[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 524  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
324412411.822024-10-1362613Actual
280044415.002024-07-146263Actual
77261484.442022-11-146228Actual
65572300.002022-10-146218Budget
211445154.002023-12-156267Actual
11891504.002022-06-146263Actual
134938283.002023-05-146213Actual
66622073.852022-10-146268Actual
170543573.002023-08-146267Actual
28142176.002022-07-156236Actual
14393196.512023-05-1462112Actual
263174178.432024-05-136228Actual
217662929.002024-01-126264Actual
24335501.832024-03-1362211Actual
5678850.002022-10-146263Budget
376984892.082025-03-146228Actual
18886874.002023-10-146226Actual
372886053.002025-03-146215Actual
117862300.002023-03-146236Budget
26519164.592024-05-1362511Actual
298402541.232024-08-1362111Actual
80514449.002022-12-156214Actual
36201600.002022-08-146264Budget
247444146.002024-04-136214Actual
39050383.742025-04-1462511Actual
64172100.002022-10-146217Budget
43581100.002022-08-146228Budget
163431246.532023-07-1562611Actual
30994651.842024-09-1362211Actual
335091625.842024-11-1362113Actual
6279550.002022-10-146256Budget
2909750.002022-07-156256Budget
28621400.002022-07-156246Budget
309065561.792024-09-136268Actual
123472648.002023-04-146213Actual
111381431.412023-02-126268Actual
122641000.002023-03-146268Budget
390821766.752025-04-1462611Actual
359277880.002025-02-126213Actual
330957289.102024-11-136218Actual
6278574.002022-10-146256Actual
171422369.312023-08-146228Actual
66051100.002022-10-146228Budget
91733400.002023-01-126214Budget
151623905.702023-06-146268Actual
111391000.002023-02-126268Budget
81072300.002022-12-156264Budget
19994793.002023-11-146256Actual
359594349.002025-02-126263Actual
95941400.002023-01-126246Budget
370758255.002025-03-146213Actual
54791100.002022-09-146228Budget
267041188.992024-05-1362113Actual
22922346.002024-02-126226Actual
366691426.322025-02-1262211Actual
173751248.652023-08-1462611Actual
25801472.002022-07-156215Actual
666898.002022-05-146256Actual
49641500.002022-09-146216Budget
223551018.862024-01-1262211Actual
17343159.272023-08-1462511Actual
61841622.002022-10-146236Actual
17289999.712023-08-1462311Actual
31168903.972024-09-1362212Actual
208573810.002023-12-156265Actual
345992555.062024-12-1462612Actual
328062022.002024-11-136216Actual
274423432.962024-06-136228Actual
384712761.002025-04-146265Actual
75942611.002022-11-146267Actual
135264913.002023-05-146263Actual
48232200.002022-09-146215Budget
38018542.262025-03-1462212Actual
190884663.002023-10-146267Actual
132071685.002023-04-146267Actual
281834109.002024-07-146215Actual
358683046.922025-01-1262613Actual
177953479.002023-09-146265Actual
8522650.002022-12-156256Budget
28714558.222024-07-1462211Actual
54322300.002022-09-146218Budget
22327892.272024-01-1262111Actual
201172827.002023-11-146267Actual
370163643.432025-02-1262613Actual
160224663.002023-07-156267Actual
240964727.002024-03-136217Actual
272051163.002024-06-136246Actual
73531400.002022-11-146246Budget
110821631.412023-02-126228Actual
26612245.442024-05-1362112Actual
74551100.002022-11-146266Budget
334492924.222024-11-1362612Actual
77831323.832022-11-146268Actual
386691947.002025-04-146266Actual
354912714.642025-01-1262111Actual
123482200.002023-04-146213Budget
24362594.392024-03-1362311Actual
30583501.002024-09-136226Actual
226233994.002024-02-126263Actual
231255056.002024-02-126267Actual
18291219.912023-09-1462211Actual
285063743.002024-07-146267Actual
60881375.002022-10-146216Actual
98331260.002023-01-126267Actual
133381100.002023-04-146228Budget
23360924.182024-02-1262311Actual
389413561.462025-04-1462111Actual
376705767.862025-03-146218Actual
39831004.002022-08-146246Actual
299221199.722024-08-1362411Actual
262277223.002024-05-136267Actual
20437950.782023-11-1462611Actual
181723514.782023-09-146228Actual
228951770.002024-02-126216Actual
224401246.532024-01-1262611Actual
85771621.002022-12-156266Actual
346592132.872024-12-1462113Actual
365814820.872025-02-126268Actual
15991198.002022-06-146216Actual
381662459.192025-03-1462613Actual
258382986.002024-05-136264Actual
37032200.002022-08-146215Budget
186743043.002023-10-146214Actual
