[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 730  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
109503296.002023-02-096267Actual
297482823.862024-08-106228Actual
3902293.002022-05-116265Actual
14582595.002022-06-116215Actual
39831004.002022-08-116246Actual
129621300.002023-04-116246Budget
201777810.322023-11-116218Actual
48232200.002022-09-116215Budget
17962835.002023-09-116256Actual
21556175.232023-12-1262612Actual
309661924.202024-09-1062111Actual
1271320.002022-06-116273Actual
335091625.842024-11-1062113Actual
60042828.002022-10-116265Actual
54791100.002022-09-116228Budget
37571900.002022-08-116265Budget
117371126.002023-03-116226Actual
65584664.802022-10-116218Actual
28151700.002022-07-126236Budget
52921664.002022-09-116217Actual
20324356.082023-11-1162211Actual
15161497.002022-06-116265Actual
18471335.002022-06-116266Actual
378721245.462025-03-1162411Actual
14893788.002023-06-116246Actual
339301793.002024-12-116216Actual
307863398.002024-09-106267Actual
337786230.002024-12-116264Actual
250671876.002024-04-106266Actual
316224595.002024-10-106265Actual
5731700.002022-05-116236Budget
260761516.002024-05-106246Actual
36338960.002025-02-096256Actual
224401246.532024-01-0962611Actual
16430139.062023-07-1262212Actual
352784078.002025-01-096217Actual
19296163.532023-10-1162211Actual
279123815.362024-06-1062613Actual
82492195.002022-12-126265Actual
221154535.002024-01-096217Actual
9951249.592022-05-116228Actual
230021287.002024-02-096256Actual
79221120.002022-12-126263Actual
83321530.002022-12-126216Actual
75951900.002022-11-116267Budget
139421294.002023-05-116266Actual
14591900.002022-06-116215Budget
9126380.002023-01-096273Budget
20944541.002023-12-126226Actual
160827605.772023-07-126218Actual
2556662.462024-04-1062212Actual
37032200.002022-08-116215Budget
53481900.002022-09-116267Budget
6884360.002022-11-116273Actual
275891917.822024-06-1062311Actual
10757650.002023-02-096256Budget
8003380.002022-12-126273Budget
38401500.002022-08-116216Budget
1647371.002022-06-116226Actual
15819303.002023-07-126226Actual
10614975.002023-02-096226Actual
318201497.002024-10-106266Actual
74561059.002022-11-116266Actual
276161939.092024-06-1062411Actual
18481400.002022-06-116266Budget
112771242.002023-03-116263Actual
141584310.252023-05-116268Actual
42262038.002022-08-116267Actual
117862300.002023-03-116236Budget
175506479.002023-09-116213Actual
32173881.632024-10-1062411Actual
125353200.002023-04-116214Budget
21181000.002022-06-116228Budget
384712761.002025-04-116265Actual
38558785.002025-04-116226Actual
24565147.572024-03-1062612Actual
89881432.002023-01-096213Actual
33297784.822024-11-1062411Actual
59462380.002022-10-116215Actual
301341557.422024-08-1062113Actual
22327892.272024-01-0962111Actual
301913080.262024-08-1062613Actual
268544248.002024-06-106263Actual
265511005.032024-05-1062611Actual
6136673.002022-10-116226Actual
80514449.002022-12-126214Actual
211445154.002023-12-126267Actual
110811100.002023-02-096228Budget
19468114.592023-10-1162112Actual
190553928.002023-10-116217Actual
219991782.002024-01-096246Actual
5209819.002022-09-116266Actual
16459173.102023-07-1262612Actual
211114810.002023-12-126217Actual
376984892.082025-03-116228Actual
383454170.002025-04-116214Actual
42271900.002022-08-116267Budget
61851300.002022-10-116236Budget
8004324.002022-12-126273Actual
303421444.002024-09-106273Actual
390821766.752025-04-1162611Actual
216473571.002024-01-096263Actual
375191803.002025-03-116266Actual
372285097.002025-03-116264Actual
263485389.062024-05-106268Actual
81902636.002022-12-126215Actual
53491411.002022-09-116267Actual
11738850.002023-03-116226Budget
374362937.002025-03-116236Actual
133371922.332023-04-116228Actual
239551404.002024-03-106236Actual
56191500.002022-10-116213Budget
176705340.002023-09-116214Actual
66622073.852022-10-116268Actual
284736675.002024-07-116217Actual
116892405.002023-03-116216Actual
388216183.012025-04-116218Actual
118341561.002023-03-116246Actual
6231974.002022-10-116246Actual
119361875.002023-03-116266Actual
621100.002022-05-116263Budget
324101904.802024-10-1062213Actual
83311900.002022-12-126216Budget
