[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 615  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
306941455.002024-09-136266Actual
153041097.592023-06-1462411Actual
337454740.002024-12-146214Actual
230331510.002024-02-126266Actual
135264913.002023-05-146263Actual
148121623.002023-06-146216Actual
47401600.002022-09-146264Budget
241283280.002024-03-136267Actual
67452470.002022-11-146213Actual
9641650.002023-01-126256Budget
197945214.002023-11-146215Actual
44121485.962022-08-146268Actual
138591546.002023-05-146236Actual
373214020.002025-03-146265Actual
12865850.002023-04-146226Budget
327465909.002024-11-136265Actual
21433208.212023-12-1562511Actual
25421665.672024-04-1362411Actual
171743449.632023-08-146268Actual
166101615.002023-08-146273Actual
189961252.002023-10-146266Actual
17491342.252023-08-1462612Actual
111391000.002023-02-126268Budget
296602916.002024-08-136267Actual
328062022.002024-11-136216Actual
14582595.002022-06-146215Actual
11360415.002023-03-146273Actual
105651900.002023-02-126216Budget
6883380.002022-11-146273Budget
191764908.752023-10-146228Actual
387284115.002025-04-146217Actual
374621014.002025-03-146246Actual
28915351.832024-07-1462212Actual
84751404.002022-12-156246Actual
1743569.912023-08-1462112Actual
7221400.002022-05-146266Budget
115482828.002023-03-146215Actual
107091300.002023-02-126246Budget
111381431.412023-02-126268Actual
6334950.002022-10-146266Budget
262277223.002024-05-136267Actual
46813561.002022-09-146214Actual
369591624.092025-02-1262113Actual
367802326.332025-02-1262611Actual
73071378.002022-11-146236Actual
307863398.002024-09-136267Actual
241888133.052024-03-136218Actual
364613718.002025-02-126267Actual
25010804.002024-04-136246Actual
102902518.002023-02-126214Actual
326533845.002024-11-136264Actual
39841000.002022-08-146246Budget
523780.002022-05-146226Actual
36201600.002022-08-146264Budget
138851371.002023-05-146246Actual
35188720.002025-01-126256Actual
5722042.002022-05-146236Actual
6231974.002022-10-146246Actual
230925743.002024-02-126217Actual
261949572.002024-05-136217Actual
194081248.652023-10-1462611Actual
9951249.592022-05-146228Actual
322911180.572024-10-1362112Actual
64741900.002022-10-146267Budget
328871603.002024-11-136246Actual
27562922.052024-06-1362211Actual
23141100.002022-07-156263Budget
46823200.002022-09-146214Budget
362312224.002025-02-126216Actual
15396173.102023-06-1462112Actual
376103058.002025-03-146267Actual
379302743.362025-03-1462611Actual
391421775.262025-04-1462112Actual
14333692.262023-05-1462611Actual
2491562.002022-05-146264Actual
210521136.002023-12-156266Actual
318201497.002024-10-136266Actual
54791100.002022-09-146228Budget
36258498.002025-02-126226Actual
152221223.122023-06-1462111Actual
348671009.002025-01-126273Actual
264921009.292024-05-1362411Actual
165186958.002023-08-146213Actual
325921083.002024-11-136273Actual
101591300.002023-02-126263Budget
125933141.002023-04-146264Actual
4031550.002022-08-146256Budget
28621400.002022-07-156246Budget
231854819.352024-02-126218Actual
145405507.002023-06-146263Actual
237472225.002024-03-136264Actual
207323986.002023-12-156214Actual
282164213.002024-07-146265Actual
246247952.002024-04-136213Actual
18318729.502023-09-1462311Actual
139111082.002023-05-146256Actual
32146911.412024-10-1362311Actual
14248303.962023-05-1462211Actual
132062000.002023-04-146267Budget
384712761.002025-04-146265Actual
81082329.002022-12-156264Actual
16403146.512023-07-1562112Actual
16284679.502023-07-1562411Actual
37561900.002022-08-146265Actual
117371126.002023-03-146226Actual
6201400.002022-05-146246Budget
69872300.002022-11-146264Budget
27643640.132024-06-1362511Actual
171144229.952023-08-146218Actual
233051550.792024-02-1262111Actual
141584310.252023-05-146268Actual
120761618.002023-03-146267Actual
94501900.002023-01-126216Budget
97763424.002023-01-126217Actual
20405588.002023-11-1462511Actual
19872200.002022-06-146267Budget
32913925.002024-11-136256Actual
120181793.002023-03-146217Actual
1933449.002022-05-146214Actual
17441400.002022-06-146246Budget
27763253.962024-06-1362212Actual
371954332.002025-03-146214Actual
267624031.152024-05-1362613Actual
