[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 529  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39361009.002022-08-146236Actual
17882662.002023-09-146226Actual
163431246.532023-07-1562611Actual
17431856.002022-06-146246Actual
162021535.892023-07-1562111Actual
23505138.002024-02-1262112Actual
18404996.522023-09-1462611Actual
61851300.002022-10-146236Budget
242164742.082024-03-136228Actual
155194338.002023-07-156263Actual
243071616.752024-03-1362111Actual
27643640.132024-06-1362511Actual
44961500.002022-09-146213Budget
5154550.002022-09-146256Budget
49641500.002022-09-146216Budget
270642546.002024-06-136265Actual
381102213.572025-03-1462113Actual
229503061.002024-02-126236Actual
10242480.002023-02-126273Budget
30042426.302024-08-1362212Actual
306111322.002024-09-136236Actual
17343159.272023-08-1462511Actual
239551404.002024-03-136236Actual
346861557.422024-12-1462213Actual
112222200.002023-03-146213Budget
9497709.002023-01-126226Actual
72571134.002022-11-146226Actual
60051900.002022-10-146265Budget
112781300.002023-03-146263Budget
17962835.002023-09-146256Actual
6802784.002022-11-146263Actual
10501201.102022-05-146268Actual
91733400.002023-01-126214Budget
141584310.252023-05-146268Actual
50611300.002022-09-146236Budget
372285097.002025-03-146264Actual
285063743.002024-07-146267Actual
206127620.002023-12-156213Actual
72092190.002022-11-146216Actual
64752940.002022-10-146267Actual
199421870.002023-11-146236Actual
27562922.052024-06-1362211Actual
133371922.332023-04-146228Actual
117873037.002023-03-146236Actual
279713504.002024-07-146213Actual
115482828.002023-03-146215Actual
125362928.002023-04-146214Actual
1648480.002022-06-146226Budget
64741900.002022-10-146267Budget
14302961.422023-05-1462411Actual
246573350.002024-04-136263Actual
32119839.072024-10-1362211Actual
524480.002022-05-146226Budget
352191588.002025-01-126266Actual
29632040.002022-07-156266Actual
231255056.002024-02-126267Actual
226233994.002024-02-126263Actual
334492924.222024-11-1362612Actual
200844252.002023-11-146217Actual
3513583.002022-08-146273Actual
293373943.002024-08-136215Actual
5536950.002022-09-146268Budget
165186958.002023-08-146213Actual
270334424.002024-06-136215Actual
276751353.982024-06-1362611Actual
35613264.002022-08-146214Actual
170543573.002023-08-146267Actual
159301261.002023-07-156266Actual
265511005.032024-05-1362611Actual
297208033.052024-08-136218Actual
292774444.002024-08-136264Actual
51071000.002022-09-146246Budget
313766939.002024-10-136213Actual
39050383.742025-04-1462511Actual
219991782.002024-01-126246Actual
300742257.182024-08-1362612Actual
135264913.002023-05-146263Actual
296602916.002024-08-136267Actual
81902636.002022-12-156215Actual
70712100.002022-11-146215Budget
250671876.002024-04-136266Actual
17234881.632023-08-1462111Actual
3888650.002022-08-146226Budget
227432326.002024-02-126264Actual
64172100.002022-10-146217Budget
77251100.002022-11-146228Budget
103452600.002023-02-126264Budget
15250215.662023-06-1462211Actual
14393196.512023-05-1462112Actual
273543497.002024-06-136267Actual
275891917.822024-06-1362311Actual
352784078.002025-01-126217Actual
37818423.112025-03-1462211Actual
1442073.102023-05-1462212Actual
206454462.002023-12-156263Actual
6278574.002022-10-146256Actual
8380750.002022-12-156226Budget
212642208.702023-12-156268Actual
185546872.002023-10-146213Actual
142201039.082023-05-1462111Actual
219732806.002024-01-126236Actual
18318729.502023-09-1462311Actual
189961252.002023-10-146266Actual
339851483.002024-12-146236Actual
39831004.002022-08-146246Actual
129152300.002023-04-146236Budget
271241531.002024-06-136216Actual
132071685.002023-04-146267Actual
310211645.472024-09-1362311Actual
101591300.002023-02-126263Budget
20405588.002023-11-1462511Actual
145085515.002023-06-146213Actual
16851797.002023-08-146226Actual
33957356.002024-12-146226Actual
180514049.002023-09-146217Actual
353113902.002025-01-126267Actual
383454170.002025-04-146214Actual
58073200.002022-10-146214Budget
202365522.402023-11-146268Actual
317631110.002024-10-136246Actual
280044415.002024-07-146263Actual
159893939.002023-07-156217Actual
19350719.922023-10-1462411Actual