666898.002022-05-116256Actual
48801400.002022-09-116265Actual
110342400.002023-02-096218Budget
103462081.002023-02-096264Actual
26519164.592024-05-1062511Actual
114084766.002023-03-116214Actual
2766480.002022-07-126226Budget
101032200.002023-02-096213Budget
5011650.002022-09-116226Budget
159301261.002023-07-126266Actual
94492169.002023-01-096216Actual
331552604.162024-11-106268Actual
9961000.002022-05-116228Budget
125362928.002023-04-116214Actual
73061500.002022-11-116236Budget
26022546.002024-05-106226Actual
37408883.002025-03-116226Actual
108111262.002023-02-096266Actual
366962076.332025-02-0962311Actual
187663512.002023-10-116215Actual
107091300.002023-02-096246Budget
69314276.002022-11-116214Actual
73541765.002022-11-116246Actual
8905750.002022-12-126268Budget
336257880.002024-12-116213Actual
180843210.002023-09-116267Actual
316822798.002024-10-106216Actual
12488500.002023-04-116273Actual
10241466.002023-02-096273Actual
21525214.592023-12-1262112Actual
364613718.002025-02-096267Actual
88491100.002022-12-126228Budget
146592462.002023-06-116264Actual
56202310.002022-10-116213Actual
281834109.002024-07-116215Actual
159893939.002023-07-126217Actual
122651854.152023-03-116268Actual
28621400.002022-07-126246Budget
314967246.002024-10-106214Actual
33270823.112024-11-1062311Actual
202055120.872023-11-116228Actual
30994651.842024-09-1062211Actual
136473661.002023-05-116264Actual
268213894.002024-06-106213Actual
282164213.002024-07-116265Actual
377902215.692025-03-1162111Actual
288872109.312024-07-1162112Actual
15336941.202023-06-1162611Actual
1933449.002022-05-116214Actual
25539214.592024-04-1062112Actual
92302764.002023-01-096264Actual
367802326.332025-02-0962611Actual
105651900.002023-02-096216Budget
59472200.002022-10-116215Budget
206127620.002023-12-126213Actual
388813742.062025-04-116268Actual
73531400.002022-11-116246Budget
28714558.222024-07-1162211Actual
150423976.002023-06-116267Actual
17234881.632023-08-1162111Actual
21945640.002024-01-096226Actual
171144229.952023-08-116218Actual
389961283.762025-04-1162311Actual
338383241.002024-12-116215Actual
28915351.832024-07-1162212Actual
17462110.342023-08-1162212Actual
77261484.442022-11-116228Actual
362312224.002025-02-096216Actual
284141943.002024-07-116266Actual
118331300.002023-03-116246Budget
238402411.002024-03-106265Actual
120181793.002023-03-116217Actual
66061528.382022-10-116228Actual
260501793.002024-05-106236Actual
58641600.002022-10-116264Budget
524480.002022-05-116226Budget
28795334.812024-07-1162511Actual
12866657.002023-04-116226Actual
85781100.002022-12-126266Budget
310801747.602024-09-1062611Actual
16311285.872023-07-1262511Actual
91742156.002023-01-096214Actual
75942611.002022-11-116267Actual
20692851.132022-06-116218Actual
384383578.002025-04-116215Actual
116071699.002023-03-116265Actual
6663950.002022-10-116268Budget
386691947.002025-04-116266Actual
151024704.202023-06-116218Actual
115482828.002023-03-116215Actual
272051163.002024-06-106246Actual
9497709.002023-01-096226Actual
44961500.002022-09-116213Budget
188591078.002023-10-116216Actual
365814820.872025-02-096268Actual
305561637.002024-09-106216Actual
46813561.002022-09-116214Actual
46823200.002022-09-116214Budget
33741500.002022-08-116213Budget
380503374.232025-03-1162612Actual
25421665.672024-04-1062411Actual
88024201.162022-12-126218Actual
334492924.222024-11-1062612Actual
8632200.002022-05-116267Budget
24335501.832024-03-1062211Actual
5677823.002022-10-116263Actual
4030510.002022-08-116256Actual
9640382.002023-01-096256Actual
304634413.002024-09-106215Actual
47401600.002022-09-116264Budget
1648480.002022-06-116226Budget
251594550.002024-04-106267Actual
330957289.102024-11-106218Actual
12487480.002023-04-116273Budget
197024882.002023-11-116214Actual
81072300.002022-12-126264Budget
358683046.922025-01-0962613Actual
297208033.052024-08-106218Actual
364287293.002025-02-096217Actual
2909750.002022-07-126256Budget
1442073.102023-05-1162212Actual
325332789.002024-11-106263Actual
1943600.002022-05-116214Budget
27763253.962024-06-1062212Actual
348671009.002025-01-096273Actual

Generated 2025-06-10 21:10:21.474 UTC