[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 603  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
337786230.002024-12-136264Actual
43093119.322022-08-136218Actual
17431856.002022-06-136246Actual
180843210.002023-09-136267Actual
256836185.002024-05-126213Actual
112222200.002023-03-136213Budget
39831004.002022-08-136246Actual
270642546.002024-06-126265Actual
342783214.782024-12-136268Actual
16971700.002022-06-136236Budget
342194276.922024-12-136218Actual
112781300.002023-03-136263Budget
309065561.792024-09-126268Actual
74551100.002022-11-136266Budget
49641500.002022-09-136216Budget
230331510.002024-02-116266Actual
166712196.002023-08-136264Actual
11891504.002022-06-136263Actual
269131734.002024-06-126273Actual
133941000.002023-04-136268Budget
152221223.122023-06-1362111Actual
44121485.962022-08-136268Actual
105661924.002023-02-116216Actual
339851483.002024-12-136236Actual
72571134.002022-11-136226Actual
44961500.002022-09-136213Budget
2765546.002022-07-146226Actual
3902293.002022-05-136265Actual
230925743.002024-02-116217Actual
112771242.002023-03-136263Actual
222363766.302024-01-116228Actual
346861557.422024-12-1362213Actual
348671009.002025-01-116273Actual
94501900.002023-01-116216Budget
17343159.272023-08-1362511Actual
156062748.002023-07-146214Actual
286862541.232024-07-1362111Actual
6333741.002022-10-136266Actual
116071699.002023-03-136265Actual
11880650.002023-03-136256Budget
129621300.002023-04-136246Budget
9694901.002023-01-116266Actual
9044850.002023-01-116263Budget
176705340.002023-09-136214Actual
38018542.262025-03-1362212Actual
139111082.002023-05-136256Actual
16230269.912023-07-1462211Actual
207323986.002023-12-146214Actual
364613718.002025-02-116267Actual
387284115.002025-04-136217Actual
123482200.002023-04-136213Budget
621100.002022-05-136263Budget
66061528.382022-10-136228Actual
25801472.002022-07-146215Actual
16403146.512023-07-1462112Actual
182033905.702023-09-136268Actual
28621400.002022-07-146246Budget
59472200.002022-10-136215Budget
249291461.002024-04-126216Actual
1933449.002022-05-136214Actual
6278574.002022-10-136256Actual
126762650.002023-04-136215Actual
351362889.002025-01-116236Actual
5012567.002022-09-136226Actual
141263384.482023-05-136228Actual
91742156.002023-01-116214Actual
7221400.002022-05-136266Budget
213241009.292023-12-1462111Actual
88024201.162022-12-146218Actual
25421665.672024-04-1262411Actual
17882662.002023-09-136226Actual
9961000.002022-05-136228Budget
373811557.002025-03-136216Actual
209171920.002023-12-146216Actual
240964727.002024-03-126217Actual
19302746.002022-06-136217Actual
117371126.002023-03-136226Actual
278541657.422024-06-1262113Actual
360785467.002025-02-116264Actual
2395535.002022-07-146273Actual
89881432.002023-01-116213Actual
187663512.002023-10-136215Actual
377902215.692025-03-1362111Actual
219991782.002024-01-116246Actual
340111352.002024-12-136246Actual
2250069.912024-01-1162112Actual
314681136.002024-10-126273Actual
246573350.002024-04-126263Actual
24971454.002022-07-146264Actual
13752184.002022-06-136264Actual
33731092.002022-08-136213Actual
126773000.002023-04-136215Budget
5678850.002022-10-136263Budget
109512000.002023-02-116267Budget
12488500.002023-04-136273Actual
280631168.002024-07-136273Actual
267312934.642024-05-1262213Actual
312003398.692024-09-1262612Actual
14893788.002023-06-136246Actual
28142176.002022-07-146236Actual
386691947.002025-04-136266Actual
20405588.002023-11-1362511Actual
343384034.882024-12-1362111Actual
64172100.002022-10-136217Budget
30042426.302024-08-1262212Actual
28795334.812024-07-1362511Actual
101601145.002023-02-116263Actual
19296163.532023-10-1362211Actual
316224595.002024-10-126265Actual
4634550.002022-09-136273Budget
285944125.402024-07-136228Actual
238073114.002024-03-126215Actual
125353200.002023-04-136214Budget
18495384.812023-09-1362612Actual
110821631.412023-02-116228Actual
32351542.022022-07-146228Actual
306371065.002024-09-126246Actual
311401753.982024-09-1262112Actual
207041038.002023-12-146273Actual
295111208.002024-08-126246Actual
77831323.832022-11-136268Actual
105651900.002023-02-116216Budget
29868570.982024-08-1262211Actual
