Actual
11880650.002023-03-136256Budget
16284679.502023-07-1462411Actual
127351823.002023-04-136265Actual
66061528.382022-10-136228Actual
328871603.002024-11-126246Actual
260501793.002024-05-126236Actual
38401500.002022-08-136216Budget
249291461.002024-04-126216Actual
140366074.002023-05-136267Actual
12488500.002023-04-136273Actual
26342054.002022-07-146265Actual
92302764.002023-01-116264Actual
21751000.002022-06-136268Budget
326205111.002024-11-126214Actual
56202310.002022-10-136213Actual
138041959.002023-05-136216Actual
59462380.002022-10-136215Actual
344201744.412024-12-1362411Actual
335362713.582024-11-1262213Actual
15336941.202023-06-1362611Actual
4761200.002022-05-136216Budget
137423048.002023-05-136265Actual
1272380.002022-06-136273Budget
29641400.002022-07-146266Budget
29537786.002024-08-126256Actual
218264414.002024-01-116215Actual
149501342.002023-06-136266Actual
37408883.002025-03-136226Actual
6333741.002022-10-136266Actual
18372275.232023-09-1362511Actual
104823469.002023-02-116265Actual
74551100.002022-11-136266Budget
282164213.002024-07-136265Actual
15277582.682023-06-1362311Actual
5677823.002022-10-136263Actual
175506479.002023-09-136213Actual
3888650.002022-08-136226Budget
237143877.002024-03-126214Actual
292161083.002024-08-126273Actual
28714558.222024-07-1362211Actual
154868747.002023-07-146213Actual
105661924.002023-02-116216Actual
190884663.002023-10-136267Actual
107101074.002023-02-116246Actual
382253543.002025-04-136213Actual
216473571.002024-01-116263Actual
197945214.002023-11-136215Actual
48222284.002022-09-136215Actual
254791201.852024-04-1262611Actual
212323831.462023-12-146228Actual
5154550.002022-09-136256Budget
52932100.002022-09-136217Budget
330354970.002024-11-126267Actual
233051550.792024-02-1162111Actual
31873569.332022-07-146218Actual
348671009.002025-01-116273Actual
371084938.002025-03-136263Actual
197024882.002023-11-136214Actual
256836185.002024-05-126213Actual
280915838.002024-07-136214Actual
300141863.562024-08-1262112Actual
259951017.002024-05-126216Actual
290651490.752024-07-1362613Actual
6135650.002022-10-136226Budget
17882662.002023-09-136226Actual
230331510.002024-02-116266Actual
19468114.592023-10-1362112Actual
36192038.002022-08-136264Actual
392023278.482025-04-1362612Actual
80514449.002022-12-146214Actual
340671235.002024-12-136266Actual
391421775.262025-04-1362112Actual
16961217.002022-06-136236Actual
170214329.002023-08-136217Actual
140036442.002023-05-136217Actual
89041188.982022-12-146268Actual
4030510.002022-08-136256Actual
94492169.002023-01-116216Actual
52921664.002022-09-136217Actual
296602916.002024-08-126267Actual
13761600.002022-06-136264Budget
20702000.002022-06-136218Budget
310481614.622024-09-1262411Actual
158471530.002023-07-146236Actual
119351300.002023-03-136266Budget
2250069.912024-01-1162112Actual
7258750.002022-11-136226Budget
5210950.002022-09-136266Budget
59472200.002022-10-136215Budget
231854819.352024-02-116218Actual
313173046.922024-09-1262613Actual
182631795.472023-09-1362111Actual
227104946.002024-02-116214Actual
209171920.002023-12-146216Actual
17289999.712023-08-1362311Actual
376705767.862025-03-136218Actual
26102746.002024-05-126256Actual
350811264.002025-01-116216Actual
4634550.002022-09-136273Budget
359594349.002025-02-116263Actual
147522231.002023-06-136265Actual
386691947.002025-04-136266Actual
105651900.002023-02-116216Budget
228951770.002024-02-116216Actual
388216183.012025-04-136218Actual
383454170.002025-04-136214Actual
306371065.002024-09-126246Actual
228032825.002024-02-116215Actual
67461900.002022-11-136213Budget
259004140.002024-05-126215Actual
300742257.182024-08-1262612Actual
269131734.002024-06-126273Actual
131492500.002023-04-136217Budget
151623905.702023-06-136268Actual
168242729.002023-08-136216Actual
246573350.002024-04-126263Actual
328062022.002024-11-126216Actual
53491411.002022-09-136267Actual
