[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 621  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18318729.502023-09-1062311Actual
17316807.162023-08-1062411Actual
12866657.002023-04-106226Actual
296277301.002024-08-096217Actual
84751404.002022-12-116246Actual
71262200.002022-11-106265Budget
27151507.002024-06-096226Actual
25811900.002022-07-116215Budget
300742257.182024-08-0962612Actual
279123815.362024-06-0962613Actual
263174178.432024-05-096228Actual
20378679.502023-11-1062411Actual
382584372.002025-04-106263Actual
76772673.862022-11-106218Actual
342194276.922024-12-106218Actual
392023278.482025-04-1062612Actual
88012300.002022-12-116218Budget
303421444.002024-09-096273Actual
146592462.002023-06-106264Actual
208573810.002023-12-116265Actual
176705340.002023-09-106214Actual
273215151.002024-06-096217Actual
157921639.002023-07-116216Actual
179361039.002023-09-106246Actual
227104946.002024-02-086214Actual
282762535.002024-07-106216Actual
38391797.002022-08-106216Actual
132903669.332023-04-106218Actual
251264948.002024-04-096217Actual
81082329.002022-12-116264Actual
320314366.312024-10-096268Actual
297804731.472024-08-096268Actual
329441571.002024-11-096266Actual
212642208.702023-12-116268Actual
16971700.002022-06-106236Budget
160224663.002023-07-116267Actual
283312849.002024-07-106236Actual
58082937.002022-10-106214Actual
26102746.002024-05-096256Actual
20524110.342023-11-1062212Actual
66051100.002022-10-106228Budget
356911416.742025-01-0862112Actual
32173881.632024-10-0962411Actual
252793222.352024-04-096268Actual
1272380.002022-06-106273Budget
86612441.002022-12-116217Actual
194081248.652023-10-1062611Actual
14582595.002022-06-106215Actual
389691291.212025-04-1062211Actual
159301261.002023-07-116266Actual
523780.002022-05-106226Actual
24416277.362024-03-0962511Actual
16430139.062023-07-1162212Actual
23141100.002022-07-116263Budget
294851852.002024-08-096236Actual
250671876.002024-04-096266Actual
58073200.002022-10-106214Budget
21751000.002022-06-106268Budget
93122240.002023-01-086215Actual
84281654.002022-12-116236Actual
1943600.002022-05-106214Budget
3902293.002022-05-106265Actual
116062100.002023-03-106265Budget
20437950.782023-11-1062611Actual
274742123.852024-06-096268Actual
118331300.002023-03-106246Budget
26022546.002024-05-096226Actual
50601516.002022-09-106236Actual
107091300.002023-02-086246Budget
100201546.562023-01-086268Actual
352784078.002025-01-086217Actual
8063337.002022-05-106217Actual
280631168.002024-07-106273Actual
280044415.002024-07-106263Actual
14302961.422023-05-1062411Actual
171144229.952023-08-106218Actual
222086025.442024-01-086218Actual
36868461.412025-02-0862212Actual
21172051.122022-06-106228Actual
4413950.002022-08-106268Budget
29537786.002024-08-096256Actual
76782300.002022-11-106218Budget
5536950.002022-09-106268Budget
258055456.002024-05-096214Actual
127351823.002023-04-106265Actual
112222200.002023-03-106213Budget
328871603.002024-11-096246Actual
17441400.002022-06-106246Budget
11880650.002023-03-106256Budget
36338960.002025-02-086256Actual
182033905.702023-09-106268Actual
7211368.002022-05-106266Actual
319114757.002024-10-096267Actual
3514550.002022-08-106273Budget
72571134.002022-11-106226Actual
104293776.002023-02-086215Actual
254791201.852024-04-0962611Actual
264651090.142024-05-0962311Actual
82492195.002022-12-116265Actual
177023134.002023-09-106264Actual
72092190.002022-11-106216Actual
176421027.002023-09-106273Actual
37818423.112025-03-1062211Actual
109512000.002023-02-086267Budget
104823469.002023-02-086265Actual
131483624.002023-04-106217Actual
360785467.002025-02-086264Actual
110811100.002023-02-086228Budget
43581100.002022-08-106228Budget
257771250.002024-05-096273Actual
312871624.092024-09-0962213Actual
284736675.002024-07-106217Actual
136153816.002023-05-106214Actual
10021750.002023-01-086268Budget
142201039.082023-05-1062111Actual
319718249.722024-10-096218Actual
239551404.002024-03-096236Actual
126762650.002023-04-106215Actual
98321900.002023-01-086267Budget
61851300.002022-10-106236Budget
219181726.002024-01-086216Actual
9482000.002022-05-106218Budget
326205111.002024-11-096214Actual