391421775.262025-04-1462112Actual
43581100.002022-08-146228Budget
214651086.952023-12-1562611Actual
120181793.002023-03-146217Actual
19994793.002023-11-146256Actual
53481900.002022-09-146267Budget
20524110.342023-11-1462212Actual
4761200.002022-05-146216Budget
15171800.002022-06-146265Budget
302832403.002024-09-136263Actual
140985372.392023-05-146218Actual
14248303.962023-05-1462211Actual
67452470.002022-11-146213Actual
209722208.002023-12-156236Actual
294851852.002024-08-136236Actual
36258498.002025-02-126226Actual
38638925.002025-04-146256Actual
106623037.002023-02-126236Actual
36750538.002025-02-1262511Actual
11901100.002022-06-146263Budget
372886053.002025-03-146215Actual
369862517.092025-02-1262213Actual
7921850.002022-12-156263Budget
317371468.002024-10-136236Actual
389961283.762025-04-1462311Actual
369591624.092025-02-1262113Actual
230925743.002024-02-126217Actual
19914700.002023-11-146226Actual
217662929.002024-01-126264Actual
667750.002022-05-146256Budget
375784531.002025-03-146217Actual
364613718.002025-02-126267Actual
1272380.002022-06-146273Budget
39371300.002022-08-146236Budget
120192500.002023-03-146217Budget
104823469.002023-02-126265Actual
330957289.102024-11-136218Actual
15277582.682023-06-1462311Actual
27171736.002022-07-156216Actual
2453562.462024-03-1362212Actual
125942600.002023-04-146264Budget
256836185.002024-05-136213Actual
39841000.002022-08-146246Budget
392893390.792025-04-1462213Actual
133941000.002023-04-146268Budget
185875367.002023-10-146263Actual
79221120.002022-12-156263Actual
368401293.342025-02-1262112Actual
374881089.002025-03-146256Actual
122081100.002023-03-146228Budget
109512000.002023-02-126267Budget
21172051.122022-06-146228Actual
273215151.002024-06-136217Actual
249841488.002024-04-136236Actual
320912682.722024-10-1362111Actual
17462110.342023-08-1462212Actual
55371188.982022-09-146268Actual
304634413.002024-09-136215Actual
196155021.002023-11-146263Actual
279123815.362024-06-1362613Actual
14333692.262023-05-1462611Actual
355731473.132025-01-1262411Actual
186743043.002023-10-146214Actual
59462380.002022-10-146215Actual
1271320.002022-06-146273Actual
297804731.472024-08-136268Actual
21024872.002023-12-156256Actual
5677823.002022-10-146263Actual
77831323.832022-11-146268Actual
128181905.002023-04-146216Actual
35188720.002025-01-126256Actual
167643939.002023-08-146265Actual
24981600.002022-07-156264Budget
83311900.002022-12-156216Budget
15427216.722023-06-1462612Actual
137423048.002023-05-146265Actual
371954332.002025-03-146214Actual
27763253.962024-06-1362212Actual
359594349.002025-02-126263Actual
360785467.002025-02-126264Actual
1647371.002022-06-146226Actual
278813825.882024-06-1362213Actual
73061500.002022-11-146236Budget
218582209.002024-01-126265Actual
331233123.872024-11-136228Actual
75942611.002022-11-146267Actual
330035841.002024-11-136217Actual
138851371.002023-05-146246Actual
140366074.002023-05-146267Actual
20944541.002023-12-156226Actual
121593090.532023-03-146218Actual
32833690.002024-11-136226Actual
238402411.002024-03-136265Actual
356911416.742025-01-1262112Actual
1943600.002022-05-146214Budget
110342400.002023-02-126218Budget
194081248.652023-10-1462611Actual
248692899.002024-04-136265Actual
161423943.582023-07-156268Actual
217061030.002024-01-126273Actual
24416277.362024-03-1362511Actual
4551781.002022-09-146263Actual
23535227.362024-02-1262612Actual
267624031.152024-05-1362613Actual
179361039.002023-09-146246Actual
50601516.002022-09-146236Actual
361713056.002025-02-126265Actual
278541657.422024-06-1362113Actual
4088950.002022-08-146266Budget
320314366.312024-10-136268Actual
41712100.002022-08-146217Budget
18372275.232023-09-1462511Actual
358373180.262025-01-1262213Actual
110811100.002023-02-126228Budget
148121623.002023-06-146216Actual
207652225.002023-12-156264Actual
371084938.002025-03-146263Actual
10757650.002023-02-126256Budget
149501342.002023-06-146266Actual
237143877.002024-03-136214Actual
171144229.952023-08-146218Actual
230331510.002024-02-126266Actual
285665042.082024-07-146218Actual
297482823.862024-08-136228Actual
3432850.002022-08-146263Budget

Generated 2025-06-13 04:58:11.275 UTC