[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 373  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
356911416.742025-01-1062112Actual
81082329.002022-12-136264Actual
21352952.902023-12-1362211Actual
388813742.062025-04-126268Actual
14449289.062023-05-1262612Actual
209171920.002023-12-136216Actual
304964074.002024-09-116265Actual
89041188.982022-12-136268Actual
86602800.002022-12-136217Budget
392893390.792025-04-1262213Actual
3888650.002022-08-126226Budget
29641400.002022-07-136266Budget
307863398.002024-09-116267Actual
50601516.002022-09-126236Actual
202055120.872023-11-126228Actual
303704394.002024-09-116214Actual
37032200.002022-08-126215Budget
8063337.002022-05-126217Actual
197342731.002023-11-126264Actual
291246626.002024-08-116213Actual
17262627.372023-08-1262211Actual
240964727.002024-03-116217Actual
302832403.002024-09-116263Actual
240071017.002024-03-116256Actual
227104946.002024-02-106214Actual
282164213.002024-07-126265Actual
121593090.532023-03-126218Actual
228951770.002024-02-106216Actual
198871336.002023-11-126216Actual
6201400.002022-05-126246Budget
94492169.002023-01-106216Actual
343384034.882024-12-1262111Actual
9125371.002023-01-106273Actual
167314328.002023-08-126215Actual
377305951.192025-03-126268Actual
167643939.002023-08-126265Actual
256836185.002024-05-116213Actual
248692899.002024-04-116265Actual
151024704.202023-06-126218Actual
298951551.852024-08-1162311Actual
299221199.722024-08-1162411Actual
319992913.262024-10-116228Actual
237472225.002024-03-116264Actual
47401600.002022-09-126264Budget
278813825.882024-06-1162213Actual
29632040.002022-07-136266Actual
100201546.562023-01-106268Actual
23141100.002022-07-136263Budget
112781300.002023-03-126263Budget
58073200.002022-10-126214Budget
108952690.002023-02-106217Actual
391421775.262025-04-1262112Actual
111391000.002023-02-106268Budget
293702540.002024-08-116265Actual
6278574.002022-10-126256Actual
6191168.002022-05-126246Actual
20405588.002023-11-1262511Actual
377902215.692025-03-1262111Actual
41712100.002022-08-126217Budget
16931979.002023-08-126256Actual
326533845.002024-11-116264Actual
325921083.002024-11-116273Actual
179921515.002023-09-126266Actual
43581100.002022-08-126228Budget
66061528.382022-10-126228Actual
17962835.002023-09-126256Actual
154868747.002023-07-136213Actual
145405507.002023-06-126263Actual
122081100.002023-03-126228Budget
24956284.002024-04-116226Actual
110811100.002023-02-106228Budget
254791201.852024-04-1162611Actual
24565147.572024-03-1162612Actual
286265007.242024-07-126268Actual
160224663.002023-07-136267Actual
17343159.272023-08-1262511Actual
315896499.002024-10-116215Actual
189401419.002023-10-126246Actual
31052200.002022-07-136267Budget
114073200.002023-03-126214Budget
259334523.002024-05-116265Actual
47391488.002022-09-126264Actual
87192038.002022-12-136267Actual
298402541.232024-08-1162111Actual
131492500.002023-04-126217Budget
272051163.002024-06-116246Actual
33270823.112024-11-1162311Actual
11881492.002023-03-126256Actual
375191803.002025-03-126266Actual
346861557.422024-12-1262213Actual
13009650.002023-04-126256Budget
52921664.002022-09-126217Actual
138851371.002023-05-126246Actual
335662803.062024-11-1162613Actual
32361000.002022-07-136228Budget
191488345.182023-10-126218Actual
14393196.512023-05-1262112Actual
304634413.002024-09-116215Actual
32173881.632024-10-1162411Actual
173751248.652023-08-1262611Actual
58631629.002022-10-126264Actual
186743043.002023-10-126214Actual
15396173.102023-06-1262112Actual
328062022.002024-11-116216Actual
372886053.002025-03-126215Actual
284736675.002024-07-126217Actual
5210950.002022-09-126266Budget
2908728.002022-07-136256Actual
177953479.002023-09-126265Actual
334492924.222024-11-1162612Actual
4751040.002022-05-126216Actual
18966484.002023-10-126256Actual
267041188.992024-05-1162113Actual
342194276.922024-12-126218Actual
19872200.002022-06-126267Budget
30472800.002022-07-136217Budget
273543497.002024-06-116267Actual
18464142.252023-09-1262112Actual
18291219.912023-09-1262211Actual
18646927.002023-10-126273Actual
93132100.002023-01-106215Budget
69872300.002022-11-126264Budget
16257490.132023-07-1362311Actual
