[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 628  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28714558.222024-07-1562211Actual
328611814.002024-11-146236Actual
83321530.002022-12-166216Actual
16403146.512023-07-1662112Actual
17262627.372023-08-1562211Actual
202365522.402023-11-156268Actual
138851371.002023-05-156246Actual
177953479.002023-09-156265Actual
308742498.102024-09-146228Actual
306941455.002024-09-146266Actual
54322300.002022-09-156218Budget
7401650.002022-11-156256Budget
246573350.002024-04-146263Actual
9641650.002023-01-136256Budget
131483624.002023-04-156217Actual
39841000.002022-08-156246Budget
4413950.002022-08-156268Budget
42262038.002022-08-156267Actual
8003380.002022-12-166273Budget
524480.002022-05-156226Budget
309661924.202024-09-1462111Actual
26519164.592024-05-1462511Actual
24416277.362024-03-1462511Actual
348671009.002025-01-136273Actual
13203600.002022-06-156214Budget
230021287.002024-02-136256Actual
181723514.782023-09-156228Actual
4761200.002022-05-156216Budget
36258498.002025-02-136226Actual
202055120.872023-11-156228Actual
64741900.002022-10-156267Budget
17343159.272023-08-1562511Actual
36338960.002025-02-136256Actual
17441400.002022-06-156246Budget
26438499.702024-05-1462211Actual
256836185.002024-05-146213Actual
176705340.002023-09-156214Actual
30472800.002022-07-166217Budget
348956006.002025-01-136214Actual
335362713.582024-11-1462213Actual
371084938.002025-03-156263Actual
2556662.462024-04-1462212Actual
378451711.432025-03-1562311Actual
15991198.002022-06-156216Actual
252793222.352024-04-146268Actual
20351617.792023-11-1562311Actual
138041959.002023-05-156216Actual
312003398.692024-09-1462612Actual
14449289.062023-05-1562612Actual
106632300.002023-02-136236Budget
207041038.002023-12-166273Actual
19994793.002023-11-156256Actual
228354100.002024-02-136265Actual
297208033.052024-08-146218Actual
219732806.002024-01-136236Actual
28151700.002022-07-166236Budget
25394776.312024-04-1462311Actual
188591078.002023-10-156216Actual
16971700.002022-06-156236Budget
279713504.002024-07-156213Actual
17962835.002023-09-156256Actual
360181099.002025-02-136273Actual
377305951.192025-03-156268Actual
20405588.002023-11-1562511Actual
30583501.002024-09-146226Actual
67452470.002022-11-156213Actual
81082329.002022-12-166264Actual
22327892.272024-01-1362111Actual
15250215.662023-06-1562211Actual
78661900.002022-12-166213Budget
19914700.002023-11-156226Actual
102893200.002023-02-136214Budget
237472225.002024-03-146264Actual
168793309.002023-08-156236Actual
9482000.002022-05-156218Budget
221154535.002024-01-136217Actual
290651490.752024-07-1562613Actual
386691947.002025-04-156266Actual
302505778.002024-09-146213Actual
32173881.632024-10-1462411Actual
345392485.912024-12-1562112Actual
88012300.002022-12-166218Budget
14893788.002023-06-156246Actual
36201600.002022-08-156264Budget
189141786.002023-10-156236Actual
12866657.002023-04-156226Actual
252194960.262024-04-146218Actual
83311900.002022-12-166216Budget
127342100.002023-04-156265Budget
22572178.002022-07-166213Actual
373214020.002025-03-156265Actual
2453562.462024-03-1462212Actual
71262200.002022-11-156265Budget
165186958.002023-08-156213Actual
182631795.472023-09-1562111Actual
325332789.002024-11-146263Actual
22976820.002024-02-136246Actual
19302746.002022-06-156217Actual
6191168.002022-05-156246Actual
371954332.002025-03-156214Actual
101032200.002023-02-136213Budget
241283280.002024-03-146267Actual
341268024.002024-12-156217Actual
155194338.002023-07-166263Actual
170543573.002023-08-156267Actual
147193224.002023-06-156215Actual
304035246.002024-09-146264Actual
145331.002022-05-156273Actual
20702000.002022-06-156218Budget
18464142.252023-09-1562112Actual
181444434.502023-09-156218Actual
87181900.002022-12-166267Budget
21945640.002024-01-136226Actual
6663950.002022-10-156268Budget
310801747.602024-09-1462611Actual
21525214.592023-12-1662112Actual
15161497.002022-06-156265Actual
149501342.002023-06-156266Actual
14599758.002023-06-156273Actual
8072800.002022-05-156217Budget
123482200.002023-04-156213Budget
365494093.582025-02-136228Actual
25010804.002024-04-146246Actual
