[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 482  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9498750.002023-01-116226Budget
206127620.002023-12-146213Actual
37899343.322025-03-1362511Actual
367231661.432025-02-1162411Actual
304035246.002024-09-126264Actual
222363766.302024-01-116228Actual
19302746.002022-06-136217Actual
21433208.212023-12-1462511Actual
180514049.002023-09-136217Actual
186743043.002023-10-136214Actual
17316807.162023-08-1362411Actual
101591300.002023-02-116263Budget
180843210.002023-09-136267Actual
158991577.002023-07-146256Actual
167643939.002023-08-136265Actual
59472200.002022-10-136215Budget
9961000.002022-05-136228Budget
77261484.442022-11-136228Actual
219991782.002024-01-116246Actual
366413313.592025-02-1162111Actual
147522231.002023-06-136265Actual
90431019.002023-01-116263Actual
89871900.002023-01-116213Budget
330035841.002024-11-126217Actual
145085515.002023-06-136213Actual
258055456.002024-05-126214Actual
296277301.002024-08-126217Actual
39831004.002022-08-136246Actual
318201497.002024-10-126266Actual
36868461.412025-02-1162212Actual
114662600.002023-03-136264Budget
379901591.212025-03-1362112Actual
26644285.872024-05-1262612Actual
179102251.002023-09-136236Actual
91733400.002023-01-116214Budget
128181905.002023-04-136216Actual
64752940.002022-10-136267Actual
120181793.002023-03-136217Actual
167314328.002023-08-136215Actual
247444146.002024-04-126214Actual
16403146.512023-07-1462112Actual
24565147.572024-03-1262612Actual
4031550.002022-08-136256Budget
383454170.002025-04-136214Actual
98331260.002023-01-116267Actual
278541657.422024-06-1262113Actual
17882662.002023-09-136226Actual
23141100.002022-07-146263Budget
22572178.002022-07-146213Actual
209171920.002023-12-146216Actual
227104946.002024-02-116214Actual
248362559.002024-04-126215Actual
27562922.052024-06-1262211Actual
49641500.002022-09-136216Budget
359594349.002025-02-116263Actual
2556662.462024-04-1262212Actual
181723514.782023-09-136228Actual
320314366.312024-10-126268Actual
284141943.002024-07-136266Actual
291573965.002024-08-126263Actual
2908728.002022-07-146256Actual
95471500.002023-01-116236Budget
388216183.012025-04-136218Actual
278813825.882024-06-1262213Actual
15991198.002022-06-136216Actual
40871500.002022-08-136266Actual
122081100.002023-03-136228Budget
160224663.002023-07-146267Actual
277942048.672024-06-1262612Actual
72571134.002022-11-136226Actual
17234881.632023-08-1362111Actual
282164213.002024-07-136265Actual
274423432.962024-06-126228Actual
358373180.262025-01-1162213Actual
228951770.002024-02-116216Actual
375784531.002025-03-136217Actual
31260994.252024-09-1262113Actual
146380.002022-05-136273Budget
22922346.002024-02-116226Actual
36750538.002025-02-1162511Actual
16931979.002023-08-136256Actual
33417328.422024-11-1262212Actual
20944541.002023-12-146226Actual
84291500.002022-12-146236Budget
242164742.082024-03-126228Actual
293702540.002024-08-126265Actual
24956284.002024-04-126226Actual
15336941.202023-06-1362611Actual
110342400.002023-02-116218Budget
11738850.002023-03-136226Budget
46813561.002022-09-136214Actual
116071699.002023-03-136265Actual
9126380.002023-01-116273Budget
217061030.002024-01-116273Actual
12865850.002023-04-136226Budget
74551100.002022-11-136266Budget
304964074.002024-09-126265Actual
228354100.002024-02-116265Actual
28611560.002022-07-146246Actual
307535203.002024-09-126217Actual
25811900.002022-07-146215Budget
9641650.002023-01-116256Budget
20553357.152023-11-1362612Actual
95931134.002023-01-116246Actual
31052200.002022-07-146267Budget
3342035.002022-05-136215Actual
207652225.002023-12-146264Actual
242473414.782024-03-126268Actual
239551404.002024-03-126236Actual
43093119.322022-08-136218Actual
55371188.982022-09-136268Actual
69872300.002022-11-136264Budget
26102746.002024-05-126256Actual
5677823.002022-10-136263Actual
378451711.432025-03-1362311Actual
112212651.002023-03-136213Actual
103462081.002023-02-116264Actual
202961700.792023-11-1362111Actual
226821369.002024-02-116273Actual
149191404.002023-06-136256Actual
257771250.002024-05-126273Actual
390821766.752025-04-1362611Actual
309065561.792024-09-126268Actual