15427216.722023-06-1262612Actual
388216183.012025-04-126218Actual
23927384.002024-03-116226Actual
4088950.002022-08-126266Budget
335091625.842024-11-1162113Actual
9694901.002023-01-106266Actual
191764908.752023-10-126228Actual
118331300.002023-03-126246Budget
7400601.002022-11-126256Actual
358373180.262025-01-1062213Actual
117873037.002023-03-126236Actual
249841488.002024-04-116236Actual
329441571.002024-11-116266Actual
109512000.002023-02-106267Budget
360785467.002025-02-106264Actual
370163643.432025-02-1062613Actual
316822798.002024-10-116216Actual
155194338.002023-07-136263Actual
20351617.792023-11-1262311Actual
16284679.502023-07-1362411Actual
371954332.002025-03-126214Actual
214061258.232023-12-1362411Actual
220562273.002024-01-106266Actual
8072800.002022-05-126217Budget
93672200.002023-01-106265Budget
1271320.002022-06-126273Actual
376705767.862025-03-126218Actual
8522650.002022-12-136256Budget
222672208.702024-01-106268Actual
207323986.002023-12-136214Actual
182631795.472023-09-1262111Actual
77251100.002022-11-126228Budget
224401246.532024-01-1062611Actual
6136673.002022-10-126226Actual
259004140.002024-05-116215Actual
316224595.002024-10-116265Actual
32146911.412024-10-1162311Actual
373214020.002025-03-126265Actual
103462081.002023-02-106264Actual
366962076.332025-02-1062311Actual
65572300.002022-10-126218Budget
348671009.002025-01-106273Actual
13831668.002023-05-126226Actual
207041038.002023-12-136273Actual
224091139.082024-01-1062411Actual
373811557.002025-03-126216Actual
5760550.002022-10-126273Budget
70712100.002022-11-126215Budget
127351823.002023-04-126265Actual
248362559.002024-04-116215Actual
32833690.002024-11-116226Actual
11880650.002023-03-126256Budget
44951432.002022-09-126213Actual
48811900.002022-09-126265Budget
3084610942.192024-09-116218Actual
337786230.002024-12-126264Actual
138591546.002023-05-126236Actual
16459173.102023-07-1362612Actual
24389807.162024-03-1162411Actual
169051328.002023-08-126246Actual
26342054.002022-07-136265Actual
16403146.512023-07-1362112Actual
75942611.002022-11-126267Actual
8379807.002022-12-136226Actual
84751404.002022-12-136246Actual
6135650.002022-10-126226Budget
25394776.312024-04-1162311Actual
386691947.002025-04-126266Actual
42262038.002022-08-126267Actual
31041979.002022-07-136267Actual
132892400.002023-04-126218Budget
9640382.002023-01-106256Actual
22025668.002024-01-106256Actual
208573810.002023-12-136265Actual
19862545.002022-06-126267Actual
264651090.142024-05-1162311Actual
129611391.002023-04-126246Actual
331233123.872024-11-116228Actual
209722208.002023-12-136236Actual
26519164.592024-05-1162511Actual
267624031.152024-05-1162613Actual
27643640.132024-06-1162511Actual
43102300.002022-08-126218Budget
95941400.002023-01-106246Budget
25036907.002024-04-116256Actual
314681136.002024-10-116273Actual
39371300.002022-08-126236Budget
10242480.002023-02-106273Budget
268544248.002024-06-116263Actual
222086025.442024-01-106218Actual
284141943.002024-07-126266Actual
80523400.002022-12-136214Budget
162021535.892023-07-1362111Actual
26438499.702024-05-1162211Actual
38638925.002025-04-126256Actual
356311247.592025-01-1062611Actual
258055456.002024-05-116214Actual
156062748.002023-07-136214Actual
36258498.002025-02-106226Actual
20702000.002022-06-126218Budget
142751211.422023-05-1262311Actual
125942600.002023-04-126264Budget
148121623.002023-06-126216Actual
75951900.002022-11-126267Budget
6231974.002022-10-126246Actual
355191366.742025-01-1062211Actual
166101615.002023-08-126273Actual
301341557.422024-08-1162113Actual
249291461.002024-04-116216Actual
2395535.002022-07-136273Actual
38401500.002022-08-126216Budget
325332789.002024-11-116263Actual
122651854.152023-03-126268Actual
33741500.002022-08-126213Budget
375784531.002025-03-126217Actual
35188720.002025-01-106256Actual
149501342.002023-06-126266Actual
85771621.002022-12-136266Actual
37571900.002022-08-126265Budget
128171900.002023-04-126216Budget
132062000.002023-04-126267Budget
383784278.002025-04-126264Actual
188591078.002023-10-126216Actual
12488500.002023-04-126273Actual
19994793.002023-11-126256Actual

Generated 2025-06-12 01:04:26.443 UTC