[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 633  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5209819.002022-09-146266Actual
379302743.362025-03-1462611Actual
75392800.002022-11-146217Budget
176705340.002023-09-146214Actual
28915351.832024-07-1462212Actual
11738850.002023-03-146226Budget
195838927.002023-11-146213Actual
328871603.002024-11-136246Actual
323232651.872024-10-1362612Actual
185875367.002023-10-146263Actual
342194276.922024-12-146218Actual
110811100.002023-02-126228Budget
179361039.002023-09-146246Actual
332154151.902024-11-1362111Actual
3887857.002022-08-146226Actual
10501201.102022-05-146268Actual
141584310.252023-05-146268Actual
322312419.952024-10-1362611Actual
261949572.002024-05-136217Actual
317631110.002024-10-136246Actual
109512000.002023-02-126267Budget
73071378.002022-11-146236Actual
103452600.002023-02-126264Budget
365219281.562025-02-126218Actual
3084610942.192024-09-136218Actual
347755342.002025-01-126213Actual
334492924.222024-11-1362612Actual
220562273.002024-01-126266Actual
105661924.002023-02-126216Actual
105651900.002023-02-126216Budget
161104323.892023-07-156228Actual
101591300.002023-02-126263Budget
246247952.002024-04-136213Actual
6279550.002022-10-146256Budget
212048836.092023-12-156218Actual
214061258.232023-12-1562411Actual
248692899.002024-04-136265Actual
247444146.002024-04-136214Actual
313173046.922024-09-1362613Actual
22531400.772024-01-1262612Actual
142201039.082023-05-1462111Actual
297804731.472024-08-136268Actual
24508235.872024-03-1362112Actual
28611560.002022-07-156246Actual
335091625.842024-11-1362113Actual
306371065.002024-09-136246Actual
19312800.002022-06-146217Budget
40871500.002022-08-146266Actual
95941400.002023-01-126246Budget
75383420.002022-11-146217Actual
210521136.002023-12-156266Actual
6801850.002022-11-146263Budget
314681136.002024-10-136273Actual
250671876.002024-04-136266Actual
252793222.352024-04-136268Actual
15171800.002022-06-146265Budget
202055120.872023-11-146228Actual
31709602.002024-10-136226Actual
58082937.002022-10-146214Actual
187663512.002023-10-146215Actual
264101543.342024-05-1362111Actual
49631572.002022-09-146216Actual
114653534.002023-03-146264Actual
258055456.002024-05-136214Actual
9473840.552022-05-146218Actual
127351823.002023-04-146265Actual
319718249.722024-10-136218Actual
218582209.002024-01-126265Actual
292774444.002024-08-136264Actual
393202583.762025-04-1462613Actual
281834109.002024-07-146215Actual
10613850.002023-02-126226Budget
83311900.002022-12-156216Budget
25367282.682024-04-1362211Actual
104832100.002023-02-126265Budget
5536950.002022-09-146268Budget
138591546.002023-05-146236Actual
16257490.132023-07-1562311Actual
158471530.002023-07-156236Actual
621100.002022-05-146263Budget
99642185.972023-01-126228Actual
157921639.002023-07-156216Actual
259334523.002024-05-136265Actual
43572546.582022-08-146228Actual
268544248.002024-06-136263Actual
230925743.002024-02-126217Actual
177953479.002023-09-146265Actual
167643939.002023-08-146265Actual
141263384.482023-05-146228Actual
60051900.002022-10-146265Budget
8072800.002022-05-146217Budget
39831004.002022-08-146246Actual
5155832.002022-09-146256Actual
12488500.002023-04-146273Actual
100201546.562023-01-126268Actual
154868747.002023-07-156213Actual
27231817.002024-06-136256Actual
112771242.002023-03-146263Actual
64752940.002022-10-146267Actual
61979.002022-05-146263Actual
219991782.002024-01-126246Actual
354312775.382025-01-126268Actual
67461900.002022-11-146213Budget
228354100.002024-02-126265Actual
110342400.002023-02-126218Budget
2250069.912024-01-1262112Actual
356911416.742025-01-1262112Actual
118331300.002023-03-146246Budget
280631168.002024-07-146273Actual
18471335.002022-06-146266Actual
1943600.002022-05-146214Budget
22581800.002022-07-156213Budget
9640382.002023-01-126256Actual
294301332.002024-08-136216Actual
288272184.842024-07-1462611Actual
80514449.002022-12-156214Actual
377305951.192025-03-146268Actual
18464142.252023-09-1462112Actual
70701901.002022-11-146215Actual
11360415.002023-03-146273Actual
286862541.232024-07-1462111Actual
69314276.002022-11-146214Actual
340371070.002024-12-146256Actual
