[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 513  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11352002.002022-06-146213Actual
375784531.002025-03-146217Actual
65584664.802022-10-146218Actual
23333707.162024-02-1262211Actual
71262200.002022-11-146265Budget
314967246.002024-10-136214Actual
119351300.002023-03-146266Budget
108121300.002023-02-126266Budget
29537786.002024-08-136256Actual
119361875.002023-03-146266Actual
269131734.002024-06-136273Actual
11880650.002023-03-146256Budget
27151507.002024-06-136226Actual
330957289.102024-11-136218Actual
382253543.002025-04-146213Actual
92302764.002023-01-126264Actual
24443600.002022-07-156214Budget
275891917.822024-06-1362311Actual
159301261.002023-07-156266Actual
10614975.002023-02-126226Actual
9473840.552022-05-146218Actual
8003380.002022-12-156273Budget
227432326.002024-02-126264Actual
72101900.002022-11-146216Budget
20351617.792023-11-1462311Actual
303704394.002024-09-136214Actual
16257490.132023-07-1562311Actual
6333741.002022-10-146266Actual
243071616.752024-03-1362111Actual
16851797.002023-08-146226Actual
328062022.002024-11-136216Actual
342783214.782024-12-146268Actual
43102300.002022-08-146218Budget
327134853.002024-11-136215Actual
237143877.002024-03-136214Actual
227104946.002024-02-126214Actual
6883380.002022-11-146273Budget
38612932.002025-04-146246Actual
2491562.002022-05-146264Actual
24981600.002022-07-156264Budget
223821269.932024-01-1262311Actual
50601516.002022-09-146236Actual
299542280.592024-08-1362611Actual
21172051.122022-06-146228Actual
80514449.002022-12-156214Actual
138591546.002023-05-146236Actual
44121485.962022-08-146268Actual
9482000.002022-05-146218Budget
219991782.002024-01-126246Actual
30462912.002022-07-156217Actual
166712196.002023-08-146264Actual
71272856.002022-11-146265Actual
221154535.002024-01-126217Actual
92292300.002023-01-126264Budget
36338960.002025-02-126256Actual
197024882.002023-11-146214Actual
22531400.772024-01-1262612Actual
6135650.002022-10-146226Budget
11738850.002023-03-146226Budget
69314276.002022-11-146214Actual
24716816.002024-04-136273Actual
23131098.002022-07-156263Actual
296602916.002024-08-136267Actual
6802784.002022-11-146263Actual
353113902.002025-01-126267Actual
267624031.152024-05-1362613Actual
106632300.002023-02-126236Budget
187663512.002023-10-146215Actual
253391199.722024-04-1362111Actual
105661924.002023-02-126216Actual
14393196.512023-05-1462112Actual
4088950.002022-08-146266Budget
128181905.002023-04-146216Actual
4413950.002022-08-146268Budget
306941455.002024-09-136266Actual
30583501.002024-09-136226Actual
5536950.002022-09-146268Budget
228951770.002024-02-126216Actual
280631168.002024-07-146273Actual
8380750.002022-12-156226Budget
274742123.852024-06-136268Actual
3513583.002022-08-146273Actual
168793309.002023-08-146236Actual
240071017.002024-03-136256Actual
81912100.002022-12-156215Budget
197945214.002023-11-146215Actual
89041188.982022-12-156268Actual
27763253.962024-06-1362212Actual
187062757.002023-10-146264Actual
190884663.002023-10-146267Actual
264651090.142024-05-1362311Actual
13009650.002023-04-146256Budget
59472200.002022-10-146215Budget
18345999.712023-09-1462411Actual
16971700.002022-06-146236Budget
275343109.332024-06-1362111Actual
36868461.412025-02-1262212Actual
238402411.002024-03-136265Actual
149191404.002023-06-146256Actual
376705767.862025-03-146218Actual
202961700.792023-11-1462111Actual
142201039.082023-05-1462111Actual
9125371.002023-01-126273Actual
37022520.002022-08-146215Actual
167643939.002023-08-146265Actual
148121623.002023-06-146216Actual
223551018.862024-01-1262211Actual
6663950.002022-10-146268Budget
85231065.002022-12-156256Actual
191488345.182023-10-146218Actual
20702000.002022-06-146218Budget
177622638.002023-09-146215Actual
56202310.002022-10-146213Actual
51071000.002022-09-146246Budget
358101217.062025-01-1262113Actual
1790630.002022-06-146256Actual
78651782.002022-12-156213Actual
1933449.002022-05-146214Actual
30472800.002022-07-156217Budget
14839938.002023-06-146226Actual
340371070.002024-12-146256Actual
136153816.002023-05-146214Actual
247444146.002024-04-136214Actual
