[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 515  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
219732806.002024-01-116236Actual
64172100.002022-10-136217Budget
160224663.002023-07-146267Actual
35613264.002022-08-136214Actual
15991198.002022-06-136216Actual
390232184.842025-04-1362411Actual
330957289.102024-11-126218Actual
161104323.892023-07-146228Actual
284736675.002024-07-136217Actual
296602916.002024-08-126267Actual
61800.002022-05-136213Budget
12487480.002023-04-136273Budget
278813825.882024-06-1262213Actual
291246626.002024-08-126213Actual
166101615.002023-08-136273Actual
322312419.952024-10-1262611Actual
354912714.642025-01-1162111Actual
117862300.002023-03-136236Budget
316224595.002024-10-126265Actual
302832403.002024-09-126263Actual
20944541.002023-12-146226Actual
233051550.792024-02-1162111Actual
81902636.002022-12-146215Actual
371084938.002025-03-136263Actual
16931979.002023-08-136256Actual
339301793.002024-12-136216Actual
67461900.002022-11-136213Budget
228354100.002024-02-116265Actual
26102746.002024-05-126256Actual
116892405.002023-03-136216Actual
6135650.002022-10-136226Budget
210521136.002023-12-146266Actual
33297784.822024-11-1262411Actual
202961700.792023-11-1362111Actual
3432850.002022-08-136263Budget
27231817.002024-06-126256Actual
289472435.912024-07-1362612Actual
88024201.162022-12-146218Actual
83321530.002022-12-146216Actual
338383241.002024-12-136215Actual
280044415.002024-07-136263Actual
3911800.002022-05-136265Budget
6278574.002022-10-136256Actual
13194444.002022-06-136214Actual
137423048.002023-05-136265Actual
31260994.252024-09-1262113Actual
112212651.002023-03-136213Actual
31041979.002022-07-146267Actual
355191366.742025-01-1162211Actual
17431856.002022-06-136246Actual
156062748.002023-07-146214Actual
8380750.002022-12-146226Budget
362862397.002025-02-116236Actual
241283280.002024-03-126267Actual
93132100.002023-01-116215Budget
375191803.002025-03-136266Actual
88491100.002022-12-146228Budget
384712761.002025-04-136265Actual
276161939.092024-06-1262411Actual
6801850.002022-11-136263Budget
86612441.002022-12-146217Actual
227104946.002024-02-116214Actual
60051900.002022-10-136265Budget
5731700.002022-05-136236Budget
345392485.912024-12-1362112Actual
61851300.002022-10-136236Budget
69882828.002022-11-136264Actual
146592462.002023-06-136264Actual
96931100.002023-01-116266Budget
333292280.592024-11-1262611Actual
20524110.342023-11-1362212Actual
621100.002022-05-136263Budget
32173881.632024-10-1262411Actual
26644285.872024-05-1262612Actual
323831267.942024-10-1262113Actual
4761200.002022-05-136216Budget
298402541.232024-08-1262111Actual
18372275.232023-09-1362511Actual
242473414.782024-03-126268Actual
197342731.002023-11-136264Actual
43093119.322022-08-136218Actual
196155021.002023-11-136263Actual
253391199.722024-04-1262111Actual
34366517.792024-12-1362211Actual
5536950.002022-09-136268Budget
92302764.002023-01-116264Actual
330035841.002024-11-126217Actual
277352627.402024-06-1262112Actual
39170803.972025-04-1362212Actual
29537786.002024-08-126256Actual
304035246.002024-09-126264Actual
296277301.002024-08-126217Actual
127342100.002023-04-136265Budget
124051300.002023-04-136263Budget
249291461.002024-04-126216Actual
54791100.002022-09-136228Budget
372886053.002025-03-136215Actual
153041097.592023-06-1362411Actual
140366074.002023-05-136267Actual
389691291.212025-04-1362211Actual
356311247.592025-01-1162611Actual
167314328.002023-08-136215Actual
6802784.002022-11-136263Actual
25539214.592024-04-1262112Actual
108111262.002023-02-116266Actual
13008985.002023-04-136256Actual
191764908.752023-10-136228Actual
217662929.002024-01-116264Actual
362312224.002025-02-116216Actual
38558785.002025-04-136226Actual
43102300.002022-08-136218Budget
259951017.002024-05-126216Actual
101042284.002023-02-116213Actual
264651090.142024-05-1262311Actual
46813561.002022-09-136214Actual
212323831.462023-12-146228Actual
14302961.422023-05-1362411Actual
6231974.002022-10-136246Actual
117371126.002023-03-136226Actual
114662600.002023-03-136264Budget
353113902.002025-01-116267Actual
14248303.962023-05-1362211Actual
316822798.002024-10-126216Actual
