[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 678  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
58082937.002022-10-146214Actual
7782750.002022-11-146268Budget
20497102.892023-11-1462112Actual
299221199.722024-08-1362411Actual
141584310.252023-05-146268Actual
252793222.352024-04-136268Actual
82492195.002022-12-156265Actual
9125371.002023-01-126273Actual
198871336.002023-11-146216Actual
274148651.242024-06-136218Actual
1272380.002022-06-146273Budget
237472225.002024-03-136264Actual
44961500.002022-09-146213Budget
11352002.002022-06-146213Actual
59472200.002022-10-146215Budget
365219281.562025-02-126218Actual
2395535.002022-07-156273Actual
168793309.002023-08-146236Actual
19914700.002023-11-146226Actual
233871117.802024-02-1262411Actual
231854819.352024-02-126218Actual
263174178.432024-05-136228Actual
19862545.002022-06-146267Actual
4551781.002022-09-146263Actual
74561059.002022-11-146266Actual
223821269.932024-01-1262311Actual
194081248.652023-10-1462611Actual
316822798.002024-10-136216Actual
283312849.002024-07-146236Actual
36192038.002022-08-146264Actual
29457713.002024-08-136226Actual
147522231.002023-06-146265Actual
376984892.082025-03-146228Actual
31052200.002022-07-156267Budget
18372275.232023-09-1462511Actual
233051550.792024-02-1262111Actual
332431441.212024-11-1362211Actual
103452600.002023-02-126264Budget
292161083.002024-08-136273Actual
155781619.002023-07-156273Actual
129611391.002023-04-146246Actual
292447493.002024-08-136214Actual
392621829.362025-04-1462113Actual
241888133.052024-03-136218Actual
21181000.002022-06-146228Budget
376103058.002025-03-146267Actual
19302746.002022-06-146217Actual
251594550.002024-04-136267Actual
25596241.192024-04-1362612Actual
4030510.002022-08-146256Actual
140985372.392023-05-146218Actual
341268024.002024-12-146217Actual
5536950.002022-09-146268Budget
95941400.002023-01-126246Budget
187062757.002023-10-146264Actual
15277582.682023-06-1462311Actual
177023134.002023-09-146264Actual
92302764.002023-01-126264Actual
37561900.002022-08-146265Actual
366962076.332025-02-1262311Actual
667750.002022-05-146256Budget
116901900.002023-03-146216Budget
37818423.112025-03-1462211Actual
43581100.002022-08-146228Budget
14599758.002023-06-146273Actual
320912682.722024-10-1362111Actual
339851483.002024-12-146236Actual
9473840.552022-05-146218Actual
258382986.002024-05-136264Actual
370758255.002025-03-146213Actual
169621503.002023-08-146266Actual
289472435.912024-07-1462612Actual
118331300.002023-03-146246Budget
181444434.502023-09-146218Actual
48811900.002022-09-146265Budget
20405588.002023-11-1462511Actual
150423976.002023-06-146267Actual
10241466.002023-02-126273Actual
181723514.782023-09-146228Actual
76782300.002022-11-146218Budget
17343159.272023-08-1462511Actual
79221120.002022-12-156263Actual
2453562.462024-03-1362212Actual
328611814.002024-11-136236Actual
136473661.002023-05-146264Actual
10613850.002023-02-126226Budget
146592462.002023-06-146264Actual
231255056.002024-02-126267Actual
244481330.572024-03-1362611Actual
189401419.002023-10-146246Actual
304634413.002024-09-136215Actual
16001200.002022-06-146216Budget
24335501.832024-03-1362211Actual
78661900.002022-12-156213Budget
39361009.002022-08-146236Actual
247762757.002024-04-136264Actual
59462380.002022-10-146215Actual
306941455.002024-09-136266Actual
307535203.002024-09-136217Actual
6191168.002022-05-146246Actual
156393481.002023-07-156264Actual
264651090.142024-05-1362311Actual
5760550.002022-10-146273Budget
28621400.002022-07-156246Budget
288872109.312024-07-1462112Actual
306371065.002024-09-136246Actual
102902518.002023-02-126214Actual
84761400.002022-12-156246Budget
19350719.922023-10-1462411Actual
133371922.332023-04-146228Actual
26612245.442024-05-1362112Actual
114084766.002023-03-146214Actual
17431856.002022-06-146246Actual
13009650.002023-04-146256Budget
319114757.002024-10-136267Actual
60871500.002022-10-146216Budget
374362937.002025-03-146236Actual
37022520.002022-08-146215Actual
287681139.082024-07-1462411Actual
119361875.002023-03-146266Actual
342194276.922024-12-146218Actual
345992555.062024-12-1462612Actual
14333692.262023-05-1462611Actual