19872200.002022-06-146267Budget
261949572.002024-05-136217Actual
25801472.002022-07-156215Actual
214061258.232023-12-1562411Actual
24335501.832024-03-1362211Actual
19350719.922023-10-1462411Actual
331552604.162024-11-136268Actual
152221223.122023-06-1462111Actual
116062100.002023-03-146265Budget
169621503.002023-08-146266Actual
29632040.002022-07-156266Actual
390232184.842025-04-1462411Actual
140985372.392023-05-146218Actual
293702540.002024-08-136265Actual
378451711.432025-03-1462311Actual
8379807.002022-12-156226Actual
173751248.652023-08-1462611Actual
25010804.002024-04-136246Actual
89871900.002023-01-126213Budget
32200601.832024-10-1362511Actual
377305951.192025-03-146268Actual
53481900.002022-09-146267Budget
18646927.002023-10-146273Actual
249841488.002024-04-136236Actual
182631795.472023-09-1462111Actual
256836185.002024-05-136213Actual
160827605.772023-07-156218Actual
69872300.002022-11-146264Budget
1743569.912023-08-1462112Actual
74561059.002022-11-146266Actual
283571872.002024-07-146246Actual
36201600.002022-08-146264Budget
301341557.422024-08-1362113Actual
368993163.582025-02-1262612Actual
10756582.002023-02-126256Actual
72092190.002022-11-146216Actual
17962835.002023-09-146256Actual
120192500.002023-03-146217Budget
315896499.002024-10-136215Actual
341594906.002024-12-146267Actual
27181200.002022-07-156216Budget
353993154.172025-01-126228Actual
288272184.842024-07-1462611Actual
112781300.002023-03-146263Budget
88501542.022022-12-156228Actual
171144229.952023-08-146218Actual
2395535.002022-07-156273Actual
132892400.002023-04-146218Budget
10241466.002023-02-126273Actual
140036442.002023-05-146217Actual
109503296.002023-02-126267Actual
35623200.002022-08-146214Budget
383784278.002025-04-146264Actual
337786230.002024-12-146264Actual
137423048.002023-05-146265Actual
332154151.902024-11-1362111Actual
5155832.002022-09-146256Actual
69323400.002022-11-146214Budget
226233994.002024-02-126263Actual
128171900.002023-04-146216Budget
231854819.352024-02-126218Actual
268213894.002024-06-136213Actual
17441400.002022-06-146246Budget
262897575.462024-05-136218Actual
9694901.002023-01-126266Actual
392893390.792025-04-1462213Actual
151623905.702023-06-146268Actual
146380.002022-05-146273Budget
382584372.002025-04-146263Actual
296277301.002024-08-136217Actual
120761618.002023-03-146267Actual
246573350.002024-04-136263Actual
54791100.002022-09-146228Budget
80523400.002022-12-156214Budget
4551781.002022-09-146263Actual
211114810.002023-12-156217Actual
234451508.232024-02-1262611Actual
264101543.342024-05-1362111Actual
10613850.002023-02-126226Budget
17343159.272023-08-1462511Actual
252793222.352024-04-136268Actual
353717661.832025-01-126218Actual
117371126.002023-03-146226Actual
264921009.292024-05-1362411Actual
28714558.222024-07-1462211Actual
24508235.872024-03-1362112Actual
49631572.002022-09-146216Actual
6201400.002022-05-146246Budget
24971454.002022-07-156264Actual
4633691.002022-09-146273Actual
271792726.002024-06-136236Actual
336257880.002024-12-146213Actual
360785467.002025-02-126264Actual
116901900.002023-03-146216Budget
185875367.002023-10-146263Actual
67461900.002022-11-146213Budget
19524280.552023-10-1462612Actual
13203600.002022-06-146214Budget
168242729.002023-08-146216Actual
6136673.002022-10-146226Actual
48801400.002022-09-146265Actual
181723514.782023-09-146228Actual
104283000.002023-02-126215Budget
19968965.002023-11-146246Actual
379302743.362025-03-1462611Actual
104832100.002023-02-126265Budget
111381431.412023-02-126268Actual
325921083.002024-11-136273Actual
28151700.002022-07-156236Budget
99153601.152023-01-126218Actual
293373943.002024-08-136215Actual
278541657.422024-06-1362113Actual
83311900.002022-12-156216Budget
372886053.002025-03-146215Actual
37818423.112025-03-1462211Actual
387612803.002025-04-146267Actual
19914700.002023-11-146226Actual
32361000.002022-07-156228Budget
91742156.002023-01-126214Actual
340111352.002024-12-146246Actual
108952690.002023-02-126217Actual
132062000.002023-04-146267Budget
26022546.002024-05-136226Actual
150097952.002023-06-146217Actual
15427216.722023-06-1462612Actual

Generated 2025-06-14 00:15:45.876 UTC