[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 389  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
150097952.002023-06-146217Actual
16971700.002022-06-146236Budget
196742282.002023-11-146273Actual
333292280.592024-11-1362611Actual
39050383.742025-04-1462511Actual
25421665.672024-04-1362411Actual
323831267.942024-10-1362113Actual
129621300.002023-04-146246Budget
303421444.002024-09-136273Actual
82482200.002022-12-156265Budget
363691099.002025-02-126266Actual
2766480.002022-07-156226Budget
133941000.002023-04-146268Budget
140366074.002023-05-146267Actual
281834109.002024-07-146215Actual
331233123.872024-11-136228Actual
1271320.002022-06-146273Actual
21742160.212022-06-146268Actual
161423943.582023-07-156268Actual
250671876.002024-04-136266Actual
112222200.002023-03-146213Budget
29868570.982024-08-1362211Actual
157921639.002023-07-156216Actual
188591078.002023-10-146216Actual
126773000.002023-04-146215Budget
374881089.002025-03-146256Actual
38612932.002025-04-146246Actual
15161497.002022-06-146265Actual
15991198.002022-06-146216Actual
308742498.102024-09-136228Actual
32361000.002022-07-156228Budget
368401293.342025-02-1262112Actual
336257880.002024-12-146213Actual
297482823.862024-08-136228Actual
372886053.002025-03-146215Actual
201172827.002023-11-146267Actual
17262627.372023-08-1462211Actual
23131098.002022-07-156263Actual
13831668.002023-05-146226Actual
116901900.002023-03-146216Budget
278813825.882024-06-1362213Actual
18372275.232023-09-1462511Actual
88491100.002022-12-156228Budget
286862541.232024-07-1462111Actual
318201497.002024-10-136266Actual
5760550.002022-10-146273Budget
271792726.002024-06-136236Actual
72571134.002022-11-146226Actual
121602400.002023-03-146218Budget
179921515.002023-09-146266Actual
95471500.002023-01-126236Budget
382584372.002025-04-146263Actual
64162200.002022-10-146217Actual
59462380.002022-10-146215Actual
21751000.002022-06-146268Budget
22025668.002024-01-126256Actual
114662600.002023-03-146264Budget
267312934.642024-05-1362213Actual
369591624.092025-02-1262113Actual
359277880.002025-02-126213Actual
105651900.002023-02-126216Budget
98321900.002023-01-126267Budget
232454560.262024-02-126268Actual
158991577.002023-07-156256Actual
35719903.972025-01-1262212Actual
162021535.892023-07-1562111Actual
176421027.002023-09-146273Actual
9126380.002023-01-126273Budget
260501793.002024-05-136236Actual
177023134.002023-09-146264Actual
27562922.052024-06-1362211Actual
376984892.082025-03-146228Actual
327465909.002024-11-136265Actual
370758255.002025-03-146213Actual
32119839.072024-10-1362211Actual
48222284.002022-09-146215Actual
37818423.112025-03-1462211Actual
111381431.412023-02-126268Actual
264921009.292024-05-1362411Actual
181723514.782023-09-146228Actual
302832403.002024-09-136263Actual
151302629.922023-06-146228Actual
49641500.002022-09-146216Budget
25811900.002022-07-156215Budget
285665042.082024-07-146218Actual
83321530.002022-12-156216Actual
209981798.002023-12-156246Actual
192082417.792023-10-146268Actual
382253543.002025-04-146213Actual
112781300.002023-03-146263Budget
24971454.002022-07-156264Actual
13761600.002022-06-146264Budget
58631629.002022-10-146264Actual
159301261.002023-07-156266Actual
208573810.002023-12-156265Actual
14839938.002023-06-146226Actual
46823200.002022-09-146214Budget
61800.002022-05-146213Budget
274148651.242024-06-136218Actual
306941455.002024-09-136266Actual
126762650.002023-04-146215Actual
177953479.002023-09-146265Actual
171144229.952023-08-146218Actual
316224595.002024-10-136265Actual
3514550.002022-08-146273Budget
27643640.132024-06-1362511Actual
80523400.002022-12-156214Budget
5731700.002022-05-146236Budget
26351800.002022-07-156265Budget
58073200.002022-10-146214Budget
242473414.782024-03-136268Actual
19914700.002023-11-146226Actual
149501342.002023-06-146266Actual
9125371.002023-01-126273Actual
81902636.002022-12-156215Actual
17882662.002023-09-146226Actual
389413561.462025-04-1462111Actual
386691947.002025-04-146266Actual
15819303.002023-07-156226Actual
374362937.002025-03-146236Actual
8003380.002022-12-156273Budget
146380.002022-05-146273Budget
283312849.002024-07-146236Actual
