[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 460  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
329441571.002024-11-136266Actual
20405588.002023-11-1462511Actual
340111352.002024-12-146246Actual
306111322.002024-09-136236Actual
207041038.002023-12-156273Actual
11881492.002023-03-146256Actual
230925743.002024-02-126217Actual
12866657.002023-04-146226Actual
161104323.892023-07-156228Actual
6231974.002022-10-146246Actual
9497709.002023-01-126226Actual
230021287.002024-02-126256Actual
148121623.002023-06-146216Actual
328062022.002024-11-136216Actual
75392800.002022-11-146217Budget
277352627.402024-06-1362112Actual
219732806.002024-01-126236Actual
5209819.002022-09-146266Actual
316224595.002024-10-136265Actual
296277301.002024-08-136217Actual
10613850.002023-02-126226Budget
42262038.002022-08-146267Actual
3911800.002022-05-146265Budget
270642546.002024-06-136265Actual
18464142.252023-09-1462112Actual
286862541.232024-07-1462111Actual
39050383.742025-04-1462511Actual
187994372.002023-10-146265Actual
357503816.792025-01-1262612Actual
105651900.002023-02-126216Budget
127342100.002023-04-146265Budget
40871500.002022-08-146266Actual
345392485.912024-12-1462112Actual
93132100.002023-01-126215Budget
20692851.132022-06-146218Actual
8004324.002022-12-156273Actual
11352002.002022-06-146213Actual
311401753.982024-09-1362112Actual
238402411.002024-03-136265Actual
1933449.002022-05-146214Actual
176421027.002023-09-146273Actual
345992555.062024-12-1462612Actual
22922346.002024-02-126226Actual
359277880.002025-02-126213Actual
98321900.002023-01-126267Budget
288872109.312024-07-1462112Actual
304634413.002024-09-136215Actual
1442073.102023-05-1462212Actual
80514449.002022-12-156214Actual
242473414.782024-03-136268Actual
52921664.002022-09-146217Actual
356911416.742025-01-1262112Actual
234451508.232024-02-1262611Actual
177953479.002023-09-146265Actual
30462912.002022-07-156217Actual
352784078.002025-01-126217Actual
5155832.002022-09-146256Actual
223551018.862024-01-1262211Actual
236861038.002024-03-136273Actual
103462081.002023-02-126264Actual
6136673.002022-10-146226Actual
35623200.002022-08-146214Budget
231255056.002024-02-126267Actual
132903669.332023-04-146218Actual
365494093.582025-02-126228Actual
146380.002022-05-146273Budget
27171736.002022-07-156216Actual
29641400.002022-07-156266Budget
3902293.002022-05-146265Actual
343384034.882024-12-1462111Actual
241888133.052024-03-136218Actual
56202310.002022-10-146213Actual
314967246.002024-10-136214Actual
111391000.002023-02-126268Budget
33731092.002022-08-146213Actual
369591624.092025-02-1262113Actual
384712761.002025-04-146265Actual
32200601.832024-10-1362511Actual
124061768.002023-04-146263Actual
8522650.002022-12-156256Budget
387612803.002025-04-146267Actual
28621400.002022-07-156246Budget
227432326.002024-02-126264Actual
8072800.002022-05-146217Budget
30663699.002024-09-136256Actual
58641600.002022-10-146264Budget
272621845.002024-06-136266Actual
24981600.002022-07-156264Budget
84761400.002022-12-156246Budget
122081100.002023-03-146228Budget
208254307.002023-12-156215Actual
5677823.002022-10-146263Actual
2396380.002022-07-156273Budget
171743449.632023-08-146268Actual
38018542.262025-03-1462212Actual
391421775.262025-04-1462112Actual
249291461.002024-04-136216Actual
7400601.002022-11-146256Actual
156993914.002023-07-156215Actual
264101543.342024-05-1362111Actual
147522231.002023-06-146265Actual
221483902.002024-01-126267Actual
35600336.942025-01-1262511Actual
11359480.002023-03-146273Budget
152221223.122023-06-1462111Actual
133371922.332023-04-146228Actual
342783214.782024-12-146268Actual
379901591.212025-03-1462112Actual
81902636.002022-12-156215Actual
6663950.002022-10-146268Budget
88491100.002022-12-156228Budget
48222284.002022-09-146215Actual
37022520.002022-08-146215Actual
16230269.912023-07-1562211Actual
377902215.692025-03-1462111Actual
272051163.002024-06-136246Actual
43102300.002022-08-146218Budget
116062100.002023-03-146265Budget
2250069.912024-01-1262112Actual
23505138.002024-02-1262112Actual
72571134.002022-11-146226Actual
93122240.002023-01-126215Actual
5760550.002022-10-146273Budget