2453562.462024-03-1362212Actual
1790630.002022-06-146256Actual
22581800.002022-07-156213Budget
238073114.002024-03-136215Actual
10511000.002022-05-146268Budget
19914700.002023-11-146226Actual
15427216.722023-06-1462612Actual
301341557.422024-08-1362113Actual
292447493.002024-08-136214Actual
316224595.002024-10-136265Actual
202055120.872023-11-146228Actual
43093119.322022-08-146218Actual
129611391.002023-04-146246Actual
209722208.002023-12-156236Actual
7401650.002022-11-146256Budget
21172051.122022-06-146228Actual
353717661.832025-01-126218Actual
74551100.002022-11-146266Budget
304634413.002024-09-136215Actual
299221199.722024-08-1362411Actual
119351300.002023-03-146266Budget
252194960.262024-04-136218Actual
323831267.942024-10-1362113Actual
1442073.102023-05-1462212Actual
34311008.002022-08-146263Actual
265511005.032024-05-1362611Actual
176705340.002023-09-146214Actual
197342731.002023-11-146264Actual
212642208.702023-12-156268Actual
261331403.002024-05-136266Actual
3888650.002022-08-146226Budget
37408883.002025-03-146226Actual
114084766.002023-03-146214Actual
166712196.002023-08-146264Actual
17431856.002022-06-146246Actual
224401246.532024-01-1262611Actual
20702000.002022-06-146218Budget
69323400.002022-11-146214Budget
10756582.002023-02-126256Actual
124061768.002023-04-146263Actual
206454462.002023-12-156263Actual
26438499.702024-05-1362211Actual
67461900.002022-11-146213Budget
178552296.002023-09-146216Actual
103452600.002023-02-126264Budget
20437950.782023-11-1462611Actual
317631110.002024-10-136246Actual
222363766.302024-01-126228Actual
198272342.002023-11-146265Actual
348084559.002025-01-126263Actual
382584372.002025-04-146263Actual
18471335.002022-06-146266Actual
179102251.002023-09-146236Actual
228354100.002024-02-126265Actual
315293208.002024-10-136264Actual
104283000.002023-02-126215Budget
220562273.002024-01-126266Actual
374881089.002025-03-146256Actual
146380.002022-05-146273Budget
29537786.002024-08-136256Actual
97772800.002023-01-126217Budget
135871649.002023-05-146273Actual
64172100.002022-10-146217Budget
304035246.002024-09-136264Actual
4552850.002022-09-146263Budget
21181000.002022-06-146228Budget
20524110.342023-11-1462212Actual
132903669.332023-04-146218Actual
37899343.322025-03-1462511Actual
181723514.782023-09-146228Actual
285063743.002024-07-146267Actual
294851852.002024-08-136236Actual
32173881.632024-10-1362411Actual
130661300.002023-04-146266Budget
21751000.002022-06-146268Budget
315896499.002024-10-136215Actual
78661900.002022-12-156213Budget
330354970.002024-11-136267Actual
1943600.002022-05-146214Budget
14893788.002023-06-146246Actual
1647371.002022-06-146226Actual
114662600.002023-03-146264Budget
234451508.232024-02-1262611Actual
95931134.002023-01-126246Actual
249291461.002024-04-136216Actual
150423976.002023-06-146267Actual
329441571.002024-11-136266Actual
201172827.002023-11-146267Actual
201777810.322023-11-146218Actual
388216183.012025-04-146218Actual
11881492.002023-03-146256Actual
5677823.002022-10-146263Actual
360181099.002025-02-126273Actual
179361039.002023-09-146246Actual
320314366.312024-10-136268Actual
81912100.002022-12-156215Budget
130651314.002023-04-146266Actual
60051900.002022-10-146265Budget
291246626.002024-08-136213Actual
199421870.002023-11-146236Actual
61979.002022-05-146263Actual
123472648.002023-04-146213Actual
119361875.002023-03-146266Actual
323232651.872024-10-1362612Actual
227432326.002024-02-126264Actual
48801400.002022-09-146265Actual
85231065.002022-12-156256Actual
324101904.802024-10-1362213Actual
149501342.002023-06-146266Actual
383454170.002025-04-146214Actual
25394776.312024-04-1362311Actual
72101900.002022-11-146216Budget
61800.002022-05-146213Budget
259004140.002024-05-136215Actual
264651090.142024-05-1362311Actual
319114757.002024-10-136267Actual
34447543.322024-12-1462511Actual
72571134.002022-11-146226Actual
3514550.002022-08-146273Budget
115493000.002023-03-146215Budget
127342100.002023-04-146265Budget
381662459.192025-03-1462613Actual
221483902.002024-01-126267Actual
24716816.002024-04-136273Actual
151302629.922023-06-146228Actual

Generated 2025-06-13 22:36:47.711 UTC