240964727.002024-03-136217Actual
304634413.002024-09-136215Actual
200251666.002023-11-146266Actual
372285097.002025-03-146264Actual
8632200.002022-05-146267Budget
277942048.672024-06-1362612Actual
2396380.002022-07-156273Budget
339851483.002024-12-146236Actual
328062022.002024-11-136216Actual
323831267.942024-10-1362113Actual
267312934.642024-05-1362213Actual
24362594.392024-03-1362311Actual
126773000.002023-04-146215Budget
17343159.272023-08-1462511Actual
128171900.002023-04-146216Budget
5154550.002022-09-146256Budget
117862300.002023-03-146236Budget
355191366.742025-01-1262211Actual
79221120.002022-12-156263Actual
384712761.002025-04-146265Actual
199421870.002023-11-146236Actual
19872200.002022-06-146267Budget
370163643.432025-02-1262613Actual
28383872.002024-07-146256Actual
8622307.002022-05-146267Actual
85231065.002022-12-156256Actual
21352952.902023-12-1562211Actual
31260994.252024-09-1362113Actual
169051328.002023-08-146246Actual
325007657.002024-11-136213Actual
61851300.002022-10-146236Budget
156993914.002023-07-156215Actual
242164742.082024-03-136228Actual
173751248.652023-08-1462611Actual
25036907.002024-04-136256Actual
332431441.212024-11-1362211Actual
206127620.002023-12-156213Actual
357503816.792025-01-1262612Actual
33957356.002024-12-146226Actual
326205111.002024-11-136214Actual
244481330.572024-03-1362611Actual
22327892.272024-01-1262111Actual
102893200.002023-02-126214Budget
362312224.002025-02-126216Actual
19914700.002023-11-146226Actual
156393481.002023-07-156264Actual
282164213.002024-07-146265Actual
54791100.002022-09-146228Budget
108942500.002023-02-126217Budget
23360924.182024-02-1262311Actual
14449289.062023-05-1462612Actual
137423048.002023-05-146265Actual
139111082.002023-05-146256Actual
30042426.302024-08-1362212Actual
39050383.742025-04-1462511Actual
287412134.842024-07-1462311Actual
16971700.002022-06-146236Budget
72571134.002022-11-146226Actual
181723514.782023-09-146228Actual
38558785.002025-04-146226Actual
3911800.002022-05-146265Budget
6884360.002022-11-146273Actual
20553357.152023-11-1462612Actual
76782300.002022-11-146218Budget
4413950.002022-08-146268Budget
19862545.002022-06-146267Actual
87192038.002022-12-156267Actual
42262038.002022-08-146267Actual
202365522.402023-11-146268Actual
340671235.002024-12-146266Actual
279713504.002024-07-146213Actual
379901591.212025-03-1462112Actual
361385963.002025-02-126215Actual
29457713.002024-08-136226Actual
2453562.462024-03-1362212Actual
146592462.002023-06-146264Actual
120761618.002023-03-146267Actual
150423976.002023-06-146267Actual
364613718.002025-02-126267Actual
9641650.002023-01-126256Budget
81902636.002022-12-156215Actual
137094211.002023-05-146215Actual
5759646.002022-10-146273Actual
387284115.002025-04-146217Actual
77831323.832022-11-146268Actual
346592132.872024-12-1462113Actual
66051100.002022-10-146228Budget
19350719.922023-10-1462411Actual
9482000.002022-05-146218Budget
296277301.002024-08-136217Actual
132062000.002023-04-146267Budget
114073200.002023-03-146214Budget
52921664.002022-09-146217Actual
5760550.002022-10-146273Budget
114084766.002023-03-146214Actual
93672200.002023-01-126265Budget
16403146.512023-07-1562112Actual
269418750.002024-06-136214Actual
36258498.002025-02-126226Actual
290651490.752024-07-1462613Actual
20692851.132022-06-146218Actual
331233123.872024-11-136228Actual
283312849.002024-07-146236Actual
366962076.332025-02-1262311Actual
231854819.352024-02-126218Actual
383784278.002025-04-146264Actual
70712100.002022-11-146215Budget
6191168.002022-05-146246Actual
304964074.002024-09-136265Actual
81082329.002022-12-156264Actual
130661300.002023-04-146266Budget
269131734.002024-06-136273Actual
23131098.002022-07-156263Actual
313766939.002024-10-136213Actual
132071685.002023-04-146267Actual
165514638.002023-08-146263Actual
300742257.182024-08-1362612Actual
190553928.002023-10-146217Actual
1648480.002022-06-146226Budget
36750538.002025-02-1262511Actual
185546872.002023-10-146213Actual
257771250.002024-05-136273Actual
20324356.082023-11-1462211Actual
240372247.002024-03-136266Actual
217662929.002024-01-126264Actual

Generated 2025-06-13 11:07:26.623 UTC