[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 439  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
284141943.002024-07-146266Actual
382253543.002025-04-146213Actual
191488345.182023-10-146218Actual
100201546.562023-01-126268Actual
167314328.002023-08-146215Actual
99153601.152023-01-126218Actual
101032200.002023-02-126213Budget
145331.002022-05-146273Actual
248692899.002024-04-136265Actual
56202310.002022-10-146213Actual
18966484.002023-10-146256Actual
9640382.002023-01-126256Actual
5154550.002022-09-146256Budget
167643939.002023-08-146265Actual
32911000.002022-07-156268Budget
93672200.002023-01-126265Budget
64741900.002022-10-146267Budget
56191500.002022-10-146213Budget
262897575.462024-05-136218Actual
54791100.002022-09-146228Budget
335362713.582024-11-1362213Actual
8522650.002022-12-156256Budget
135871649.002023-05-146273Actual
102902518.002023-02-126214Actual
33741500.002022-08-146213Budget
81912100.002022-12-156215Budget
360785467.002025-02-126264Actual
177023134.002023-09-146264Actual
159301261.002023-07-156266Actual
61800.002022-05-146213Budget
339851483.002024-12-146236Actual
358373180.262025-01-1262213Actual
326205111.002024-11-136214Actual
65572300.002022-10-146218Budget
257771250.002024-05-136273Actual
105651900.002023-02-126216Budget
24971454.002022-07-156264Actual
2556662.462024-04-1362212Actual
81902636.002022-12-156215Actual
320912682.722024-10-1362111Actual
136153816.002023-05-146214Actual
165514638.002023-08-146263Actual
274742123.852024-06-136268Actual
298951551.852024-08-1362311Actual
341268024.002024-12-146217Actual
11352002.002022-06-146213Actual
24362594.392024-03-1362311Actual
26102746.002024-05-136256Actual
149191404.002023-06-146256Actual
286862541.232024-07-1462111Actual
152221223.122023-06-1462111Actual
20405588.002023-11-1462511Actual
165186958.002023-08-146213Actual
240071017.002024-03-136256Actual
222672208.702024-01-126268Actual
24443600.002022-07-156214Budget
316822798.002024-10-136216Actual
73541765.002022-11-146246Actual
332431441.212024-11-1362211Actual
88491100.002022-12-156228Budget
32173881.632024-10-1362411Actual
109512000.002023-02-126267Budget
287681139.082024-07-1462411Actual
125933141.002023-04-146264Actual
5536950.002022-09-146268Budget
4030510.002022-08-146256Actual
208573810.002023-12-156265Actual
385861831.002025-04-146236Actual
233871117.802024-02-1262411Actual
20692851.132022-06-146218Actual
5677823.002022-10-146263Actual
59472200.002022-10-146215Budget
52932100.002022-09-146217Budget
2908728.002022-07-156256Actual
84751404.002022-12-156246Actual
1272380.002022-06-146273Budget
285665042.082024-07-146218Actual
8379807.002022-12-156226Actual
304964074.002024-09-136265Actual
16001200.002022-06-146216Budget
226821369.002024-02-126273Actual
5678850.002022-10-146263Budget
211445154.002023-12-156267Actual
15161497.002022-06-146265Actual
19862545.002022-06-146267Actual
75392800.002022-11-146217Budget
35613264.002022-08-146214Actual
1791750.002022-06-146256Budget
232133381.452024-02-126228Actual
22572178.002022-07-156213Actual
179102251.002023-09-146236Actual
382584372.002025-04-146263Actual
33731092.002022-08-146213Actual
365494093.582025-02-126228Actual
38401500.002022-08-146216Budget
223551018.862024-01-1262211Actual
307863398.002024-09-136267Actual
201777810.322023-11-146218Actual
31041979.002022-07-156267Actual
328062022.002024-11-136216Actual
10021750.002023-01-126268Budget
335662803.062024-11-1362613Actual
19914700.002023-11-146226Actual
221154535.002024-01-126217Actual
292447493.002024-08-136214Actual
388813742.062025-04-146268Actual
94492169.002023-01-126216Actual
25801472.002022-07-156215Actual
28621400.002022-07-156246Budget
43581100.002022-08-146228Budget
6884360.002022-11-146273Actual
155194338.002023-07-156263Actual
361713056.002025-02-126265Actual
378721245.462025-03-1462411Actual
334492924.222024-11-1362612Actual
46823200.002022-09-146214Budget
175833644.002023-09-146263Actual
388216183.012025-04-146218Actual
293373943.002024-08-136215Actual
151024704.202023-06-146218Actual
18291219.912023-09-1462211Actual
381102213.572025-03-1462113Actual
324101904.802024-10-1362213Actual