214061258.232023-12-1162411Actual
4761200.002022-05-106216Budget
44951432.002022-09-106213Actual
228951770.002024-02-086216Actual
10614975.002023-02-086226Actual
274423432.962024-06-096228Actual
18464142.252023-09-1062112Actual
141263384.482023-05-106228Actual
301341557.422024-08-0962113Actual
21181000.002022-06-106228Budget
2766480.002022-07-116226Budget
24443600.002022-07-116214Budget
14839938.002023-06-106226Actual
290344471.512024-07-1062213Actual
130661300.002023-04-106266Budget
9498750.002023-01-086226Budget
19495109.272023-10-1062212Actual
111391000.002023-02-086268Budget
325007657.002024-11-096213Actual
282164213.002024-07-106265Actual
23333707.162024-02-0862211Actual
4634550.002022-09-106273Budget
157322257.002023-07-116265Actual
666898.002022-05-106256Actual
21525214.592023-12-1162112Actual
2908728.002022-07-116256Actual
48222284.002022-09-106215Actual
10501201.102022-05-106268Actual
46823200.002022-09-106214Budget
67461900.002022-11-106213Budget
306941455.002024-09-096266Actual
139421294.002023-05-106266Actual
19862545.002022-06-106267Actual
354912714.642025-01-0862111Actual
332431441.212024-11-0962211Actual
89881432.002023-01-086213Actual
133381100.002023-04-106228Budget
5154550.002022-09-106256Budget
342783214.782024-12-106268Actual
77251100.002022-11-106228Budget
24981600.002022-07-116264Budget
190553928.002023-10-106217Actual
59472200.002022-10-106215Budget
227432326.002024-02-086264Actual
95461607.002023-01-086236Actual
58641600.002022-10-106264Budget
39831004.002022-08-106246Actual
3888650.002022-08-106226Budget
32361000.002022-07-116228Budget
80523400.002022-12-116214Budget
212323831.462023-12-116228Actual
39050383.742025-04-1062511Actual
366691426.322025-02-0862211Actual
173751248.652023-08-1062611Actual
14893788.002023-06-106246Actual
60871500.002022-10-106216Budget
105651900.002023-02-086216Budget
316822798.002024-10-096216Actual
330957289.102024-11-096218Actual
206127620.002023-12-116213Actual
228354100.002024-02-086265Actual
107101074.002023-02-086246Actual
187663512.002023-10-106215Actual
197024882.002023-11-106214Actual
8632200.002022-05-106267Budget
115493000.002023-03-106215Budget
198272342.002023-11-106265Actual
11359480.002023-03-106273Budget
284141943.002024-07-106266Actual
223821269.932024-01-0862311Actual
41702406.002022-08-106217Actual
138041959.002023-05-106216Actual
14449289.062023-05-1062612Actual
314967246.002024-10-096214Actual
41712100.002022-08-106217Budget
99153601.152023-01-086218Actual
156062748.002023-07-116214Actual
114073200.002023-03-106214Budget
3351900.002022-05-106215Budget
294301332.002024-08-096216Actual
371084938.002025-03-106263Actual
280915838.002024-07-106214Actual
192681257.172023-10-1062111Actual
207652225.002023-12-116264Actual
223551018.862024-01-0862211Actual
44961500.002022-09-106213Budget
339851483.002024-12-106236Actual
369862517.092025-02-0862213Actual
378451711.432025-03-1062311Actual
230021287.002024-02-086256Actual
319992913.262024-10-096228Actual
209981798.002023-12-116246Actual
175506479.002023-09-106213Actual
130651314.002023-04-106266Actual
8379807.002022-12-116226Actual
309661924.202024-09-0962111Actual
389961283.762025-04-1062311Actual
16961217.002022-06-106236Actual
293373943.002024-08-096215Actual
373811557.002025-03-106216Actual
33741500.002022-08-106213Budget
17289999.712023-08-1062311Actual
375191803.002025-03-106266Actual
40871500.002022-08-106266Actual
146380.002022-05-106273Budget
7401650.002022-11-106256Budget
313173046.922024-09-0962613Actual
3887857.002022-08-106226Actual
6333741.002022-10-106266Actual
5760550.002022-10-106273Budget
50611300.002022-09-106236Budget
51071000.002022-09-106246Budget
88491100.002022-12-116228Budget
325921083.002024-11-096273Actual
260761516.002024-05-096246Actual
199421870.002023-11-106236Actual
380503374.232025-03-1062612Actual
248362559.002024-04-096215Actual
69882828.002022-11-106264Actual
26342054.002022-07-116265Actual
244481330.572024-03-0962611Actual
232133381.452024-02-086228Actual
114653534.002023-03-106264Actual
267624031.152024-05-0962613Actual
35719903.972025-01-0862212Actual

Generated 2025-06-09 18:34:04.329 UTC