325332789.002024-11-136263Actual
238073114.002024-03-136215Actual
231854819.352024-02-126218Actual
171743449.632023-08-146268Actual
114653534.002023-03-146264Actual
342474531.472024-12-146228Actual
200844252.002023-11-146217Actual
15277582.682023-06-1462311Actual
1943600.002022-05-146214Budget
354312775.382025-01-126268Actual
16257490.132023-07-1562311Actual
336257880.002024-12-146213Actual
23414297.572024-02-1262511Actual
17431856.002022-06-146246Actual
156393481.002023-07-156264Actual
93132100.002023-01-126215Budget
391421775.262025-04-1462112Actual
320912682.722024-10-1362111Actual
283571872.002024-07-146246Actual
158991577.002023-07-156256Actual
107091300.002023-02-126246Budget
383784278.002025-04-146264Actual
72571134.002022-11-146226Actual
74561059.002022-11-146266Actual
9498750.002023-01-126226Budget
120192500.002023-03-146217Budget
14248303.962023-05-1462211Actual
242164742.082024-03-136228Actual
43572546.582022-08-146228Actual
95471500.002023-01-126236Budget
20378679.502023-11-1462411Actual
153041097.592023-06-1462411Actual
18464142.252023-09-1462112Actual
44961500.002022-09-146213Budget
3887857.002022-08-146226Actual
69872300.002022-11-146264Budget
192681257.172023-10-1462111Actual
5760550.002022-10-146273Budget
283312849.002024-07-146236Actual
3513583.002022-08-146273Actual
36192038.002022-08-146264Actual
327134853.002024-11-136215Actual
378451711.432025-03-1462311Actual
130651314.002023-04-146266Actual
16961217.002022-06-146236Actual
223821269.932024-01-1262311Actual
152221223.122023-06-1462111Actual
4761200.002022-05-146216Budget
333891005.032024-11-1362112Actual
166101615.002023-08-146273Actual
345392485.912024-12-1462112Actual
147522231.002023-06-146265Actual
247762757.002024-04-136264Actual
30472800.002022-07-156217Budget
116892405.002023-03-146216Actual
269131734.002024-06-136273Actual
8622307.002022-05-146267Actual
73061500.002022-11-146236Budget
6801850.002022-11-146263Budget
156993914.002023-07-156215Actual
140036442.002023-05-146217Actual
324101904.802024-10-1362213Actual
341268024.002024-12-146217Actual
306941455.002024-09-136266Actual
303421444.002024-09-136273Actual
197342731.002023-11-146264Actual
22572178.002022-07-156213Actual
16311285.872023-07-1562511Actual
25010804.002024-04-136246Actual
27151507.002024-06-136226Actual
120761618.002023-03-146267Actual
59472200.002022-10-146215Budget
28611560.002022-07-156246Actual
13009650.002023-04-146256Budget
201777810.322023-11-146218Actual
4634550.002022-09-146273Budget
280631168.002024-07-146273Actual
87192038.002022-12-156267Actual
24716816.002024-04-136273Actual
345671055.032024-12-1462212Actual
21379815.672023-12-1562311Actual
122651854.152023-03-146268Actual
101591300.002023-02-126263Budget
189961252.002023-10-146266Actual
198272342.002023-11-146265Actual
8379807.002022-12-156226Actual
257164439.002024-05-136263Actual
3514550.002022-08-146273Budget
61851300.002022-10-146236Budget
239551404.002024-03-136236Actual
83321530.002022-12-156216Actual
76782300.002022-11-146218Budget
206454462.002023-12-156263Actual
6191168.002022-05-146246Actual
12865850.002023-04-146226Budget
21945640.002024-01-126226Actual
240372247.002024-03-136266Actual
328871603.002024-11-136246Actual
218264414.002024-01-126215Actual
11359480.002023-03-146273Budget
19312800.002022-06-146217Budget
92302764.002023-01-126264Actual
323232651.872024-10-1362612Actual
29868570.982024-08-1362211Actual
277942048.672024-06-1362612Actual
379302743.362025-03-1462611Actual
37571900.002022-08-146265Budget
2501600.002022-05-146264Budget
11738850.002023-03-146226Budget
33270823.112024-11-1362311Actual
336583400.002024-12-146263Actual
342194276.922024-12-146218Actual
4552850.002022-09-146263Budget
10613850.002023-02-126226Budget
375784531.002025-03-146217Actual
302832403.002024-09-136263Actual
355461566.752025-01-1262311Actual
294301332.002024-08-136216Actual
32911000.002022-07-156268Budget
79221120.002022-12-156263Actual
130661300.002023-04-146266Budget
117873037.002023-03-146236Actual
2395535.002022-07-156273Actual
213241009.292023-12-1562111Actual
318201497.002024-10-136266Actual

Generated 2025-06-13 08:42:39.367 UTC