[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 520  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
61979.002022-05-146263Actual
48811900.002022-09-146265Budget
89881432.002023-01-126213Actual
16403146.512023-07-1562112Actual
297804731.472024-08-136268Actual
75383420.002022-11-146217Actual
54322300.002022-09-146218Budget
4413950.002022-08-146268Budget
6191168.002022-05-146246Actual
302832403.002024-09-136263Actual
386691947.002025-04-146266Actual
120761618.002023-03-146267Actual
296602916.002024-08-136267Actual
139421294.002023-05-146266Actual
222086025.442024-01-126218Actual
76772673.862022-11-146218Actual
209171920.002023-12-156216Actual
278541657.422024-06-1362113Actual
362862397.002025-02-126236Actual
118341561.002023-03-146246Actual
252473319.322024-04-136228Actual
18646927.002023-10-146273Actual
46823200.002022-09-146214Budget
34366517.792024-12-1462211Actual
288272184.842024-07-1462611Actual
238402411.002024-03-136265Actual
18404996.522023-09-1462611Actual
4634550.002022-09-146273Budget
280631168.002024-07-146273Actual
98331260.002023-01-126267Actual
20405588.002023-11-1462511Actual
85781100.002022-12-156266Budget
19862545.002022-06-146267Actual
233871117.802024-02-1262411Actual
5722042.002022-05-146236Actual
3888650.002022-08-146226Budget
387612803.002025-04-146267Actual
209981798.002023-12-156246Actual
337171673.002024-12-146273Actual
344792532.722024-12-1462611Actual
339851483.002024-12-146236Actual
20324356.082023-11-1462211Actual
248362559.002024-04-136215Actual
351362889.002025-01-126236Actual
273215151.002024-06-136217Actual
230331510.002024-02-126266Actual
340671235.002024-12-146266Actual
323831267.942024-10-1362113Actual
31873569.332022-07-156218Actual
8379807.002022-12-156226Actual
324101904.802024-10-1362213Actual
327465909.002024-11-136265Actual
18495384.812023-09-1462612Actual
237472225.002024-03-136264Actual
232133381.452024-02-126228Actual
254791201.852024-04-1362611Actual
246573350.002024-04-136263Actual
262277223.002024-05-136267Actual
261949572.002024-05-136217Actual
360468340.002025-02-126214Actual
265511005.032024-05-1362611Actual
28714558.222024-07-1462211Actual
233051550.792024-02-1262111Actual
26342054.002022-07-156265Actual
80523400.002022-12-156214Budget
93132100.002023-01-126215Budget
247762757.002024-04-136264Actual
325332789.002024-11-136263Actual
37032200.002022-08-146215Budget
26022546.002024-05-136226Actual
7921850.002022-12-156263Budget
187062757.002023-10-146264Actual
73531400.002022-11-146246Budget
368993163.582025-02-1262612Actual
66622073.852022-10-146268Actual
9126380.002023-01-126273Budget
190553928.002023-10-146217Actual
78651782.002022-12-156213Actual
119361875.002023-03-146266Actual
140985372.392023-05-146218Actual
391421775.262025-04-1462112Actual
122651854.152023-03-146268Actual
28142176.002022-07-156236Actual
30994651.842024-09-1362211Actual
147193224.002023-06-146215Actual
140366074.002023-05-146267Actual
342474531.472024-12-146228Actual
37022520.002022-08-146215Actual
91742156.002023-01-126214Actual
175833644.002023-09-146263Actual
133941000.002023-04-146268Budget
24416277.362024-03-1362511Actual
2556662.462024-04-1362212Actual
32361000.002022-07-156228Budget
27181200.002022-07-156216Budget
80514449.002022-12-156214Actual
22922346.002024-02-126226Actual
337454740.002024-12-146214Actual
1272380.002022-06-146273Budget
139111082.002023-05-146256Actual
275343109.332024-06-1362111Actual
10614975.002023-02-126226Actual
10021750.002023-01-126268Budget
314681136.002024-10-136273Actual
222363766.302024-01-126228Actual
2250069.912024-01-1262112Actual
93661920.002023-01-126265Actual
59462380.002022-10-146215Actual
5760550.002022-10-146273Budget
244481330.572024-03-1362611Actual
200844252.002023-11-146217Actual
5155832.002022-09-146256Actual
49631572.002022-09-146216Actual
21024872.002023-12-156256Actual
345671055.032024-12-1462212Actual
381373313.592025-03-1462213Actual
177023134.002023-09-146264Actual
297208033.052024-08-136218Actual
81912100.002022-12-156215Budget
370758255.002025-03-146213Actual
22025668.002024-01-126256Actual
383454170.002025-04-146214Actual
251264948.002024-04-136217Actual
