[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 479  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
261331403.002024-05-136266Actual
327134853.002024-11-136215Actual
19994793.002023-11-146256Actual
49641500.002022-09-146216Budget
293373943.002024-08-136215Actual
14248303.962023-05-1462211Actual
140985372.392023-05-146218Actual
8622307.002022-05-146267Actual
64752940.002022-10-146267Actual
16001200.002022-06-146216Budget
171422369.312023-08-146228Actual
230925743.002024-02-126217Actual
10242480.002023-02-126273Budget
99631100.002023-01-126228Budget
271241531.002024-06-136216Actual
25539214.592024-04-1362112Actual
26022546.002024-05-136226Actual
349285252.002025-01-126264Actual
331552604.162024-11-136268Actual
11359480.002023-03-146273Budget
252194960.262024-04-136218Actual
175506479.002023-09-146213Actual
137423048.002023-05-146265Actual
4413950.002022-08-146268Budget
264921009.292024-05-1362411Actual
239002721.002024-03-136216Actual
95461607.002023-01-126236Actual
191764908.752023-10-146228Actual
233871117.802024-02-1262411Actual
28151700.002022-07-156236Budget
272051163.002024-06-136246Actual
33270823.112024-11-1362311Actual
323831267.942024-10-1362113Actual
301612543.402024-08-1362213Actual
217662929.002024-01-126264Actual
108121300.002023-02-126266Budget
298951551.852024-08-1362311Actual
24362594.392024-03-1362311Actual
31260994.252024-09-1362113Actual
173751248.652023-08-1462611Actual
60042828.002022-10-146265Actual
381662459.192025-03-1462613Actual
196155021.002023-11-146263Actual
84291500.002022-12-156236Budget
6136673.002022-10-146226Actual
122651854.152023-03-146268Actual
290651490.752024-07-1462613Actual
91733400.002023-01-126214Budget
18495384.812023-09-1462612Actual
307535203.002024-09-136217Actual
340371070.002024-12-146256Actual
223551018.862024-01-1262211Actual
93661920.002023-01-126265Actual
286265007.242024-07-146268Actual
325332789.002024-11-136263Actual
6279550.002022-10-146256Budget
17262627.372023-08-1462211Actual
51071000.002022-09-146246Budget
344201744.412024-12-1462411Actual
131483624.002023-04-146217Actual
14393196.512023-05-1462112Actual
283571872.002024-07-146246Actual
9640382.002023-01-126256Actual
2909750.002022-07-156256Budget
46813561.002022-09-146214Actual
667750.002022-05-146256Budget
150097952.002023-06-146217Actual
50601516.002022-09-146236Actual
136473661.002023-05-146264Actual
309065561.792024-09-136268Actual
292161083.002024-08-136273Actual
84761400.002022-12-156246Budget
151623905.702023-06-146268Actual
346861557.422024-12-1462213Actual
275891917.822024-06-1362311Actual
38638925.002025-04-146256Actual
306941455.002024-09-136266Actual
43572546.582022-08-146228Actual
7258750.002022-11-146226Budget
16257490.132023-07-1562311Actual
192681257.172023-10-1462111Actual
310211645.472024-09-1362311Actual
16971700.002022-06-146236Budget
302505778.002024-09-136213Actual
119361875.002023-03-146266Actual
335091625.842024-11-1362113Actual
64172100.002022-10-146217Budget
14839938.002023-06-146226Actual
374362937.002025-03-146236Actual
97763424.002023-01-126217Actual
21379815.672023-12-1562311Actual
131492500.002023-04-146217Budget
166101615.002023-08-146273Actual
72101900.002022-11-146216Budget
115493000.002023-03-146215Budget
376705767.862025-03-146218Actual
39050383.742025-04-1462511Actual
116892405.002023-03-146216Actual
337171673.002024-12-146273Actual
8905750.002022-12-156268Budget
297804731.472024-08-136268Actual
16311285.872023-07-1562511Actual
37408883.002025-03-146226Actual
156993914.002023-07-156215Actual
26351800.002022-07-156265Budget
1647371.002022-06-146226Actual
317631110.002024-10-136246Actual
75942611.002022-11-146267Actual
280044415.002024-07-146263Actual
222086025.442024-01-126218Actual
80514449.002022-12-156214Actual
328062022.002024-11-136216Actual
89871900.002023-01-126213Budget
342474531.472024-12-146228Actual
60881375.002022-10-146216Actual
301913080.262024-08-1362613Actual
348084559.002025-01-126263Actual
27171736.002022-07-156216Actual
209171920.002023-12-156216Actual
76782300.002022-11-146218Budget
122081100.002023-03-146228Budget
32833690.002024-11-136226Actual
226233994.002024-02-126263Actual
