[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 811  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20324356.082023-11-1462211Actual
77261484.442022-11-146228Actual
20437950.782023-11-1462611Actual
195838927.002023-11-146213Actual
18464142.252023-09-1462112Actual
11352002.002022-06-146213Actual
19524280.552023-10-1462612Actual
19350719.922023-10-1462411Actual
14302961.422023-05-1462411Actual
167314328.002023-08-146215Actual
71272856.002022-11-146265Actual
51081264.002022-09-146246Actual
3084610942.192024-09-136218Actual
60871500.002022-10-146216Budget
171422369.312023-08-146228Actual
35613264.002022-08-146214Actual
281233262.002024-07-146264Actual
23131098.002022-07-156263Actual
335362713.582024-11-1362213Actual
17462110.342023-08-1462212Actual
108121300.002023-02-126266Budget
134938283.002023-05-146213Actual
72571134.002022-11-146226Actual
92302764.002023-01-126264Actual
360181099.002025-02-126273Actual
23360924.182024-02-1262311Actual
197342731.002023-11-146264Actual
21433208.212023-12-1562511Actual
219991782.002024-01-126246Actual
3514550.002022-08-146273Budget
23927384.002024-03-136226Actual
221483902.002024-01-126267Actual
227432326.002024-02-126264Actual
23505138.002024-02-1262112Actual
48801400.002022-09-146265Actual
389413561.462025-04-1462111Actual
37571900.002022-08-146265Budget
262277223.002024-05-136267Actual
66051100.002022-10-146228Budget
112781300.002023-03-146263Budget
222363766.302024-01-126228Actual
19323614.602023-10-1462311Actual
363122038.002025-02-126246Actual
358683046.922025-01-1262613Actual
9694901.002023-01-126266Actual
166101615.002023-08-146273Actual
351362889.002025-01-126236Actual
291573965.002024-08-136263Actual
23535227.362024-02-1262612Actual
319992913.262024-10-136228Actual
74551100.002022-11-146266Budget
323831267.942024-10-1362113Actual
157921639.002023-07-156216Actual
276161939.092024-06-1362411Actual
210521136.002023-12-156266Actual
17343159.272023-08-1462511Actual
4030510.002022-08-146256Actual
247444146.002024-04-136214Actual
65572300.002022-10-146218Budget
81912100.002022-12-156215Budget
340111352.002024-12-146246Actual
156393481.002023-07-156264Actual
189401419.002023-10-146246Actual
275343109.332024-06-1362111Actual
343384034.882024-12-1462111Actual
337171673.002024-12-146273Actual
59472200.002022-10-146215Budget
19468114.592023-10-1462112Actual
250671876.002024-04-136266Actual
20405588.002023-11-1462511Actual
285665042.082024-07-146218Actual
264921009.292024-05-1362411Actual
157322257.002023-07-156265Actual
299221199.722024-08-1362411Actual
15250215.662023-06-1462211Actual
301612543.402024-08-1362213Actual
365219281.562025-02-126218Actual
214651086.952023-12-1562611Actual
324101904.802024-10-1362213Actual
49631572.002022-09-146216Actual
302505778.002024-09-136213Actual
211114810.002023-12-156217Actual
43581100.002022-08-146228Budget
145085515.002023-06-146213Actual
1933449.002022-05-146214Actual
2765546.002022-07-156226Actual
370758255.002025-03-146213Actual
212642208.702023-12-156268Actual
1271320.002022-06-146273Actual
374881089.002025-03-146256Actual
148121623.002023-06-146216Actual
81902636.002022-12-156215Actual
355191366.742025-01-1262211Actual
112771242.002023-03-146263Actual
165186958.002023-08-146213Actual
300141863.562024-08-1362112Actual
18404996.522023-09-1462611Actual
337786230.002024-12-146264Actual
270642546.002024-06-136265Actual
278813825.882024-06-1362213Actual
212323831.462023-12-156228Actual
368993163.582025-02-1262612Actual
218264414.002024-01-126215Actual
29457713.002024-08-136226Actual
31873569.332022-07-156218Actual
267312934.642024-05-1362213Actual
32901557.172022-07-156268Actual
31041979.002022-07-156267Actual
316224595.002024-10-136265Actual
19312800.002022-06-146217Budget
5209819.002022-09-146266Actual
387612803.002025-04-146267Actual
112222200.002023-03-146213Budget
21945640.002024-01-126226Actual
27643640.132024-06-1362511Actual
38018542.262025-03-1462212Actual
37408883.002025-03-146226Actual
29632040.002022-07-156266Actual
11359480.002023-03-146273Budget
10757650.002023-02-126256Budget
11361800.002022-06-146213Budget
350213009.002025-01-126265Actual
180843210.002023-09-146267Actual