3084610942.192024-09-146218Actual
16257490.132023-07-1662311Actual
275891917.822024-06-1462311Actual
23360924.182024-02-1362311Actual
25036907.002024-04-146256Actual
11361800.002022-06-156213Budget
130651314.002023-04-156266Actual
1442073.102023-05-1562212Actual
222086025.442024-01-136218Actual
151623905.702023-06-156268Actual
20524110.342023-11-1562212Actual
301341557.422024-08-1462113Actual
286862541.232024-07-1562111Actual
291246626.002024-08-146213Actual
151302629.922023-06-156228Actual
18481400.002022-06-156266Budget
221483902.002024-01-136267Actual
137094211.002023-05-156215Actual
182033905.702023-09-156268Actual
324412411.822024-10-1462613Actual
54313601.152022-09-156218Actual
73531400.002022-11-156246Budget
18372275.232023-09-1562511Actual
354312775.382025-01-136268Actual
26351800.002022-07-166265Budget
4030510.002022-08-156256Actual
271792726.002024-06-146236Actual
124061768.002023-04-156263Actual
261949572.002024-05-146217Actual
235947854.002024-03-146213Actual
22922346.002024-02-136226Actual
28611560.002022-07-166246Actual
210521136.002023-12-166266Actual
16430139.062023-07-1662212Actual
27171736.002022-07-166216Actual
35623200.002022-08-156214Budget
47401600.002022-09-156264Budget
272621845.002024-06-146266Actual
267041188.992024-05-1462113Actual
114073200.002023-03-156214Budget
72101900.002022-11-156216Budget
43093119.322022-08-156218Actual
278541657.422024-06-1462113Actual
115493000.002023-03-156215Budget
290071829.362024-07-1562113Actual
32361000.002022-07-166228Budget
281233262.002024-07-156264Actual
242473414.782024-03-146268Actual
209171920.002023-12-166216Actual
379901591.212025-03-1562112Actual
31168903.972024-09-1462212Actual
132062000.002023-04-156267Budget
120761618.002023-03-156267Actual
25421665.672024-04-1462411Actual
5677823.002022-10-156263Actual
260501793.002024-05-146236Actual
146380.002022-05-156273Budget
140366074.002023-05-156267Actual
70701901.002022-11-156215Actual
336257880.002024-12-156213Actual
19468114.592023-10-1562112Actual
343384034.882024-12-1562111Actual
66622073.852022-10-156268Actual
3514550.002022-08-156273Budget
384383578.002025-04-156215Actual
18886874.002023-10-156226Actual
158471530.002023-07-166236Actual
318797943.002024-10-146217Actual
71272856.002022-11-156265Actual
28915351.832024-07-1562212Actual
93661920.002023-01-136265Actual
150423976.002023-06-156267Actual
16961217.002022-06-156236Actual
82482200.002022-12-166265Budget
137423048.002023-05-156265Actual
240964727.002024-03-146217Actual
31709602.002024-10-146226Actual
99153601.152023-01-136218Actual
346592132.872024-12-1562113Actual
132903669.332023-04-156218Actual
61841622.002022-10-156236Actual
16851797.002023-08-156226Actual
31041979.002022-07-166267Actual
98321900.002023-01-136267Budget
66061528.382022-10-156228Actual
95471500.002023-01-136236Budget
247444146.002024-04-146214Actual
310211645.472024-09-1462311Actual
88501542.022022-12-166228Actual
166101615.002023-08-156273Actual
37571900.002022-08-156265Budget
284141943.002024-07-156266Actual
3911800.002022-05-156265Budget
31260994.252024-09-1462113Actual
21181000.002022-06-156228Budget
31789967.002024-10-146256Actual
159893939.002023-07-166217Actual
33270823.112024-11-1462311Actual
358373180.262025-01-1362213Actual
232454560.262024-02-136268Actual
251264948.002024-04-146217Actual
75383420.002022-11-156217Actual
5760550.002022-10-156273Budget
367802326.332025-02-1362611Actual
11901100.002022-06-156263Budget
389413561.462025-04-1562111Actual
327134853.002024-11-146215Actual
304964074.002024-09-146265Actual
326205111.002024-11-146214Actual
154868747.002023-07-166213Actual
4552850.002022-09-156263Budget
297482823.862024-08-146228Actual
214061258.232023-12-1662411Actual
279123815.362024-06-1462613Actual
73541765.002022-11-156246Actual
21751000.002022-06-156268Budget
162021535.892023-07-1662111Actual
30663699.002024-09-146256Actual
352191588.002025-01-136266Actual
30462912.002022-07-166217Actual
101601145.002023-02-136263Actual
42271900.002022-08-156267Budget
239002721.002024-03-146216Actual
196155021.002023-11-156263Actual
129152300.002023-04-156236Budget

Generated 2025-06-14 23:54:07.412 UTC