[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 770  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
219181726.002024-01-116216Actual
29537786.002024-08-126256Actual
16931979.002023-08-136256Actual
378451711.432025-03-1362311Actual
147193224.002023-06-136215Actual
280631168.002024-07-136273Actual
16403146.512023-07-1462112Actual
33741500.002022-08-136213Budget
222672208.702024-01-116268Actual
262897575.462024-05-126218Actual
320912682.722024-10-1262111Actual
209722208.002023-12-146236Actual
337786230.002024-12-136264Actual
12488500.002023-04-136273Actual
257164439.002024-05-126263Actual
23414297.572024-02-1162511Actual
373214020.002025-03-136265Actual
206127620.002023-12-146213Actual
21433208.212023-12-1462511Actual
23131098.002022-07-146263Actual
187994372.002023-10-136265Actual
33297784.822024-11-1262411Actual
259004140.002024-05-126215Actual
223551018.862024-01-1162211Actual
54791100.002022-09-136228Budget
393202583.762025-04-1362613Actual
208254307.002023-12-146215Actual
287681139.082024-07-1362411Actual
66622073.852022-10-136268Actual
92292300.002023-01-116264Budget
345992555.062024-12-1362612Actual
32833690.002024-11-126226Actual
262277223.002024-05-126267Actual
58631629.002022-10-136264Actual
47391488.002022-09-136264Actual
278541657.422024-06-1262113Actual
390821766.752025-04-1362611Actual
2491562.002022-05-136264Actual
37571900.002022-08-136265Budget
290344471.512024-07-1362213Actual
26612245.442024-05-1262112Actual
7921850.002022-12-146263Budget
5154550.002022-09-136256Budget
232133381.452024-02-116228Actual
34447543.322024-12-1362511Actual
39170803.972025-04-1362212Actual
379302743.362025-03-1362611Actual
49631572.002022-09-136216Actual
95461607.002023-01-116236Actual
64172100.002022-10-136217Budget
98331260.002023-01-116267Actual
351621248.002025-01-116246Actual
310211645.472024-09-1262311Actual
141263384.482023-05-136228Actual
21556175.232023-12-1462612Actual
136153816.002023-05-136214Actual
376984892.082025-03-136228Actual
213241009.292023-12-1462111Actual
48811900.002022-09-136265Budget
27763253.962024-06-1262212Actual
117371126.002023-03-136226Actual
25539214.592024-04-1262112Actual
3514550.002022-08-136273Budget
189961252.002023-10-136266Actual
305561637.002024-09-126216Actual
323232651.872024-10-1262612Actual
47401600.002022-09-136264Budget
93122240.002023-01-116215Actual
5536950.002022-09-136268Budget
73531400.002022-11-136246Budget
72092190.002022-11-136216Actual
153041097.592023-06-1362411Actual
274148651.242024-06-126218Actual
2501600.002022-05-136264Budget
292447493.002024-08-126214Actual
201777810.322023-11-136218Actual
80523400.002022-12-146214Budget
347162803.062024-12-1362613Actual
31882000.002022-07-146218Budget
130661300.002023-04-136266Budget
5731700.002022-05-136236Budget
35188720.002025-01-116256Actual
368401293.342025-02-1162112Actual
3902293.002022-05-136265Actual
302505778.002024-09-126213Actual
27171736.002022-07-146216Actual
21352952.902023-12-1462211Actual
181723514.782023-09-136228Actual
21379815.672023-12-1462311Actual
38391797.002022-08-136216Actual
24389807.162024-03-1262411Actual
65572300.002022-10-136218Budget
61851300.002022-10-136236Budget
5759646.002022-10-136273Actual
353717661.832025-01-116218Actual
300742257.182024-08-1262612Actual
4761200.002022-05-136216Budget
32146911.412024-10-1262311Actual
3342035.002022-05-136215Actual
39841000.002022-08-136246Budget
35623200.002022-08-136214Budget
15161497.002022-06-136265Actual
170214329.002023-08-136217Actual
369591624.092025-02-1162113Actual
3911800.002022-05-136265Budget
219991782.002024-01-116246Actual
96931100.002023-01-116266Budget
98321900.002023-01-116267Budget
189401419.002023-10-136246Actual
101591300.002023-02-116263Budget
38638925.002025-04-136256Actual
146592462.002023-06-136264Actual
39050383.742025-04-1362511Actual
23360924.182024-02-1162311Actual
30583501.002024-09-126226Actual
4633691.002022-09-136273Actual
18886874.002023-10-136226Actual
28621400.002022-07-146246Budget
38018542.262025-03-1362212Actual
236274970.002024-03-126263Actual
361385963.002025-02-116215Actual
109512000.002023-02-116267Budget
88491100.002022-12-146228Budget