218264414.002024-01-126215Actual
335662803.062024-11-1362613Actual
384712761.002025-04-146265Actual
21172051.122022-06-146228Actual
77261484.442022-11-146228Actual
73071378.002022-11-146236Actual
91742156.002023-01-126214Actual
189141786.002023-10-146236Actual
140036442.002023-05-146217Actual
3084610942.192024-09-136218Actual
9640382.002023-01-126256Actual
348084559.002025-01-126263Actual
268544248.002024-06-136263Actual
393202583.762025-04-1462613Actual
2908728.002022-07-156256Actual
89041188.982022-12-156268Actual
327465909.002024-11-136265Actual
222672208.702024-01-126268Actual
2396380.002022-07-156273Budget
326533845.002024-11-136264Actual
133941000.002023-04-146268Budget
331552604.162024-11-136268Actual
32361000.002022-07-156228Budget
366691426.322025-02-1262211Actual
311401753.982024-09-1362112Actual
95931134.002023-01-126246Actual
24389807.162024-03-1362411Actual
375784531.002025-03-146217Actual
161104323.892023-07-156228Actual
81902636.002022-12-156215Actual
229503061.002024-02-126236Actual
6231974.002022-10-146246Actual
27231817.002024-06-136256Actual
18966484.002023-10-146256Actual
15819303.002023-07-156226Actual
192082417.792023-10-146268Actual
154868747.002023-07-156213Actual
190884663.002023-10-146267Actual
28383872.002024-07-146256Actual
36338960.002025-02-126256Actual
16311285.872023-07-1562511Actual
337454740.002024-12-146214Actual
35108776.002025-01-126226Actual
25367282.682024-04-1362211Actual
153041097.592023-06-1462411Actual
105651900.002023-02-126216Budget
226821369.002024-02-126273Actual
94501900.002023-01-126216Budget
6278574.002022-10-146256Actual
145405507.002023-06-146263Actual
281233262.002024-07-146264Actual
356911416.742025-01-1262112Actual
25539214.592024-04-1362112Actual
77251100.002022-11-146228Budget
209981798.002023-12-156246Actual
6136673.002022-10-146226Actual
376705767.862025-03-146218Actual
330957289.102024-11-136218Actual
182631795.472023-09-1462111Actual
132892400.002023-04-146218Budget
327134853.002024-11-136215Actual
121602400.002023-03-146218Budget
373214020.002025-03-146265Actual
20351617.792023-11-1462311Actual
340111352.002024-12-146246Actual
342783214.782024-12-146268Actual
353993154.172025-01-126228Actual
73541765.002022-11-146246Actual
58641600.002022-10-146264Budget
1271320.002022-06-146273Actual
270642546.002024-06-136265Actual
259004140.002024-05-136215Actual
290071829.362024-07-1462113Actual
157921639.002023-07-156216Actual
19872200.002022-06-146267Budget
23414297.572024-02-1262511Actual
10511000.002022-05-146268Budget
379302743.362025-03-1462611Actual
61851300.002022-10-146236Budget
356311247.592025-01-1262611Actual
7400601.002022-11-146256Actual
297208033.052024-08-136218Actual
211445154.002023-12-156267Actual
247444146.002024-04-136214Actual
130651314.002023-04-146266Actual
99642185.972023-01-126228Actual
279123815.362024-06-1362613Actual
83311900.002022-12-156216Budget
15161497.002022-06-146265Actual
353113902.002025-01-126267Actual
176705340.002023-09-146214Actual
32146911.412024-10-1362311Actual
1790630.002022-06-146256Actual
190553928.002023-10-146217Actual
118341561.002023-03-146246Actual
99153601.152023-01-126218Actual
1442073.102023-05-1462212Actual
269131734.002024-06-136273Actual
302505778.002024-09-136213Actual
276161939.092024-06-1362411Actual
291573965.002024-08-136263Actual
352784078.002025-01-126217Actual
54322300.002022-09-146218Budget
38558785.002025-04-146226Actual
189961252.002023-10-146266Actual
326205111.002024-11-136214Actual
30462912.002022-07-156217Actual
101601145.002023-02-126263Actual
353717661.832025-01-126218Actual
279713504.002024-07-146213Actual
248362559.002024-04-136215Actual
271792726.002024-06-136236Actual
223551018.862024-01-1262211Actual
8004324.002022-12-156273Actual
88491100.002022-12-156228Budget
358683046.922025-01-1262613Actual
236274970.002024-03-136263Actual
12488500.002023-04-146273Actual
66061528.382022-10-146228Actual
314092255.002024-10-136263Actual
85781100.002022-12-156266Budget
13203600.002022-06-146214Budget
24508235.872024-03-1362112Actual
6333741.002022-10-146266Actual
16961217.002022-06-146236Actual

Generated 2025-06-13 21:11:36.772 UTC