[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 487  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10757650.002023-02-126256Budget
77831323.832022-11-146268Actual
217061030.002024-01-126273Actual
76772673.862022-11-146218Actual
367231661.432025-02-1262411Actual
8380750.002022-12-156226Budget
202365522.402023-11-146268Actual
343384034.882024-12-1462111Actual
86612441.002022-12-156217Actual
250671876.002024-04-136266Actual
291246626.002024-08-136213Actual
300742257.182024-08-1362612Actual
179361039.002023-09-146246Actual
340671235.002024-12-146266Actual
39170803.972025-04-1462212Actual
1442073.102023-05-1462212Actual
17882662.002023-09-146226Actual
31882000.002022-07-156218Budget
23360924.182024-02-1262311Actual
1648480.002022-06-146226Budget
343931139.082024-12-1462311Actual
374881089.002025-03-146256Actual
165186958.002023-08-146213Actual
254791201.852024-04-1362611Actual
7782750.002022-11-146268Budget
168242729.002023-08-146216Actual
73071378.002022-11-146236Actual
325921083.002024-11-136273Actual
156062748.002023-07-156214Actual
120181793.002023-03-146217Actual
5759646.002022-10-146273Actual
75383420.002022-11-146217Actual
17431856.002022-06-146246Actual
107091300.002023-02-126246Budget
314967246.002024-10-136214Actual
6136673.002022-10-146226Actual
43093119.322022-08-146218Actual
198871336.002023-11-146216Actual
251264948.002024-04-136217Actual
260501793.002024-05-136236Actual
332431441.212024-11-1362211Actual
137094211.002023-05-146215Actual
9694901.002023-01-126266Actual
54801501.112022-09-146228Actual
32146911.412024-10-1362311Actual
15396173.102023-06-1462112Actual
196155021.002023-11-146263Actual
16403146.512023-07-1562112Actual
342194276.922024-12-146218Actual
154868747.002023-07-156213Actual
19296163.532023-10-1462211Actual
319114757.002024-10-136267Actual
197342731.002023-11-146264Actual
370163643.432025-02-1262613Actual
60051900.002022-10-146265Budget
197024882.002023-11-146214Actual
224401246.532024-01-1262611Actual
11361800.002022-06-146213Budget
209722208.002023-12-156236Actual
235947854.002024-03-136213Actual
5731700.002022-05-146236Budget
667750.002022-05-146256Budget
33957356.002024-12-146226Actual
117873037.002023-03-146236Actual
4761200.002022-05-146216Budget
108942500.002023-02-126217Budget
18404996.522023-09-1462611Actual
300141863.562024-08-1362112Actual
28611560.002022-07-156246Actual
302505778.002024-09-136213Actual
260761516.002024-05-136246Actual
267312934.642024-05-1362213Actual
358373180.262025-01-1262213Actual
93132100.002023-01-126215Budget
365219281.562025-02-126218Actual
376705767.862025-03-146218Actual
5722042.002022-05-146236Actual
281233262.002024-07-146264Actual
377902215.692025-03-1462111Actual
21525214.592023-12-1562112Actual
216155154.002024-01-126213Actual
304035246.002024-09-136264Actual
17262627.372023-08-1462211Actual
39050383.742025-04-1462511Actual
16230269.912023-07-1562211Actual
3342035.002022-05-146215Actual
314092255.002024-10-136263Actual
171422369.312023-08-146228Actual
135871649.002023-05-146273Actual
292774444.002024-08-136264Actual
351362889.002025-01-126236Actual
26342054.002022-07-156265Actual
20324356.082023-11-1462211Actual
99631100.002023-01-126228Budget
39831004.002022-08-146246Actual
169621503.002023-08-146266Actual
61800.002022-05-146213Budget
126773000.002023-04-146215Budget
369591624.092025-02-1262113Actual
194081248.652023-10-1462611Actual
212642208.702023-12-156268Actual
130651314.002023-04-146266Actual
24716816.002024-04-136273Actual
238073114.002024-03-136215Actual
240964727.002024-03-136217Actual
381373313.592025-03-1462213Actual
252793222.352024-04-136268Actual
198272342.002023-11-146265Actual
294301332.002024-08-136216Actual
35623200.002022-08-146214Budget
2909750.002022-07-156256Budget
347162803.062024-12-1462613Actual
17289999.712023-08-1462311Actual
106623037.002023-02-126236Actual
338383241.002024-12-146215Actual
368993163.582025-02-1262612Actual
32901557.172022-07-156268Actual
200251666.002023-11-146266Actual
324412411.822024-10-1362613Actual
345992555.062024-12-1462612Actual
48801400.002022-09-146265Actual
177953479.002023-09-146265Actual
104283000.002023-02-126215Budget
