[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 372  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
121602400.002023-03-146218Budget
171743449.632023-08-146268Actual
212642208.702023-12-156268Actual
130651314.002023-04-146266Actual
252473319.322024-04-136228Actual
304634413.002024-09-136215Actual
108942500.002023-02-126217Budget
21181000.002022-06-146228Budget
213241009.292023-12-1562111Actual
362862397.002025-02-126236Actual
240372247.002024-03-136266Actual
263485389.062024-05-136268Actual
317371468.002024-10-136236Actual
364287293.002025-02-126217Actual
18481400.002022-06-146266Budget
166712196.002023-08-146264Actual
24956284.002024-04-136226Actual
7400601.002022-11-146256Actual
100201546.562023-01-126268Actual
159893939.002023-07-156217Actual
73541765.002022-11-146246Actual
19994793.002023-11-146256Actual
4552850.002022-09-146263Budget
119361875.002023-03-146266Actual
19524280.552023-10-1462612Actual
42271900.002022-08-146267Budget
182033905.702023-09-146268Actual
280044415.002024-07-146263Actual
4751040.002022-05-146216Actual
247444146.002024-04-136214Actual
159301261.002023-07-156266Actual
330035841.002024-11-136217Actual
228951770.002024-02-126216Actual
389961283.762025-04-1462311Actual
123472648.002023-04-146213Actual
26102746.002024-05-136256Actual
54791100.002022-09-146228Budget
147193224.002023-06-146215Actual
27562922.052024-06-1362211Actual
292447493.002024-08-136214Actual
376984892.082025-03-146228Actual
152221223.122023-06-1462111Actual
18291219.912023-09-1462211Actual
43572546.582022-08-146228Actual
16971700.002022-06-146236Budget
17431856.002022-06-146246Actual
48811900.002022-09-146265Budget
259951017.002024-05-136216Actual
155194338.002023-07-156263Actual
352191588.002025-01-126266Actual
330957289.102024-11-136218Actual
200251666.002023-11-146266Actual
81082329.002022-12-156264Actual
310211645.472024-09-1362311Actual
5209819.002022-09-146266Actual
114073200.002023-03-146214Budget
30462912.002022-07-156217Actual
297804731.472024-08-136268Actual
25421665.672024-04-1362411Actual
127351823.002023-04-146265Actual
8003380.002022-12-156273Budget
38391797.002022-08-146216Actual
166101615.002023-08-146273Actual
6334950.002022-10-146266Budget
3342035.002022-05-146215Actual
14302961.422023-05-1462411Actual
146272924.002023-06-146214Actual
15991198.002022-06-146216Actual
1442073.102023-05-1462212Actual
102893200.002023-02-126214Budget
99153601.152023-01-126218Actual
309661924.202024-09-1362111Actual
11881492.002023-03-146256Actual
101601145.002023-02-126263Actual
275343109.332024-06-1362111Actual
74551100.002022-11-146266Budget
23141100.002022-07-156263Budget
347162803.062024-12-1462613Actual
21556175.232023-12-1562612Actual
15427216.722023-06-1462612Actual
316224595.002024-10-136265Actual
340371070.002024-12-146256Actual
87192038.002022-12-156267Actual
18345999.712023-09-1462411Actual
217343752.002024-01-126214Actual
13203600.002022-06-146214Budget
258382986.002024-05-136264Actual
23927384.002024-03-136226Actual
332431441.212024-11-1362211Actual
35108776.002025-01-126226Actual
229503061.002024-02-126236Actual
218264414.002024-01-126215Actual
51546.002022-05-146213Actual
16284679.502023-07-1562411Actual
167643939.002023-08-146265Actual
12865850.002023-04-146226Budget
242473414.782024-03-136268Actual
338704473.002024-12-146265Actual
35613264.002022-08-146214Actual
43581100.002022-08-146228Budget
24389807.162024-03-1362411Actual
28611560.002022-07-156246Actual
180514049.002023-09-146217Actual
336257880.002024-12-146213Actual
378721245.462025-03-1462411Actual
60042828.002022-10-146265Actual
192082417.792023-10-146268Actual
181723514.782023-09-146228Actual
358683046.922025-01-1262613Actual
236861038.002024-03-136273Actual
302832403.002024-09-136263Actual
26351800.002022-07-156265Budget
14893788.002023-06-146246Actual
208254307.002023-12-156215Actual
279123815.362024-06-1362613Actual
366413313.592025-02-1262111Actual
20524110.342023-11-1462212Actual
120761618.002023-03-146267Actual
392893390.792025-04-1462213Actual
298402541.232024-08-1362111Actual
71272856.002022-11-146265Actual
219732806.002024-01-126236Actual
380503374.232025-03-1462612Actual