355461566.752025-01-1162311Actual
138851371.002023-05-136246Actual
156393481.002023-07-146264Actual
2766480.002022-07-146226Budget
146380.002022-05-136273Budget
323232651.872024-10-1262612Actual
374881089.002025-03-136256Actual
170543573.002023-08-136267Actual
237472225.002024-03-126264Actual
64162200.002022-10-136217Actual
78651782.002022-12-146213Actual
6333741.002022-10-136266Actual
300141863.562024-08-1262112Actual
120192500.002023-03-136217Budget
2453562.462024-03-1262212Actual
39371300.002022-08-136236Budget
155194338.002023-07-146263Actual
11359480.002023-03-136273Budget
132903669.332023-04-136218Actual
110342400.002023-02-116218Budget
101591300.002023-02-116263Budget
290651490.752024-07-1362613Actual
301612543.402024-08-1262213Actual
391421775.262025-04-1362112Actual
175506479.002023-09-136213Actual
16403146.512023-07-1462112Actual
25448448.642024-04-1262511Actual
103452600.002023-02-116264Budget
78661900.002022-12-146213Budget
129141675.002023-04-136236Actual
107091300.002023-02-116246Budget
187663512.002023-10-136215Actual
206454462.002023-12-146263Actual
52921664.002022-09-136217Actual
37022520.002022-08-136215Actual
348671009.002025-01-116273Actual
77261484.442022-11-136228Actual
197024882.002023-11-136214Actual
199421870.002023-11-136236Actual
1943600.002022-05-136214Budget
2396380.002022-07-146273Budget
11881492.002023-03-136256Actual
58631629.002022-10-136264Actual
351362889.002025-01-116236Actual
66061528.382022-10-136228Actual
20437950.782023-11-1362611Actual
51071000.002022-09-136246Budget
43581100.002022-08-136228Budget
24434268.002022-07-146214Actual
1647371.002022-06-136226Actual
338704473.002024-12-136265Actual
267624031.152024-05-1262613Actual
268544248.002024-06-126263Actual
99153601.152023-01-116218Actual
5209819.002022-09-136266Actual
22327892.272024-01-1162111Actual
139111082.002023-05-136256Actual
238073114.002024-03-126215Actual
365814820.872025-02-116268Actual
349884772.002025-01-116215Actual
24335501.832024-03-1262211Actual
18966484.002023-10-136256Actual
359277880.002025-02-116213Actual
207652225.002023-12-146264Actual
10756582.002023-02-116256Actual
320314366.312024-10-126268Actual
390821766.752025-04-1362611Actual
341268024.002024-12-136217Actual
136153816.002023-05-136214Actual
81072300.002022-12-146264Budget
30994651.842024-09-1262211Actual
262277223.002024-05-126267Actual
211114810.002023-12-146217Actual
124061768.002023-04-136263Actual
73071378.002022-11-136236Actual
180843210.002023-09-136267Actual
71262200.002022-11-136265Budget
114653534.002023-03-136264Actual
25036907.002024-04-126256Actual
128171900.002023-04-136216Budget
72571134.002022-11-136226Actual
122641000.002023-03-136268Budget
122651854.152023-03-136268Actual
27181200.002022-07-146216Budget
334492924.222024-11-1262612Actual
287412134.842024-07-1362311Actual
2909750.002022-07-146256Budget
186743043.002023-10-136214Actual
5210950.002022-09-136266Budget
285665042.082024-07-136218Actual
84751404.002022-12-146246Actual
37408883.002025-03-136226Actual
14839938.002023-06-136226Actual
236274970.002024-03-126263Actual
242164742.082024-03-126228Actual
10501201.102022-05-136268Actual
269131734.002024-06-126273Actual
6883380.002022-11-136273Budget
298951551.852024-08-1262311Actual
260501793.002024-05-126236Actual
23505138.002024-02-1162112Actual
254791201.852024-04-1262611Actual
346592132.872024-12-1362113Actual
287681139.082024-07-1362411Actual
28915351.832024-07-1362212Actual
148121623.002023-06-136216Actual
7400601.002022-11-136256Actual
25801472.002022-07-146215Actual
16230269.912023-07-1462211Actual
209981798.002023-12-146246Actual
198871336.002023-11-136216Actual
112771242.002023-03-136263Actual
5677823.002022-10-136263Actual
374621014.002025-03-136246Actual
15171800.002022-06-136265Budget
1271320.002022-06-136273Actual
335362713.582024-11-1262213Actual
21379815.672023-12-1462311Actual
341594906.002024-12-136267Actual
226821369.002024-02-116273Actual
9498750.002023-01-116226Budget
280631168.002024-07-136273Actual
187994372.002023-10-136265Actual
19312800.002022-06-136217Budget
306941455.002024-09-126266Actual

Generated 2025-06-12 10:43:08.899 UTC