[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 374  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
303421444.002024-09-136273Actual
21172051.122022-06-146228Actual
114662600.002023-03-146264Budget
52932100.002022-09-146217Budget
33731092.002022-08-146213Actual
38558785.002025-04-146226Actual
388492823.862025-04-146228Actual
18372275.232023-09-1462511Actual
103462081.002023-02-126264Actual
76772673.862022-11-146218Actual
230331510.002024-02-126266Actual
325921083.002024-11-136273Actual
138591546.002023-05-146236Actual
145085515.002023-06-146213Actual
15277582.682023-06-1462311Actual
292447493.002024-08-136214Actual
166101615.002023-08-146273Actual
350811264.002025-01-126216Actual
35613264.002022-08-146214Actual
105661924.002023-02-126216Actual
104832100.002023-02-126265Budget
107091300.002023-02-126246Budget
88491100.002022-12-156228Budget
176421027.002023-09-146273Actual
388813742.062025-04-146268Actual
342194276.922024-12-146218Actual
83321530.002022-12-156216Actual
82492195.002022-12-156265Actual
38391797.002022-08-146216Actual
151302629.922023-06-146228Actual
119361875.002023-03-146266Actual
28795334.812024-07-1462511Actual
56191500.002022-10-146213Budget
44951432.002022-09-146213Actual
177023134.002023-09-146264Actual
78651782.002022-12-156213Actual
2766480.002022-07-156226Budget
386691947.002025-04-146266Actual
93672200.002023-01-126265Budget
220562273.002024-01-126266Actual
246247952.002024-04-136213Actual
208573810.002023-12-156265Actual
352784078.002025-01-126217Actual
90431019.002023-01-126263Actual
28151700.002022-07-156236Budget
14582595.002022-06-146215Actual
21352952.902023-12-1562211Actual
136153816.002023-05-146214Actual
167643939.002023-08-146265Actual
9473840.552022-05-146218Actual
175506479.002023-09-146213Actual
384712761.002025-04-146265Actual
280915838.002024-07-146214Actual
19968965.002023-11-146246Actual
13194444.002022-06-146214Actual
61800.002022-05-146213Budget
8522650.002022-12-156256Budget
43572546.582022-08-146228Actual
106632300.002023-02-126236Budget
217343752.002024-01-126214Actual
20324356.082023-11-1462211Actual
378451711.432025-03-1462311Actual
84281654.002022-12-156236Actual
25367282.682024-04-1362211Actual
109512000.002023-02-126267Budget
115493000.002023-03-146215Budget
226233994.002024-02-126263Actual
10757650.002023-02-126256Budget
16430139.062023-07-1562212Actual
104283000.002023-02-126215Budget
31873569.332022-07-156218Actual
142201039.082023-05-1462111Actual
159301261.002023-07-156266Actual
125362928.002023-04-146214Actual
273215151.002024-06-136217Actual
47401600.002022-09-146264Budget
391421775.262025-04-1462112Actual
18886874.002023-10-146226Actual
87192038.002022-12-156267Actual
24565147.572024-03-1362612Actual
371954332.002025-03-146214Actual
359277880.002025-02-126213Actual
37167966.002025-03-146273Actual
244481330.572024-03-1362611Actual
197945214.002023-11-146215Actual
312003398.692024-09-1362612Actual
147193224.002023-06-146215Actual
77251100.002022-11-146228Budget
323831267.942024-10-1362113Actual
214651086.952023-12-1562611Actual
177953479.002023-09-146265Actual
33957356.002024-12-146226Actual
304035246.002024-09-136264Actual
292774444.002024-08-136264Actual
8063337.002022-05-146217Actual
6279550.002022-10-146256Budget
223821269.932024-01-1262311Actual
74561059.002022-11-146266Actual
129611391.002023-04-146246Actual
389961283.762025-04-1462311Actual
360181099.002025-02-126273Actual
9044850.002023-01-126263Budget
31789967.002024-10-136256Actual
34366517.792024-12-1462211Actual
314681136.002024-10-136273Actual
117873037.002023-03-146236Actual
189141786.002023-10-146236Actual
28303546.002024-07-146226Actual
66051100.002022-10-146228Budget
142751211.422023-05-1462311Actual
354912714.642025-01-1262111Actual
8004324.002022-12-156273Actual
89871900.002023-01-126213Budget
1943600.002022-05-146214Budget
25596241.192024-04-1362612Actual
8905750.002022-12-156268Budget
240372247.002024-03-136266Actual
5154550.002022-09-146256Budget
81902636.002022-12-156215Actual
306371065.002024-09-136246Actual
381662459.192025-03-1462613Actual
2908728.002022-07-156256Actual
212323831.462023-12-156228Actual