156393481.002023-07-156264Actual
52921664.002022-09-146217Actual
348671009.002025-01-126273Actual
387612803.002025-04-146267Actual
260761516.002024-05-136246Actual
25036907.002024-04-136256Actual
91742156.002023-01-126214Actual
291246626.002024-08-136213Actual
6279550.002022-10-146256Budget
132903669.332023-04-146218Actual
33417328.422024-11-1362212Actual
132071685.002023-04-146267Actual
131492500.002023-04-146217Budget
17234881.632023-08-1462111Actual
89881432.002023-01-126213Actual
103462081.002023-02-126264Actual
335662803.062024-11-1362613Actual
28151700.002022-07-156236Budget
216473571.002024-01-126263Actual
58641600.002022-10-146264Budget
122641000.002023-03-146268Budget
200844252.002023-11-146217Actual
208573810.002023-12-156265Actual
1648480.002022-06-146226Budget
219991782.002024-01-126246Actual
322312419.952024-10-1362611Actual
218582209.002024-01-126265Actual
176421027.002023-09-146273Actual
106632300.002023-02-126236Budget
343384034.882024-12-1462111Actual
39841000.002022-08-146246Budget
365814820.872025-02-126268Actual
31041979.002022-07-156267Actual
7258750.002022-11-146226Budget
125362928.002023-04-146214Actual
21379815.672023-12-1562311Actual
139421294.002023-05-146266Actual
64741900.002022-10-146267Budget
216155154.002024-01-126213Actual
133941000.002023-04-146268Budget
37899343.322025-03-1462511Actual
1933449.002022-05-146214Actual
14333692.262023-05-1462611Actual
263174178.432024-05-136228Actual
24443600.002022-07-156214Budget
280915838.002024-07-146214Actual
153041097.592023-06-1462411Actual
374621014.002025-03-146246Actual
21352952.902023-12-1562211Actual
206454462.002023-12-156263Actual
140366074.002023-05-146267Actual
33957356.002024-12-146226Actual
11352002.002022-06-146213Actual
337454740.002024-12-146214Actual
83321530.002022-12-156216Actual
201777810.322023-11-146218Actual
328062022.002024-11-136216Actual
20944541.002023-12-156226Actual
4551781.002022-09-146263Actual
30583501.002024-09-136226Actual
4031550.002022-08-146256Budget
310801747.602024-09-1362611Actual
37818423.112025-03-1462211Actual
241283280.002024-03-136267Actual
15277582.682023-06-1462311Actual
47401600.002022-09-146264Budget
18404996.522023-09-1462611Actual
38018542.262025-03-1462212Actual
37408883.002025-03-146226Actual
4633691.002022-09-146273Actual
341594906.002024-12-146267Actual
320314366.312024-10-136268Actual
290651490.752024-07-1462613Actual
314967246.002024-10-136214Actual
277942048.672024-06-1362612Actual
69882828.002022-11-146264Actual
8072800.002022-05-146217Budget
246247952.002024-04-136213Actual
138591546.002023-05-146236Actual
13009650.002023-04-146256Budget
158471530.002023-07-156236Actual
313173046.922024-09-1362613Actual
69323400.002022-11-146214Budget
25010804.002024-04-136246Actual
21525214.592023-12-1562112Actual
347755342.002025-01-126213Actual
147522231.002023-06-146265Actual
281233262.002024-07-146264Actual
290071829.362024-07-1462113Actual
114662600.002023-03-146264Budget
60881375.002022-10-146216Actual
346592132.872024-12-1462113Actual
16311285.872023-07-1562511Actual
34366517.792024-12-1462211Actual
314681136.002024-10-136273Actual
295681777.002024-08-136266Actual
87181900.002022-12-156267Budget
251264948.002024-04-136217Actual
101591300.002023-02-126263Budget
134938283.002023-05-146213Actual
370163643.432025-02-1262613Actual
271792726.002024-06-136236Actual
323232651.872024-10-1362612Actual
167314328.002023-08-146215Actual
10241466.002023-02-126273Actual
361385963.002025-02-126215Actual
275891917.822024-06-1362311Actual
2766480.002022-07-156226Budget
93132100.002023-01-126215Budget
281834109.002024-07-146215Actual
39050383.742025-04-1462511Actual
228354100.002024-02-126265Actual
65584664.802022-10-146218Actual
21024872.002023-12-156256Actual
308742498.102024-09-136228Actual
10511000.002022-05-146268Budget
287681139.082024-07-1462411Actual
231854819.352024-02-126218Actual
296277301.002024-08-136217Actual
72092190.002022-11-146216Actual
85771621.002022-12-156266Actual
269131734.002024-06-136273Actual
393202583.762025-04-1462613Actual
17289999.712023-08-1462311Actual
145085515.002023-06-146213Actual

Generated 2025-06-13 11:30:43.044 UTC