99153601.152023-01-126218Actual
176705340.002023-09-146214Actual
367231661.432025-02-1262411Actual
6663950.002022-10-146268Budget
345992555.062024-12-1462612Actual
372886053.002025-03-146215Actual
353717661.832025-01-126218Actual
28795334.812024-07-1462511Actual
132071685.002023-04-146267Actual
393202583.762025-04-1462613Actual
8522650.002022-12-156256Budget
384383578.002025-04-146215Actual
313173046.922024-09-1362613Actual
18318729.502023-09-1462311Actual
381373313.592025-03-1462213Actual
3888650.002022-08-146226Budget
4633691.002022-09-146273Actual
340671235.002024-12-146266Actual
21525214.592023-12-1562112Actual
5155832.002022-09-146256Actual
196742282.002023-11-146273Actual
5154550.002022-09-146256Budget
289472435.912024-07-1462612Actual
61841622.002022-10-146236Actual
355461566.752025-01-1262311Actual
177023134.002023-09-146264Actual
277352627.402024-06-1362112Actual
28611560.002022-07-156246Actual
26519164.592024-05-1362511Actual
290344471.512024-07-1462213Actual
12487480.002023-04-146273Budget
280631168.002024-07-146273Actual
234451508.232024-02-1262611Actual
179361039.002023-09-146246Actual
50601516.002022-09-146236Actual
216473571.002024-01-126263Actual
364613718.002025-02-126267Actual
25539214.592024-04-1362112Actual
187663512.002023-10-146215Actual
4551781.002022-09-146263Actual
31052200.002022-07-156267Budget
93661920.002023-01-126265Actual
135871649.002023-05-146273Actual
128171900.002023-04-146216Budget
18471335.002022-06-146266Actual
7782750.002022-11-146268Budget
7401650.002022-11-146256Budget
265511005.032024-05-1362611Actual
111391000.002023-02-126268Budget
385861831.002025-04-146236Actual
214061258.232023-12-1562411Actual
16311285.872023-07-1562511Actual
169621503.002023-08-146266Actual
125933141.002023-04-146264Actual
263174178.432024-05-136228Actual
133941000.002023-04-146268Budget
5011650.002022-09-146226Budget
15277582.682023-06-1462311Actual
42271900.002022-08-146267Budget
6279550.002022-10-146256Budget
341268024.002024-12-146217Actual
176421027.002023-09-146273Actual
105661924.002023-02-126216Actual
16284679.502023-07-1562411Actual
381662459.192025-03-1462613Actual
294301332.002024-08-136216Actual
5760550.002022-10-146273Budget
150423976.002023-06-146267Actual
136153816.002023-05-146214Actual
8072800.002022-05-146217Budget
61851300.002022-10-146236Budget
373811557.002025-03-146216Actual
299542280.592024-08-1362611Actual
323232651.872024-10-1362612Actual
132903669.332023-04-146218Actual
238073114.002024-03-136215Actual
363691099.002025-02-126266Actual
22922346.002024-02-126226Actual
362312224.002025-02-126216Actual
330957289.102024-11-136218Actual
186743043.002023-10-146214Actual
2491562.002022-05-146264Actual
369862517.092025-02-1262213Actual
145405507.002023-06-146263Actual
159893939.002023-07-156217Actual
304964074.002024-09-136265Actual
114084766.002023-03-146214Actual
288872109.312024-07-1462112Actual
313766939.002024-10-136213Actual
273543497.002024-06-136267Actual
14333692.262023-05-1462611Actual
338704473.002024-12-146265Actual
1791750.002022-06-146256Budget
24416277.362024-03-1362511Actual
130661300.002023-04-146266Budget
90431019.002023-01-126263Actual
126762650.002023-04-146215Actual
337454740.002024-12-146214Actual
23981979.002024-03-136246Actual
8003380.002022-12-156273Budget
69323400.002022-11-146214Budget
219181726.002024-01-126216Actual
185546872.002023-10-146213Actual
20553357.152023-11-1462612Actual
147522231.002023-06-146265Actual
269131734.002024-06-136273Actual
25421665.672024-04-1362411Actual
72101900.002022-11-146216Budget
37167966.002025-03-146273Actual
307535203.002024-09-136217Actual
116071699.002023-03-146265Actual
345671055.032024-12-1462212Actual
264101543.342024-05-1362111Actual
19377498.642023-10-1462511Actual
392621829.362025-04-1462113Actual
343931139.082024-12-1462311Actual
24389807.162024-03-1362411Actual
153041097.592023-06-1462411Actual
62321000.002022-10-146246Budget
17316807.162023-08-1462411Actual
117873037.002023-03-146236Actual
101601145.002023-02-126263Actual
24971454.002022-07-156264Actual
29641400.002022-07-156266Budget
127342100.002023-04-146265Budget

Generated 2025-06-13 22:47:08.843 UTC