15427216.722023-06-1462612Actual
28303546.002024-07-146226Actual
71272856.002022-11-146265Actual
314967246.002024-10-136214Actual
270334424.002024-06-136215Actual
61841622.002022-10-146236Actual
359594349.002025-02-126263Actual
148672806.002023-06-146236Actual
378721245.462025-03-1462411Actual
358373180.262025-01-1262213Actual
23505138.002024-02-1262112Actual
366413313.592025-02-1262111Actual
126762650.002023-04-146215Actual
264651090.142024-05-1362311Actual
15336941.202023-06-1462611Actual
25448448.642024-04-1362511Actual
667750.002022-05-146256Budget
99153601.152023-01-126218Actual
56191500.002022-10-146213Budget
11901100.002022-06-146263Budget
96931100.002023-01-126266Budget
84761400.002022-12-156246Budget
187663512.002023-10-146215Actual
198272342.002023-11-146265Actual
282762535.002024-07-146216Actual
27763253.962024-06-1362212Actual
23535227.362024-02-1262612Actual
305561637.002024-09-136216Actual
5209819.002022-09-146266Actual
31041979.002022-07-156267Actual
201777810.322023-11-146218Actual
6883380.002022-11-146273Budget
19323614.602023-10-1462311Actual
95471500.002023-01-126236Budget
12866657.002023-04-146226Actual
156062748.002023-07-156214Actual
16001200.002022-06-146216Budget
5154550.002022-09-146256Budget
197024882.002023-11-146214Actual
176705340.002023-09-146214Actual
379302743.362025-03-1462611Actual
285944125.402024-07-146228Actual
353993154.172025-01-126228Actual
137094211.002023-05-146215Actual
31789967.002024-10-136256Actual
52932100.002022-09-146217Budget
93122240.002023-01-126215Actual
14582595.002022-06-146215Actual
240964727.002024-03-136217Actual
223551018.862024-01-1262211Actual
8522650.002022-12-156256Budget
15250215.662023-06-1462211Actual
341268024.002024-12-146217Actual
202365522.402023-11-146268Actual
151302629.922023-06-146228Actual
58641600.002022-10-146264Budget
87181900.002022-12-156267Budget
16459173.102023-07-1562612Actual
269131734.002024-06-136273Actual
355461566.752025-01-1262311Actual
332431441.212024-11-1362211Actual
339301793.002024-12-146216Actual
158731072.002023-07-156246Actual
278813825.882024-06-1362213Actual
191764908.752023-10-146228Actual
241888133.052024-03-136218Actual
382253543.002025-04-146213Actual
5678850.002022-10-146263Budget
43572546.582022-08-146228Actual
227432326.002024-02-126264Actual
25036907.002024-04-136256Actual
36338960.002025-02-126256Actual
17289999.712023-08-1462311Actual
75392800.002022-11-146217Budget
286862541.232024-07-1462111Actual
151623905.702023-06-146268Actual
180843210.002023-09-146267Actual
212323831.462023-12-156228Actual
274423432.962024-06-136228Actual
42271900.002022-08-146267Budget
177622638.002023-09-146215Actual
264921009.292024-05-1362411Actual
17234881.632023-08-1462111Actual
267624031.152024-05-1362613Actual
377902215.692025-03-1462111Actual
60042828.002022-10-146265Actual
53481900.002022-09-146267Budget
310801747.602024-09-1362611Actual
375191803.002025-03-146266Actual
300141863.562024-08-1362112Actual
307863398.002024-09-136267Actual
8380750.002022-12-156226Budget
176421027.002023-09-146273Actual
310481614.622024-09-1362411Actual
261331403.002024-05-136266Actual
345392485.912024-12-1462112Actual
17882662.002023-09-146226Actual
195838927.002023-11-146213Actual
12487480.002023-04-146273Budget
160827605.772023-07-156218Actual
6802784.002022-11-146263Actual
23360924.182024-02-1262311Actual
250671876.002024-04-136266Actual
368401293.342025-02-1262112Actual
116892405.002023-03-146216Actual
207323986.002023-12-156214Actual
389691291.212025-04-1462211Actual
14893788.002023-06-146246Actual
104823469.002023-02-126265Actual
259334523.002024-05-136265Actual
58631629.002022-10-146264Actual
152221223.122023-06-1462111Actual
33731092.002022-08-146213Actual
2453562.462024-03-1362212Actual
116062100.002023-03-146265Budget
388813742.062025-04-146268Actual
371954332.002025-03-146214Actual
107091300.002023-02-126246Budget
64752940.002022-10-146267Actual
140036442.002023-05-146217Actual
196155021.002023-11-146263Actual
73061500.002022-11-146236Budget
19377498.642023-10-1462511Actual
5536950.002022-09-146268Budget
370163643.432025-02-1262613Actual

Generated 2025-06-13 10:07:07.322 UTC