11901100.002022-06-146263Budget
53481900.002022-09-146267Budget
189141786.002023-10-146236Actual
29632040.002022-07-156266Actual
28611560.002022-07-156246Actual
125362928.002023-04-146214Actual
30462912.002022-07-156217Actual
1933449.002022-05-146214Actual
124061768.002023-04-146263Actual
323232651.872024-10-1362612Actual
127351823.002023-04-146265Actual
10614975.002023-02-126226Actual
20351617.792023-11-1462311Actual
69872300.002022-11-146264Budget
289472435.912024-07-1462612Actual
304634413.002024-09-136215Actual
200251666.002023-11-146266Actual
212048836.092023-12-156218Actual
301341557.422024-08-1362113Actual
93661920.002023-01-126265Actual
295681777.002024-08-136266Actual
9044850.002023-01-126263Budget
18345999.712023-09-1462411Actual
11891504.002022-06-146263Actual
249841488.002024-04-136236Actual
59472200.002022-10-146215Budget
16430139.062023-07-1562212Actual
166382722.002023-08-146214Actual
20692851.132022-06-146218Actual
23141100.002022-07-156263Budget
310801747.602024-09-1362611Actual
306111322.002024-09-136236Actual
24362594.392024-03-1362311Actual
82492195.002022-12-156265Actual
119361875.002023-03-146266Actual
365814820.872025-02-126268Actual
228354100.002024-02-126265Actual
64752940.002022-10-146267Actual
369862517.092025-02-1262213Actual
4031550.002022-08-146256Budget
16311285.872023-07-1562511Actual
72092190.002022-11-146216Actual
22572178.002022-07-156213Actual
227432326.002024-02-126264Actual
231255056.002024-02-126267Actual
33297784.822024-11-1362411Actual
23505138.002024-02-1262112Actual
213241009.292023-12-1562111Actual
167314328.002023-08-146215Actual
132071685.002023-04-146267Actual
105661924.002023-02-126216Actual
78661900.002022-12-156213Budget
362862397.002025-02-126236Actual
29641400.002022-07-156266Budget
140985372.392023-05-146218Actual
149191404.002023-06-146256Actual
216155154.002024-01-126213Actual
101601145.002023-02-126263Actual
166712196.002023-08-146264Actual
56202310.002022-10-146213Actual
28915351.832024-07-1462212Actual
292774444.002024-08-136264Actual
330035841.002024-11-136217Actual
62321000.002022-10-146246Budget
125933141.002023-04-146264Actual
123482200.002023-04-146213Budget
19323614.602023-10-1462311Actual
31041979.002022-07-156267Actual
361385963.002025-02-126215Actual
342474531.472024-12-146228Actual
258382986.002024-05-136264Actual
75951900.002022-11-146267Budget
366413313.592025-02-1262111Actual
11738850.002023-03-146226Budget
103462081.002023-02-126264Actual
377902215.692025-03-1462111Actual
37167966.002025-03-146273Actual
116892405.002023-03-146216Actual
301913080.262024-08-1362613Actual
354312775.382025-01-126268Actual
230331510.002024-02-126266Actual
92292300.002023-01-126264Budget
275343109.332024-06-1362111Actual
156393481.002023-07-156264Actual
360181099.002025-02-126273Actual
2250069.912024-01-1262112Actual
330957289.102024-11-136218Actual
254791201.852024-04-1362611Actual
106623037.002023-02-126236Actual
48232200.002022-09-146215Budget
306371065.002024-09-136246Actual
38558785.002025-04-146226Actual
241888133.052024-03-136218Actual
8004324.002022-12-156273Actual
133952102.642023-04-146268Actual
4030510.002022-08-146256Actual
338383241.002024-12-146215Actual
209722208.002023-12-156236Actual
18646927.002023-10-146273Actual
136153816.002023-05-146214Actual
219181726.002024-01-126216Actual
240964727.002024-03-136217Actual
23414297.572024-02-1262511Actual
25448448.642024-04-1362511Actual
325007657.002024-11-136213Actual
391421775.262025-04-1462112Actual
167643939.002023-08-146265Actual
267041188.992024-05-1362113Actual
262897575.462024-05-136218Actual
24434268.002022-07-156214Actual
19312800.002022-06-146217Budget
129141675.002023-04-146236Actual
180514049.002023-09-146217Actual
273543497.002024-06-136267Actual
317371468.002024-10-136236Actual
217662929.002024-01-126264Actual
35600336.942025-01-1262511Actual
298951551.852024-08-1362311Actual
1272380.002022-06-146273Budget
307863398.002024-09-136267Actual
27151507.002024-06-136226Actual
18471335.002022-06-146266Actual
88501542.022022-12-156228Actual
108121300.002023-02-126266Budget
168242729.002023-08-146216Actual

Generated 2025-06-13 21:20:43.534 UTC