347755342.002025-01-116213Actual
26342054.002022-07-146265Actual
38558785.002025-04-136226Actual
65584664.802022-10-136218Actual
125942600.002023-04-136264Budget
333891005.032024-11-1262112Actual
66051100.002022-10-136228Budget
58631629.002022-10-136264Actual
138041959.002023-05-136216Actual
16851797.002023-08-136226Actual
329441571.002024-11-126266Actual
5536950.002022-09-136268Budget
66622073.852022-10-136268Actual
198272342.002023-11-136265Actual
10241466.002023-02-116273Actual
58073200.002022-10-136214Budget
98331260.002023-01-116267Actual
264921009.292024-05-1262411Actual
35613264.002022-08-136214Actual
6279550.002022-10-136256Budget
13009650.002023-04-136256Budget
17234881.632023-08-1362111Actual
131483624.002023-04-136217Actual
268213894.002024-06-126213Actual
343931139.082024-12-1362311Actual
361713056.002025-02-116265Actual
318201497.002024-10-126266Actual
18345999.712023-09-1362411Actual
282164213.002024-07-136265Actual
250671876.002024-04-126266Actual
31873569.332022-07-146218Actual
146272924.002023-06-136214Actual
236274970.002024-03-126263Actual
236861038.002024-03-126273Actual
129152300.002023-04-136236Budget
196155021.002023-11-136263Actual
259004140.002024-05-126215Actual
198871336.002023-11-136216Actual
199421870.002023-11-136236Actual
292774444.002024-08-126264Actual
315293208.002024-10-126264Actual
92292300.002023-01-116264Budget
1648480.002022-06-136226Budget
3342035.002022-05-136215Actual
139421294.002023-05-136266Actual
330035841.002024-11-126217Actual
346592132.872024-12-1362113Actual
362312224.002025-02-116216Actual
249841488.002024-04-126236Actual
8622307.002022-05-136267Actual
27562922.052024-06-1262211Actual
175506479.002023-09-136213Actual
6135650.002022-10-136226Budget
130651314.002023-04-136266Actual
161104323.892023-07-146228Actual
95941400.002023-01-116246Budget
132903669.332023-04-136218Actual
75951900.002022-11-136267Budget
22327892.272024-01-1162111Actual
189141786.002023-10-136236Actual
36338960.002025-02-116256Actual
65572300.002022-10-136218Budget
86602800.002022-12-146217Budget
22976820.002024-02-116246Actual
104283000.002023-02-116215Budget
85771621.002022-12-146266Actual
264101543.342024-05-1262111Actual
2556662.462024-04-1262212Actual
37561900.002022-08-136265Actual
14839938.002023-06-136226Actual
133381100.002023-04-136228Budget
108952690.002023-02-116217Actual
258055456.002024-05-126214Actual
145405507.002023-06-136263Actual
355191366.742025-01-1162211Actual
252793222.352024-04-126268Actual
73531400.002022-11-136246Budget
175833644.002023-09-136263Actual
218264414.002024-01-116215Actual
22025668.002024-01-116256Actual
50611300.002022-09-136236Budget
169051328.002023-08-136246Actual
18886874.002023-10-136226Actual
71272856.002022-11-136265Actual
6136673.002022-10-136226Actual
104832100.002023-02-116265Budget
4761200.002022-05-136216Budget
189401419.002023-10-136246Actual
21433208.212023-12-1462511Actual
202365522.402023-11-136268Actual
26519164.592024-05-1262511Actual
300742257.182024-08-1262612Actual
197945214.002023-11-136215Actual
221483902.002024-01-116267Actual
7211368.002022-05-136266Actual
181723514.782023-09-136228Actual
297482823.862024-08-126228Actual
54313601.152022-09-136218Actual
308742498.102024-09-126228Actual
232133381.452024-02-116228Actual
168242729.002023-08-136216Actual
223821269.932024-01-1162311Actual
384712761.002025-04-136265Actual
35600336.942025-01-1162511Actual
18966484.002023-10-136256Actual
325332789.002024-11-126263Actual
305561637.002024-09-126216Actual
303704394.002024-09-126214Actual
171422369.312023-08-136228Actual
283571872.002024-07-136246Actual
18646927.002023-10-136273Actual
295681777.002024-08-126266Actual
14582595.002022-06-136215Actual
18481400.002022-06-136266Budget
354312775.382025-01-116268Actual
11738850.002023-03-136226Budget
374621014.002025-03-136246Actual
290071829.362024-07-1362113Actual
301612543.402024-08-1262213Actual
153041097.592023-06-1362411Actual
351621248.002025-01-116246Actual
286265007.242024-07-136268Actual
365494093.582025-02-116228Actual
277352627.402024-06-1262112Actual
307863398.002024-09-126267Actual

Generated 2025-06-12 23:46:28.056 UTC