[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 650  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20692851.132022-06-156218Actual
268544248.002024-06-146263Actual
33297784.822024-11-1462411Actual
22976820.002024-02-136246Actual
351362889.002025-01-136236Actual
145085515.002023-06-156213Actual
8379807.002022-12-166226Actual
10501201.102022-05-156268Actual
218264414.002024-01-136215Actual
296602916.002024-08-146267Actual
252194960.262024-04-146218Actual
243071616.752024-03-1462111Actual
264651090.142024-05-1462311Actual
253391199.722024-04-1462111Actual
56191500.002022-10-156213Budget
191488345.182023-10-156218Actual
333292280.592024-11-1462611Actual
31041979.002022-07-166267Actual
33731092.002022-08-156213Actual
271792726.002024-06-146236Actual
380503374.232025-03-1562612Actual
297208033.052024-08-146218Actual
19968965.002023-11-156246Actual
274148651.242024-06-146218Actual
374621014.002025-03-156246Actual
62321000.002022-10-156246Budget
34447543.322024-12-1562511Actual
222086025.442024-01-136218Actual
145405507.002023-06-156263Actual
110821631.412023-02-136228Actual
5210950.002022-09-156266Budget
17234881.632023-08-1562111Actual
26351800.002022-07-166265Budget
376103058.002025-03-156267Actual
88491100.002022-12-166228Budget
15336941.202023-06-1562611Actual
294851852.002024-08-146236Actual
59472200.002022-10-156215Budget
323831267.942024-10-1462113Actual
4413950.002022-08-156268Budget
146272924.002023-06-156214Actual
128171900.002023-04-156216Budget
16403146.512023-07-1662112Actual
15171800.002022-06-156265Budget
290071829.362024-07-1562113Actual
17431856.002022-06-156246Actual
304035246.002024-09-146264Actual
322312419.952024-10-1462611Actual
88012300.002022-12-166218Budget
37571900.002022-08-156265Budget
219732806.002024-01-136236Actual
239002721.002024-03-146216Actual
21525214.592023-12-1662112Actual
12866657.002023-04-156226Actual
313173046.922024-09-1462613Actual
302832403.002024-09-146263Actual
66051100.002022-10-156228Budget
21379815.672023-12-1662311Actual
70701901.002022-11-156215Actual
343931139.082024-12-1562311Actual
3432850.002022-08-156263Budget
177622638.002023-09-156215Actual
208573810.002023-12-166265Actual
95471500.002023-01-136236Budget
167643939.002023-08-156265Actual
369862517.092025-02-1362213Actual
311401753.982024-09-1462112Actual
16230269.912023-07-1662211Actual
20524110.342023-11-1562212Actual
219181726.002024-01-136216Actual
41702406.002022-08-156217Actual
139421294.002023-05-156266Actual
120761618.002023-03-156267Actual
259951017.002024-05-146216Actual
6201400.002022-05-156246Budget
77251100.002022-11-156228Budget
51081264.002022-09-156246Actual
171144229.952023-08-156218Actual
386691947.002025-04-156266Actual
15277582.682023-06-1562311Actual
315293208.002024-10-146264Actual
375191803.002025-03-156266Actual
216473571.002024-01-136263Actual
116892405.002023-03-156216Actual
141263384.482023-05-156228Actual
133381100.002023-04-156228Budget
163431246.532023-07-1662611Actual
60881375.002022-10-156216Actual
292774444.002024-08-146264Actual
284736675.002024-07-156217Actual
77261484.442022-11-156228Actual
344201744.412024-12-1562411Actual
666898.002022-05-156256Actual
5722042.002022-05-156236Actual
84281654.002022-12-166236Actual
8522650.002022-12-166256Budget
31789967.002024-10-146256Actual
247444146.002024-04-146214Actual
213241009.292023-12-1662111Actual
25811900.002022-07-166215Budget
19495109.272023-10-1562212Actual
123482200.002023-04-156213Budget
60042828.002022-10-156265Actual
108121300.002023-02-136266Budget
81912100.002022-12-166215Budget
238073114.002024-03-146215Actual
37032200.002022-08-156215Budget
30042426.302024-08-1462212Actual
75383420.002022-11-156217Actual
349884772.002025-01-136215Actual
4551781.002022-09-156263Actual
94501900.002023-01-136216Budget
37167966.002025-03-156273Actual
32833690.002024-11-146226Actual
31168903.972024-09-1462212Actual
64741900.002022-10-156267Budget
28915351.832024-07-1562212Actual
170543573.002023-08-156267Actual
353113902.002025-01-136267Actual
48232200.002022-09-156215Budget
101032200.002023-02-136213Budget
309065561.792024-09-146268Actual
372886053.002025-03-156215Actual