18404996.522023-09-1462611Actual
360785467.002025-02-126264Actual
297804731.472024-08-136268Actual
70701901.002022-11-146215Actual
44961500.002022-09-146213Budget
92292300.002023-01-126264Budget
17343159.272023-08-1462511Actual
337454740.002024-12-146214Actual
310801747.602024-09-1362611Actual
9125371.002023-01-126273Actual
149501342.002023-06-146266Actual
135264913.002023-05-146263Actual
182631795.472023-09-1462111Actual
269131734.002024-06-136273Actual
107101074.002023-02-126246Actual
389961283.762025-04-1462311Actual
180514049.002023-09-146217Actual
116071699.002023-03-146265Actual
124051300.002023-04-146263Budget
244481330.572024-03-1362611Actual
99162300.002023-01-126218Budget
12865850.002023-04-146226Budget
274423432.962024-06-136228Actual
176705340.002023-09-146214Actual
252793222.352024-04-136268Actual
197024882.002023-11-146214Actual
342194276.922024-12-146218Actual
146272924.002023-06-146214Actual
279713504.002024-07-146213Actual
10757650.002023-02-126256Budget
232454560.262024-02-126268Actual
383784278.002025-04-146264Actual
136153816.002023-05-146214Actual
109512000.002023-02-126267Budget
14599758.002023-06-146273Actual
328871603.002024-11-136246Actual
35613264.002022-08-146214Actual
95461607.002023-01-126236Actual
54322300.002022-09-146218Budget
307535203.002024-09-136217Actual
309065561.792024-09-136268Actual
122651854.152023-03-146268Actual
265511005.032024-05-1362611Actual
21172051.122022-06-146228Actual
378451711.432025-03-1462311Actual
288272184.842024-07-1462611Actual
91733400.002023-01-126214Budget
18886874.002023-10-146226Actual
78651782.002022-12-156213Actual
185875367.002023-10-146263Actual
170214329.002023-08-146217Actual
294301332.002024-08-136216Actual
112771242.002023-03-146263Actual
198272342.002023-11-146265Actual
37561900.002022-08-146265Actual
232133381.452024-02-126228Actual
246573350.002024-04-136263Actual
24716816.002024-04-136273Actual
233051550.792024-02-1262111Actual
94501900.002023-01-126216Budget
20378679.502023-11-1462411Actual
3342035.002022-05-146215Actual
358683046.922025-01-1262613Actual
1943600.002022-05-146214Budget
368993163.582025-02-1262612Actual
18495384.812023-09-1462612Actual
49631572.002022-09-146216Actual
301913080.262024-08-1362613Actual
42271900.002022-08-146267Budget
268213894.002024-06-136213Actual
91742156.002023-01-126214Actual
381662459.192025-03-1462613Actual
108121300.002023-02-126266Budget
21379815.672023-12-1562311Actual
76772673.862022-11-146218Actual
111381431.412023-02-126268Actual
16931979.002023-08-146256Actual
85231065.002022-12-156256Actual
335662803.062024-11-1362613Actual
331552604.162024-11-136268Actual
28795334.812024-07-1462511Actual
120192500.002023-03-146217Budget
279123815.362024-06-1362613Actual
67461900.002022-11-146213Budget
29868570.982024-08-1362211Actual
292447493.002024-08-136214Actual
24389807.162024-03-1362411Actual
13009650.002023-04-146256Budget
169051328.002023-08-146246Actual
15991198.002022-06-146216Actual
325921083.002024-11-136273Actual
74551100.002022-11-146266Budget
283571872.002024-07-146246Actual
247444146.002024-04-136214Actual
299542280.592024-08-1362611Actual
36201600.002022-08-146264Budget
326533845.002024-11-136264Actual
312871624.092024-09-1362213Actual
341268024.002024-12-146217Actual
118331300.002023-03-146246Budget
295111208.002024-08-136246Actual
32119839.072024-10-1362211Actual
22531400.772024-01-1262612Actual
25596241.192024-04-1362612Actual
259951017.002024-05-136216Actual
53491411.002022-09-146267Actual
49641500.002022-09-146216Budget
335362713.582024-11-1362213Actual
209722208.002023-12-156236Actual
77251100.002022-11-146228Budget
38612932.002025-04-146246Actual
38391797.002022-08-146216Actual
385312493.002025-04-146216Actual
376705767.862025-03-146218Actual
181444434.502023-09-146218Actual
350811264.002025-01-126216Actual
81912100.002022-12-156215Budget
524480.002022-05-146226Budget
392621829.362025-04-1462113Actual
89041188.982022-12-156268Actual
19524280.552023-10-1462612Actual
99153601.152023-01-126218Actual
64752940.002022-10-146267Actual
4761200.002022-05-146216Budget
158991577.002023-07-156256Actual

Generated 2025-06-13 17:25:23.990 UTC