235947854.002024-03-136213Actual
69882828.002022-11-146264Actual
5759646.002022-10-146273Actual
36750538.002025-02-1262511Actual
32173881.632024-10-1362411Actual
165514638.002023-08-146263Actual
319718249.722024-10-136218Actual
390821766.752025-04-1462611Actual
180514049.002023-09-146217Actual
1271320.002022-06-146273Actual
333292280.592024-11-1362611Actual
33957356.002024-12-146226Actual
7401650.002022-11-146256Budget
24335501.832024-03-1362211Actual
129621300.002023-04-146246Budget
361713056.002025-02-126265Actual
101042284.002023-02-126213Actual
121602400.002023-03-146218Budget
2556662.462024-04-1362212Actual
29537786.002024-08-136256Actual
34366517.792024-12-1462211Actual
286862541.232024-07-1462111Actual
277942048.672024-06-1362612Actual
197945214.002023-11-146215Actual
5722042.002022-05-146236Actual
311401753.982024-09-1362112Actual
5155832.002022-09-146256Actual
5760550.002022-10-146273Budget
210521136.002023-12-156266Actual
19312800.002022-06-146217Budget
299542280.592024-08-1362611Actual
123472648.002023-04-146213Actual
279713504.002024-07-146213Actual
188591078.002023-10-146216Actual
13203600.002022-06-146214Budget
37818423.112025-03-1462211Actual
142751211.422023-05-1462311Actual
16931979.002023-08-146256Actual
187994372.002023-10-146265Actual
373811557.002025-03-146216Actual
26644285.872024-05-1362612Actual
283312849.002024-07-146236Actual
263174178.432024-05-136228Actual
214061258.232023-12-1562411Actual
281834109.002024-07-146215Actual
358101217.062025-01-1262113Actual
87192038.002022-12-156267Actual
99153601.152023-01-126218Actual
524480.002022-05-146226Budget
179921515.002023-09-146266Actual
73061500.002022-11-146236Budget
221154535.002024-01-126217Actual
2766480.002022-07-156226Budget
146592462.002023-06-146264Actual
14582595.002022-06-146215Actual
179361039.002023-09-146246Actual
158991577.002023-07-156256Actual
7400601.002022-11-146256Actual
9951249.592022-05-146228Actual
15277582.682023-06-1462311Actual
117873037.002023-03-146236Actual
8379807.002022-12-156226Actual
4031550.002022-08-146256Budget
262277223.002024-05-136267Actual
37022520.002022-08-146215Actual
195838927.002023-11-146213Actual
25801472.002022-07-156215Actual
290344471.512024-07-1462213Actual
24434268.002022-07-156214Actual
200844252.002023-11-146217Actual
19302746.002022-06-146217Actual
28383872.002024-07-146256Actual
168242729.002023-08-146216Actual
6802784.002022-11-146263Actual
248362559.002024-04-136215Actual
23360924.182024-02-1262311Actual
92302764.002023-01-126264Actual
304634413.002024-09-136215Actual
8632200.002022-05-146267Budget
114662600.002023-03-146264Budget
367231661.432025-02-1262411Actual
13009650.002023-04-146256Budget
4088950.002022-08-146266Budget
158731072.002023-07-156246Actual
103452600.002023-02-126264Budget
379302743.362025-03-1462611Actual
270334424.002024-06-136215Actual
189401419.002023-10-146246Actual
343384034.882024-12-1462111Actual
314681136.002024-10-136273Actual
3902293.002022-05-146265Actual
53481900.002022-09-146267Budget
162021535.892023-07-1562111Actual
280915838.002024-07-146214Actual
289472435.912024-07-1462612Actual
10757650.002023-02-126256Budget
160224663.002023-07-156267Actual
238073114.002024-03-136215Actual
48811900.002022-09-146265Budget
390232184.842025-04-1462411Actual
318797943.002024-10-136217Actual
392621829.362025-04-1462113Actual
20524110.342023-11-1462212Actual
325921083.002024-11-136273Actual
392023278.482025-04-1462612Actual
22922346.002024-02-126226Actual
52921664.002022-09-146217Actual
125933141.002023-04-146264Actual
30462912.002022-07-156217Actual
214651086.952023-12-1562611Actual
275343109.332024-06-1362111Actual
20553357.152023-11-1462612Actual
91742156.002023-01-126214Actual
31709602.002024-10-136226Actual
177023134.002023-09-146264Actual
69314276.002022-11-146214Actual
15991198.002022-06-146216Actual
370758255.002025-03-146213Actual
39371300.002022-08-146236Budget
274148651.242024-06-136218Actual
79221120.002022-12-156263Actual
365494093.582025-02-126228Actual
40871500.002022-08-146266Actual
181444434.502023-09-146218Actual
129152300.002023-04-146236Budget

Generated 2025-06-13 19:40:50.488 UTC