210521136.002023-12-156266Actual
379901591.212025-03-1462112Actual
43093119.322022-08-146218Actual
185546872.002023-10-146213Actual
189401419.002023-10-146246Actual
51071000.002022-09-146246Budget
291573965.002024-08-136263Actual
106623037.002023-02-126236Actual
13831668.002023-05-146226Actual
134938283.002023-05-146213Actual
67452470.002022-11-146213Actual
383454170.002025-04-146214Actual
26612245.442024-05-1362112Actual
355191366.742025-01-1262211Actual
167314328.002023-08-146215Actual
254791201.852024-04-1362611Actual
6883380.002022-11-146273Budget
84761400.002022-12-156246Budget
16971700.002022-06-146236Budget
335362713.582024-11-1362213Actual
346861557.422024-12-1462213Actual
320912682.722024-10-1362111Actual
39361009.002022-08-146236Actual
195838927.002023-11-146213Actual
219991782.002024-01-126246Actual
348084559.002025-01-126263Actual
24956284.002024-04-136226Actual
324101904.802024-10-1362213Actual
148672806.002023-06-146236Actual
235947854.002024-03-136213Actual
121602400.002023-03-146218Budget
259951017.002024-05-136216Actual
374621014.002025-03-146246Actual
282762535.002024-07-146216Actual
141263384.482023-05-146228Actual
376984892.082025-03-146228Actual
120181793.002023-03-146217Actual
129141675.002023-04-146236Actual
126773000.002023-04-146215Budget
185875367.002023-10-146263Actual
155194338.002023-07-156263Actual
280044415.002024-07-146263Actual
360785467.002025-02-126264Actual
309065561.792024-09-136268Actual
16961217.002022-06-146236Actual
252194960.262024-04-136218Actual
301612543.402024-08-1362213Actual
16851797.002023-08-146226Actual
26644285.872024-05-1362612Actual
20405588.002023-11-1462511Actual
375784531.002025-03-146217Actual
3513583.002022-08-146273Actual
42262038.002022-08-146267Actual
278813825.882024-06-1362213Actual
48801400.002022-09-146265Actual
16403146.512023-07-1562112Actual
147522231.002023-06-146265Actual
33297784.822024-11-1362411Actual
82482200.002022-12-156265Budget
54791100.002022-09-146228Budget
2491562.002022-05-146264Actual
29457713.002024-08-136226Actual
275343109.332024-06-1362111Actual
24416277.362024-03-1362511Actual
8632200.002022-05-146267Budget
20553357.152023-11-1462612Actual
222672208.702024-01-126268Actual
10613850.002023-02-126226Budget
17316807.162023-08-1462411Actual
5011650.002022-09-146226Budget
201777810.322023-11-146218Actual
13761600.002022-06-146264Budget
110335252.692023-02-126218Actual
182631795.472023-09-1462111Actual
191764908.752023-10-146228Actual
157921639.002023-07-156216Actual
6136673.002022-10-146226Actual
368401293.342025-02-1262112Actual
102893200.002023-02-126214Budget
18464142.252023-09-1462112Actual
112212651.002023-03-146213Actual
1791750.002022-06-146256Budget
104293776.002023-02-126215Actual
339851483.002024-12-146236Actual
257164439.002024-05-136263Actual
10241466.002023-02-126273Actual
116901900.002023-03-146216Budget
248692899.002024-04-136265Actual
38401500.002022-08-146216Budget
140366074.002023-05-146267Actual
275891917.822024-06-1362311Actual
238402411.002024-03-136265Actual
85781100.002022-12-156266Budget
261949572.002024-05-136217Actual
27231817.002024-06-136256Actual
341268024.002024-12-146217Actual
117862300.002023-03-146236Budget
2250069.912024-01-1262112Actual
198272342.002023-11-146265Actual
17431856.002022-06-146246Actual
234451508.232024-02-1262611Actual
16311285.872023-07-1562511Actual
376103058.002025-03-146267Actual
219181726.002024-01-126216Actual
157322257.002023-07-156265Actual
15427216.722023-06-1462612Actual
99162300.002023-01-126218Budget
22531400.772024-01-1262612Actual
6191168.002022-05-146246Actual
325007657.002024-11-136213Actual
347755342.002025-01-126213Actual
328062022.002024-11-136216Actual
14893788.002023-06-146246Actual
259004140.002024-05-136215Actual
115482828.002023-03-146215Actual
97763424.002023-01-126217Actual
315293208.002024-10-136264Actual
5210950.002022-09-146266Budget
305561637.002024-09-136216Actual
97772800.002023-01-126217Budget
38018542.262025-03-1462212Actual
331233123.872024-11-136228Actual
80514449.002022-12-156214Actual
2453562.462024-03-1362212Actual
65584664.802022-10-146218Actual

Generated 2025-06-13 17:23:16.799 UTC