133371922.332023-04-136228Actual
1943600.002022-05-136214Budget
126773000.002023-04-136215Budget
10757650.002023-02-116256Budget
72101900.002022-11-136216Budget
148672806.002023-06-136236Actual
336583400.002024-12-136263Actual
169051328.002023-08-136246Actual
287412134.842024-07-1362311Actual
18495384.812023-09-1362612Actual
10242480.002023-02-116273Budget
21556175.232023-12-1462612Actual
156993914.002023-07-146215Actual
354912714.642025-01-1162111Actual
37032200.002022-08-136215Budget
30462912.002022-07-146217Actual
78651782.002022-12-146213Actual
192082417.792023-10-136268Actual
109503296.002023-02-116267Actual
75951900.002022-11-136267Budget
50601516.002022-09-136236Actual
114653534.002023-03-136264Actual
325921083.002024-11-126273Actual
101032200.002023-02-116213Budget
177953479.002023-09-136265Actual
107091300.002023-02-116246Budget
116071699.002023-03-136265Actual
114084766.002023-03-136214Actual
16230269.912023-07-1462211Actual
61800.002022-05-136213Budget
16931979.002023-08-136256Actual
99642185.972023-01-116228Actual
5011650.002022-09-136226Budget
4413950.002022-08-136268Budget
393202583.762025-04-1362613Actual
314967246.002024-10-126214Actual
22025668.002024-01-116256Actual
35613264.002022-08-136214Actual
8622307.002022-05-136267Actual
342194276.922024-12-136218Actual
19968965.002023-11-136246Actual
355461566.752025-01-1162311Actual
208254307.002023-12-146215Actual
5012567.002022-09-136226Actual
310211645.472024-09-1262311Actual
299542280.592024-08-1262611Actual
330035841.002024-11-126217Actual
185546872.002023-10-136213Actual
77261484.442022-11-136228Actual
267312934.642024-05-1262213Actual
170543573.002023-08-136267Actual
219991782.002024-01-116246Actual
128171900.002023-04-136216Budget
8905750.002022-12-146268Budget
139421294.002023-05-136266Actual
22922346.002024-02-116226Actual
73541765.002022-11-136246Actual
237472225.002024-03-126264Actual
331552604.162024-11-126268Actual
186743043.002023-10-136214Actual
316822798.002024-10-126216Actual
115493000.002023-03-136215Budget
31882000.002022-07-146218Budget
217061030.002024-01-116273Actual
141263384.482023-05-136228Actual
146380.002022-05-136273Budget
224401246.532024-01-1162611Actual
11359480.002023-03-136273Budget
15161497.002022-06-136265Actual
75383420.002022-11-136217Actual
84291500.002022-12-146236Budget
387284115.002025-04-136217Actual
112222200.002023-03-136213Budget
239551404.002024-03-126236Actual
42271900.002022-08-136267Budget
199421870.002023-11-136236Actual
7921850.002022-12-146263Budget
314092255.002024-10-126263Actual
35600336.942025-01-1162511Actual
367802326.332025-02-1162611Actual
298402541.232024-08-1262111Actual
44961500.002022-09-136213Budget
274148651.242024-06-126218Actual
317371468.002024-10-126236Actual
117862300.002023-03-136236Budget
19862545.002022-06-136267Actual
108942500.002023-02-116217Budget
32361000.002022-07-146228Budget
315293208.002024-10-126264Actual
8632200.002022-05-136267Budget
85781100.002022-12-146266Budget
31709602.002024-10-126226Actual
191764908.752023-10-136228Actual
14893788.002023-06-136246Actual
28303546.002024-07-136226Actual
3342035.002022-05-136215Actual
133941000.002023-04-136268Budget
274742123.852024-06-126268Actual
95941400.002023-01-116246Budget
297482823.862024-08-126228Actual
33417328.422024-11-1262212Actual
160827605.772023-07-146218Actual
13009650.002023-04-136256Budget
19377498.642023-10-1362511Actual
33741500.002022-08-136213Budget
387612803.002025-04-136267Actual
100201546.562023-01-116268Actual
18291219.912023-09-1362211Actual
373214020.002025-03-136265Actual
38317644.002025-04-136273Actual
277352627.402024-06-1262112Actual
247444146.002024-04-126214Actual
99153601.152023-01-116218Actual
38612932.002025-04-136246Actual
25539214.592024-04-1262112Actual
6884360.002022-11-136273Actual
6231974.002022-10-136246Actual
132892400.002023-04-136218Budget

Generated 2025-06-12 09:32:31.774 UTC