28714558.222024-07-1462211Actual
13203600.002022-06-146214Budget
19302746.002022-06-146217Actual
297482823.862024-08-136228Actual
263485389.062024-05-136268Actual
19994793.002023-11-146256Actual
40871500.002022-08-146266Actual
346861557.422024-12-1462213Actual
28303546.002024-07-146226Actual
101601145.002023-02-126263Actual
328062022.002024-11-136216Actual
330957289.102024-11-136218Actual
18966484.002023-10-146256Actual
223551018.862024-01-1262211Actual
126762650.002023-04-146215Actual
377305951.192025-03-146268Actual
392621829.362025-04-1462113Actual
387284115.002025-04-146217Actual
3084610942.192024-09-136218Actual
13831668.002023-05-146226Actual
112771242.002023-03-146263Actual
137423048.002023-05-146265Actual
37167966.002025-03-146273Actual
5760550.002022-10-146273Budget
196742282.002023-11-146273Actual
389961283.762025-04-1462311Actual
8072800.002022-05-146217Budget
14449289.062023-05-1462612Actual
156393481.002023-07-156264Actual
116901900.002023-03-146216Budget
35613264.002022-08-146214Actual
91742156.002023-01-126214Actual
666898.002022-05-146256Actual
2556662.462024-04-1362212Actual
339301793.002024-12-146216Actual
314681136.002024-10-136273Actual
19495109.272023-10-1462212Actual
146272924.002023-06-146214Actual
135264913.002023-05-146263Actual
139111082.002023-05-146256Actual
147522231.002023-06-146265Actual
19312800.002022-06-146217Budget
346592132.872024-12-1462113Actual
267041188.992024-05-1362113Actual
72571134.002022-11-146226Actual
32833690.002024-11-136226Actual
311401753.982024-09-1362112Actual
303421444.002024-09-136273Actual
64172100.002022-10-146217Budget
4751040.002022-05-146216Actual
120761618.002023-03-146267Actual
43581100.002022-08-146228Budget
7401650.002022-11-146256Budget
299542280.592024-08-1362611Actual
232133381.452024-02-126228Actual
285063743.002024-07-146267Actual
277352627.402024-06-1362112Actual
167643939.002023-08-146265Actual
331233123.872024-11-136228Actual
108121300.002023-02-126266Budget
358101217.062025-01-1262113Actual
219991782.002024-01-126246Actual
64162200.002022-10-146217Actual
109503296.002023-02-126267Actual
326533845.002024-11-136264Actual
97772800.002023-01-126217Budget
54322300.002022-09-146218Budget
367802326.332025-02-1262611Actual
251594550.002024-04-136267Actual
355461566.752025-01-1262311Actual
107101074.002023-02-126246Actual
60042828.002022-10-146265Actual
73541765.002022-11-146246Actual
79221120.002022-12-156263Actual
273215151.002024-06-136217Actual
21556175.232023-12-1562612Actual
6884360.002022-11-146273Actual
70701901.002022-11-146215Actual
132903669.332023-04-146218Actual
344201744.412024-12-1462411Actual
17441400.002022-06-146246Budget
71272856.002022-11-146265Actual
328871603.002024-11-136246Actual
31873569.332022-07-156218Actual
25367282.682024-04-1362211Actual
358683046.922025-01-1262613Actual
189141786.002023-10-146236Actual
335091625.842024-11-1362113Actual
335362713.582024-11-1362213Actual
35600336.942025-01-1262511Actual
132892400.002023-04-146218Budget
272621845.002024-06-136266Actual
22581800.002022-07-156213Budget
18464142.252023-09-1462112Actual
21751000.002022-06-146268Budget
3351900.002022-05-146215Budget
383454170.002025-04-146214Actual
52932100.002022-09-146217Budget
340371070.002024-12-146256Actual
133371922.332023-04-146228Actual
20553357.152023-11-1462612Actual
297208033.052024-08-136218Actual
8379807.002022-12-156226Actual
242473414.782024-03-136268Actual
14302961.422023-05-1462411Actual
38612932.002025-04-146246Actual
5155832.002022-09-146256Actual
70712100.002022-11-146215Budget
110335252.692023-02-126218Actual
217343752.002024-01-126214Actual
136153816.002023-05-146214Actual
30472800.002022-07-156217Budget
361713056.002025-02-126265Actual
236274970.002024-03-136263Actual
301341557.422024-08-1362113Actual
244481330.572024-03-1362611Actual
101591300.002023-02-126263Budget
191488345.182023-10-146218Actual
304964074.002024-09-136265Actual
138851371.002023-05-146246Actual
8004324.002022-12-156273Actual
368401293.342025-02-1262112Actual
104832100.002023-02-126265Budget
182033905.702023-09-146268Actual
132071685.002023-04-146267Actual

Generated 2025-06-13 19:40:35.798 UTC