389961283.762025-04-1362311Actual
122081100.002023-03-136228Budget
230925743.002024-02-116217Actual
93661920.002023-01-116265Actual
10501201.102022-05-136268Actual
131483624.002023-04-136217Actual
44951432.002022-09-136213Actual
282164213.002024-07-136265Actual
56202310.002022-10-136213Actual
304035246.002024-09-126264Actual
345671055.032024-12-1362212Actual
137423048.002023-05-136265Actual
124061768.002023-04-136263Actual
12487480.002023-04-136273Budget
22025668.002024-01-116256Actual
23535227.362024-02-1162612Actual
371084938.002025-03-136263Actual
58073200.002022-10-136214Budget
352191588.002025-01-116266Actual
30462912.002022-07-146217Actual
322312419.952024-10-1262611Actual
4551781.002022-09-136263Actual
33270823.112024-11-1262311Actual
81902636.002022-12-146215Actual
3887857.002022-08-136226Actual
198272342.002023-11-136265Actual
354312775.382025-01-116268Actual
351362889.002025-01-116236Actual
288272184.842024-07-1362611Actual
123472648.002023-04-136213Actual
228354100.002024-02-116265Actual
274742123.852024-06-126268Actual
363691099.002025-02-116266Actual
125362928.002023-04-136214Actual
374621014.002025-03-136246Actual
254791201.852024-04-1262611Actual
373811557.002025-03-136216Actual
7400601.002022-11-136256Actual
133381100.002023-04-136228Budget
287412134.842024-07-1362311Actual
392621829.362025-04-1362113Actual
133952102.642023-04-136268Actual
20405588.002023-11-1362511Actual
3888650.002022-08-136226Budget
231854819.352024-02-116218Actual
356911416.742025-01-1162112Actual
9044850.002023-01-116263Budget
101601145.002023-02-116263Actual
666898.002022-05-136256Actual
17431856.002022-06-136246Actual
338704473.002024-12-136265Actual
59472200.002022-10-136215Budget
61841622.002022-10-136236Actual
168793309.002023-08-136236Actual
8003380.002022-12-146273Budget
19350719.922023-10-1362411Actual
314967246.002024-10-126214Actual
9694901.002023-01-116266Actual
31789967.002024-10-126256Actual
258382986.002024-05-126264Actual
14599758.002023-06-136273Actual
386691947.002025-04-136266Actual
333292280.592024-11-1262611Actual
156993914.002023-07-146215Actual
2453562.462024-03-1262212Actual
64741900.002022-10-136267Budget
140366074.002023-05-136267Actual
19312800.002022-06-136217Budget
127351823.002023-04-136265Actual
667750.002022-05-136256Budget
91742156.002023-01-116214Actual
115493000.002023-03-136215Budget
74551100.002022-11-136266Budget
17491342.252023-08-1362612Actual
364613718.002025-02-116267Actual
328611814.002024-11-126236Actual
8522650.002022-12-146256Budget
85781100.002022-12-146266Budget
275343109.332024-06-1262111Actual
16311285.872023-07-1462511Actual
233051550.792024-02-1162111Actual
278813825.882024-06-1262213Actual
17234881.632023-08-1362111Actual
11360415.002023-03-136273Actual
236861038.002024-03-126273Actual
176421027.002023-09-136273Actual
243071616.752024-03-1262111Actual
387612803.002025-04-136267Actual
227104946.002024-02-116214Actual
15991198.002022-06-136216Actual
191764908.752023-10-136228Actual
21742160.212022-06-136268Actual
14591900.002022-06-136215Budget
138041959.002023-05-136216Actual
112212651.002023-03-136213Actual
325007657.002024-11-126213Actual
15277582.682023-06-1362311Actual
251594550.002024-04-126267Actual
331233123.872024-11-126228Actual
154868747.002023-07-146213Actual
179921515.002023-09-136266Actual
265511005.032024-05-1262611Actual
104832100.002023-02-116265Budget
70712100.002022-11-136215Budget
333891005.032024-11-1262112Actual
2909750.002022-07-146256Budget
332431441.212024-11-1262211Actual
191488345.182023-10-136218Actual
4030510.002022-08-136256Actual
165514638.002023-08-136263Actual
25394776.312024-04-1262311Actual
108952690.002023-02-116217Actual
160224663.002023-07-146267Actual
78651782.002022-12-146213Actual
319992913.262024-10-126228Actual
1933449.002022-05-136214Actual
20524110.342023-11-1362212Actual
88024201.162022-12-146218Actual
27181200.002022-07-146216Budget
125353200.002023-04-136214Budget
43581100.002022-08-136228Budget
280044415.002024-07-136263Actual
112771242.002023-03-136263Actual
80514449.002022-12-146214Actual
10511000.002022-05-136268Budget

Generated 2025-06-12 04:30:31.846 UTC