54322300.002022-09-156218Budget
36868461.412025-02-1362212Actual
523780.002022-05-156226Actual
189401419.002023-10-156246Actual
242164742.082024-03-146228Actual
149501342.002023-06-156266Actual
107101074.002023-02-136246Actual
392893390.792025-04-1562213Actual
16284679.502023-07-1662411Actual
35108776.002025-01-136226Actual
240071017.002024-03-146256Actual
390232184.842025-04-1562411Actual
134938283.002023-05-156213Actual
179361039.002023-09-156246Actual
21433208.212023-12-1662511Actual
303704394.002024-09-146214Actual
1648480.002022-06-156226Budget
11891504.002022-06-156263Actual
224091139.082024-01-1362411Actual
141584310.252023-05-156268Actual
54791100.002022-09-156228Budget
201777810.322023-11-156218Actual
85771621.002022-12-166266Actual
32911000.002022-07-166268Budget
5677823.002022-10-156263Actual
377902215.692025-03-1562111Actual
288872109.312024-07-1562112Actual
151024704.202023-06-156218Actual
104823469.002023-02-136265Actual
219991782.002024-01-136246Actual
326533845.002024-11-146264Actual
371084938.002025-03-156263Actual
2556662.462024-04-1462212Actual
97763424.002023-01-136217Actual
159893939.002023-07-166217Actual
11901100.002022-06-156263Budget
125353200.002023-04-156214Budget
304634413.002024-09-146215Actual
256836185.002024-05-146213Actual
285944125.402024-07-156228Actual
231255056.002024-02-136267Actual
140985372.392023-05-156218Actual
12488500.002023-04-156273Actual
94492169.002023-01-136216Actual
371954332.002025-03-156214Actual
189961252.002023-10-156266Actual
16851797.002023-08-156226Actual
30663699.002024-09-146256Actual
14591900.002022-06-156215Budget
310481614.622024-09-1462411Actual
16311285.872023-07-1662511Actual
122071969.302023-03-156228Actual
306371065.002024-09-146246Actual
307535203.002024-09-146217Actual
317631110.002024-10-146246Actual
33741500.002022-08-156213Budget
33417328.422024-11-1462212Actual
192681257.172023-10-1562111Actual
104832100.002023-02-136265Budget
132892400.002023-04-156218Budget
175506479.002023-09-156213Actual
240372247.002024-03-146266Actual
18886874.002023-10-156226Actual
32146911.412024-10-1462311Actual
389413561.462025-04-1562111Actual
233051550.792024-02-1362111Actual
26519164.592024-05-1462511Actual
273215151.002024-06-146217Actual
304964074.002024-09-146265Actual
264921009.292024-05-1462411Actual
247762757.002024-04-146264Actual
155781619.002023-07-166273Actual
209722208.002023-12-166236Actual
390821766.752025-04-1562611Actual
26438499.702024-05-1462211Actual
186743043.002023-10-156214Actual
2395535.002022-07-166273Actual
293702540.002024-08-146265Actual
24434268.002022-07-166214Actual
24443600.002022-07-166214Budget
36258498.002025-02-136226Actual
5759646.002022-10-156273Actual
2908728.002022-07-166256Actual
49641500.002022-09-156216Budget
385312493.002025-04-156216Actual
3351900.002022-05-156215Budget
328611814.002024-11-146236Actual
19468114.592023-10-1562112Actual
294301332.002024-08-146216Actual
366962076.332025-02-1362311Actual
10242480.002023-02-136273Budget
302505778.002024-09-146213Actual
3887857.002022-08-156226Actual
13203600.002022-06-156214Budget
76772673.862022-11-156218Actual
148121623.002023-06-156216Actual
303421444.002024-09-146273Actual
324412411.822024-10-1462613Actual
383784278.002025-04-156264Actual
359277880.002025-02-136213Actual
258055456.002024-05-146214Actual
116901900.002023-03-156216Budget
359594349.002025-02-136263Actual
393202583.762025-04-1562613Actual
217343752.002024-01-136214Actual
5011650.002022-09-156226Budget
26342054.002022-07-166265Actual
3513583.002022-08-156273Actual
4761200.002022-05-156216Budget
206127620.002023-12-166213Actual
25596241.192024-04-1462612Actual
362862397.002025-02-136236Actual
177953479.002023-09-156265Actual
2909750.002022-07-166256Budget
301341557.422024-08-1462113Actual
101591300.002023-02-136263Budget
376984892.082025-03-156228Actual
7401650.002022-11-156256Budget
72101900.002022-11-156216Budget
342474531.472024-12-156228Actual
28151700.002022-07-166236Budget
364613718.002025-02-136267Actual
339301793.002024-12-156216Actual
41712100.002022-08-156217Budget
319114757.002024-10-146267Actual

Generated 2025-06-14 09:49:35.737 UTC