289472435.912024-07-1362612Actual
20524110.342023-11-1362212Actual
132903669.332023-04-136218Actual
140985372.392023-05-136218Actual
21742160.212022-06-136268Actual
71262200.002022-11-136265Budget
200844252.002023-11-136217Actual
294301332.002024-08-126216Actual
168793309.002023-08-136236Actual
160827605.772023-07-146218Actual
158471530.002023-07-146236Actual
31882000.002022-07-146218Budget
1272380.002022-06-136273Budget
5536950.002022-09-136268Budget
39170803.972025-04-1362212Actual
61851300.002022-10-136236Budget
32146911.412024-10-1262311Actual
89881432.002023-01-116213Actual
74561059.002022-11-136266Actual
169621503.002023-08-136266Actual
324101904.802024-10-1262213Actual
18318729.502023-09-1362311Actual
232454560.262024-02-116268Actual
99162300.002023-01-116218Budget
238402411.002024-03-126265Actual
282762535.002024-07-136216Actual
189961252.002023-10-136266Actual
275891917.822024-06-1262311Actual
23535227.362024-02-1162612Actual
384383578.002025-04-136215Actual
29641400.002022-07-146266Budget
163431246.532023-07-1462611Actual
39841000.002022-08-136246Budget
277352627.402024-06-1262112Actual
26342054.002022-07-146265Actual
392023278.482025-04-1362612Actual
4030510.002022-08-136256Actual
295111208.002024-08-126246Actual
240071017.002024-03-126256Actual
198871336.002023-11-136216Actual
38317644.002025-04-136273Actual
7921850.002022-12-146263Budget
48811900.002022-09-136265Budget
17431856.002022-06-136246Actual
10242480.002023-02-116273Budget
21525214.592023-12-1462112Actual
6279550.002022-10-136256Budget
162021535.892023-07-1462111Actual
330354970.002024-11-126267Actual
210521136.002023-12-146266Actual
3887857.002022-08-136226Actual
1271320.002022-06-136273Actual
196742282.002023-11-136273Actual
138041959.002023-05-136216Actual
197945214.002023-11-136215Actual
175506479.002023-09-136213Actual
112781300.002023-03-136263Budget
170214329.002023-08-136217Actual
8632200.002022-05-136267Budget
54322300.002022-09-136218Budget
365219281.562025-02-116218Actual
1933449.002022-05-136214Actual
334492924.222024-11-1262612Actual
51081264.002022-09-136246Actual
14582595.002022-06-136215Actual
310211645.472024-09-1262311Actual
125942600.002023-04-136264Budget
373811557.002025-03-136216Actual
365494093.582025-02-116228Actual
18345999.712023-09-1362411Actual
359277880.002025-02-116213Actual
5678850.002022-10-136263Budget
4633691.002022-09-136273Actual
135264913.002023-05-136263Actual
1648480.002022-06-136226Budget
58073200.002022-10-136214Budget
27151507.002024-06-126226Actual
165514638.002023-08-136263Actual
341268024.002024-12-136217Actual
369591624.092025-02-1162113Actual
35623200.002022-08-136214Budget
2491562.002022-05-136264Actual
182631795.472023-09-1362111Actual
61979.002022-05-136263Actual
271792726.002024-06-126236Actual
18966484.002023-10-136256Actual
8003380.002022-12-146273Budget
16001200.002022-06-136216Budget
280044415.002024-07-136263Actual
14449289.062023-05-1362612Actual
337171673.002024-12-136273Actual
233871117.802024-02-1162411Actual
5722042.002022-05-136236Actual
316224595.002024-10-126265Actual
264101543.342024-05-1262111Actual
382253543.002025-04-136213Actual
360468340.002025-02-116214Actual
317631110.002024-10-126246Actual
17962835.002023-09-136256Actual
353717661.832025-01-116218Actual
358101217.062025-01-1162113Actual
159893939.002023-07-146217Actual
89041188.982022-12-146268Actual
383784278.002025-04-136264Actual
11360415.002023-03-136273Actual
67461900.002022-11-136213Budget
16971700.002022-06-136236Budget
94492169.002023-01-116216Actual
16284679.502023-07-1462411Actual
139421294.002023-05-136266Actual
196155021.002023-11-136263Actual
344201744.412024-12-1362411Actual
221483902.002024-01-116267Actual
33731092.002022-08-136213Actual
207041038.002023-12-146273Actual
17462110.342023-08-1362212Actual
304634413.002024-09-126215Actual
212642208.702023-12-146268Actual
194081248.652023-10-1362611Actual
123482200.002023-04-136213Budget
42271900.002022-08-136267Budget
82482200.002022-12-146265Budget
52932100.002022-09-136217Budget
209722208.002023-12-146236Actual
112222200.002023-03-136213Budget

Generated 2025-06-12 08:20:34.483 UTC