58631629.002022-10-146264Actual
120181793.002023-03-146217Actual
222086025.442024-01-126218Actual
36258498.002025-02-126226Actual
298402541.232024-08-1362111Actual
67461900.002022-11-146213Budget
24416277.362024-03-1362511Actual
179921515.002023-09-146266Actual
286265007.242024-07-146268Actual
290651490.752024-07-1462613Actual
54313601.152022-09-146218Actual
213241009.292023-12-1562111Actual
66622073.852022-10-146268Actual
42262038.002022-08-146267Actual
36750538.002025-02-1262511Actual
248362559.002024-04-136215Actual
230925743.002024-02-126217Actual
81082329.002022-12-156264Actual
104283000.002023-02-126215Budget
318201497.002024-10-136266Actual
219181726.002024-01-126216Actual
30462912.002022-07-156217Actual
209981798.002023-12-156246Actual
376984892.082025-03-146228Actual
10757650.002023-02-126256Budget
33417328.422024-11-1362212Actual
67452470.002022-11-146213Actual
115493000.002023-03-146215Budget
16931979.002023-08-146256Actual
78661900.002022-12-156213Budget
53481900.002022-09-146267Budget
119351300.002023-03-146266Budget
314681136.002024-10-136273Actual
222363766.302024-01-126228Actual
381662459.192025-03-1462613Actual
241283280.002024-03-136267Actual
5209819.002022-09-146266Actual
264651090.142024-05-1362311Actual
7400601.002022-11-146256Actual
1743569.912023-08-1462112Actual
24565147.572024-03-1362612Actual
161104323.892023-07-156228Actual
189141786.002023-10-146236Actual
231854819.352024-02-126218Actual
263485389.062024-05-136268Actual
312003398.692024-09-1362612Actual
9125371.002023-01-126273Actual
295681777.002024-08-136266Actual
19323614.602023-10-1462311Actual
28714558.222024-07-1462211Actual
324412411.822024-10-1362613Actual
11738850.002023-03-146226Budget
6231974.002022-10-146246Actual
180843210.002023-09-146267Actual
251594550.002024-04-136267Actual
82482200.002022-12-156265Budget
354312775.382025-01-126268Actual
32833690.002024-11-136226Actual
6802784.002022-11-146263Actual
44961500.002022-09-146213Budget
95471500.002023-01-126236Budget
304035246.002024-09-136264Actual
169621503.002023-08-146266Actual
288272184.842024-07-1462611Actual
313766939.002024-10-136213Actual
372886053.002025-03-146215Actual
25394776.312024-04-1362311Actual
7211368.002022-05-146266Actual
11360415.002023-03-146273Actual
156062748.002023-07-156214Actual
24335501.832024-03-1362211Actual
175506479.002023-09-146213Actual
221483902.002024-01-126267Actual
272051163.002024-06-136246Actual
336257880.002024-12-146213Actual
239002721.002024-03-136216Actual
102893200.002023-02-126214Budget
1647371.002022-06-146226Actual
59462380.002022-10-146215Actual
3911800.002022-05-146265Budget
346861557.422024-12-1462213Actual
15427216.722023-06-1462612Actual
28915351.832024-07-1462212Actual
171422369.312023-08-146228Actual
374621014.002025-03-146246Actual
69314276.002022-11-146214Actual
21751000.002022-06-146268Budget
228951770.002024-02-126216Actual
106632300.002023-02-126236Budget
87181900.002022-12-156267Budget
49631572.002022-09-146216Actual
22581800.002022-07-156213Budget
146272924.002023-06-146214Actual
252194960.262024-04-136218Actual
181723514.782023-09-146228Actual
310481614.622024-09-1362411Actual
126762650.002023-04-146215Actual
24508235.872024-03-1362112Actual
285944125.402024-07-146228Actual
73071378.002022-11-146236Actual
98331260.002023-01-126267Actual
379302743.362025-03-1462611Actual
138041959.002023-05-146216Actual
332154151.902024-11-1362111Actual
14449289.062023-05-1462612Actual
301341557.422024-08-1362113Actual
231255056.002024-02-126267Actual
64172100.002022-10-146217Budget
69882828.002022-11-146264Actual
523780.002022-05-146226Actual
328871603.002024-11-136246Actual
52921664.002022-09-146217Actual
353993154.172025-01-126228Actual
2453562.462024-03-1362212Actual
216155154.002024-01-126213Actual
19994793.002023-11-146256Actual
290344471.512024-07-1462213Actual
126773000.002023-04-146215Budget
228354100.002024-02-126265Actual
347755342.002025-01-126213Actual
9641650.002023-01-126256Budget
47401600.002022-09-146264Budget
291246626.002024-08-136213Actual
384383578.002025-04-146215Actual
169051328.002023-08-146246Actual

Generated 2025-06-13 06:54:49.553 UTC