[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 823  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23981979.002024-03-126246Actual
12865850.002023-04-136226Budget
92302764.002023-01-116264Actual
325007657.002024-11-126213Actual
101601145.002023-02-116263Actual
1272380.002022-06-136273Budget
37571900.002022-08-136265Budget
35600336.942025-01-1162511Actual
9497709.002023-01-116226Actual
348671009.002025-01-116273Actual
231255056.002024-02-116267Actual
297804731.472024-08-126268Actual
125353200.002023-04-136214Budget
120181793.002023-03-136217Actual
202365522.402023-11-136268Actual
19872200.002022-06-136267Budget
258055456.002024-05-126214Actual
201172827.002023-11-136267Actual
19296163.532023-10-1362211Actual
20351617.792023-11-1362311Actual
20437950.782023-11-1362611Actual
328062022.002024-11-126216Actual
130661300.002023-04-136266Budget
222672208.702024-01-116268Actual
16001200.002022-06-136216Budget
198871336.002023-11-136216Actual
23927384.002024-03-126226Actual
7258750.002022-11-136226Budget
389961283.762025-04-1362311Actual
182631795.472023-09-1362111Actual
13203600.002022-06-136214Budget
316224595.002024-10-126265Actual
356911416.742025-01-1162112Actual
382584372.002025-04-136263Actual
310481614.622024-09-1262411Actual
328871603.002024-11-126246Actual
99162300.002023-01-116218Budget
114073200.002023-03-136214Budget
383784278.002025-04-136264Actual
1933449.002022-05-136214Actual
32119839.072024-10-1262211Actual
297208033.052024-08-126218Actual
70712100.002022-11-136215Budget
238073114.002024-03-126215Actual
11881492.002023-03-136256Actual
357503816.792025-01-1162612Actual
89871900.002023-01-116213Budget
142201039.082023-05-1362111Actual
319114757.002024-10-126267Actual
293373943.002024-08-126215Actual
59462380.002022-10-136215Actual
30663699.002024-09-126256Actual
246573350.002024-04-126263Actual
108942500.002023-02-116217Budget
37818423.112025-03-1362211Actual
108121300.002023-02-116266Budget
61841622.002022-10-136236Actual
309065561.792024-09-126268Actual
95941400.002023-01-116246Budget
292161083.002024-08-126273Actual
346861557.422024-12-1362213Actual
8003380.002022-12-146273Budget
21379815.672023-12-1462311Actual
147522231.002023-06-136265Actual
186743043.002023-10-136214Actual
177953479.002023-09-136265Actual
388492823.862025-04-136228Actual
32361000.002022-07-146228Budget
380503374.232025-03-1362612Actual
187663512.002023-10-136215Actual
18646927.002023-10-136273Actual
298951551.852024-08-1262311Actual
166712196.002023-08-136264Actual
69323400.002022-11-136214Budget
375784531.002025-03-136217Actual
137094211.002023-05-136215Actual
304964074.002024-09-126265Actual
167643939.002023-08-136265Actual
16230269.912023-07-1462211Actual
19312800.002022-06-136217Budget
329441571.002024-11-126266Actual
326205111.002024-11-126214Actual
342474531.472024-12-136228Actual
330354970.002024-11-126267Actual
369862517.092025-02-1162213Actual
14248303.962023-05-1362211Actual
69882828.002022-11-136264Actual
355191366.742025-01-1162211Actual
133381100.002023-04-136228Budget
282762535.002024-07-136216Actual
191488345.182023-10-136218Actual
17962835.002023-09-136256Actual
2501600.002022-05-136264Budget
35613264.002022-08-136214Actual
28714558.222024-07-1362211Actual
128181905.002023-04-136216Actual
171743449.632023-08-136268Actual
24335501.832024-03-1262211Actual
223551018.862024-01-1162211Actual
129621300.002023-04-136246Budget
287681139.082024-07-1362411Actual
337786230.002024-12-136264Actual
259004140.002024-05-126215Actual
4552850.002022-09-136263Budget
345992555.062024-12-1362612Actual
361385963.002025-02-116215Actual
17316807.162023-08-1362411Actual
145085515.002023-06-136213Actual
384383578.002025-04-136215Actual
122081100.002023-03-136228Budget
301612543.402024-08-1262213Actual
98331260.002023-01-116267Actual
104823469.002023-02-116265Actual
121593090.532023-03-136218Actual
38018542.262025-03-1362212Actual
140036442.002023-05-136217Actual
19968965.002023-11-136246Actual
353717661.832025-01-116218Actual
161423943.582023-07-146268Actual
125933141.002023-04-136264Actual
8004324.002022-12-146273Actual
8632200.002022-05-136267Budget
43102300.002022-08-136218Budget
18966484.002023-10-136256Actual
38317644.002025-04-136273Actual
13194444.002022-06-136214Actual
34366517.792024-12-1362211Actual
95931134.002023-01-116246Actual
154868747.002023-07-146213Actual
18471335.002022-06-136266Actual
120761618.002023-03-136267Actual
34447543.322024-12-1362511Actual
117371126.002023-03-136226Actual
234451508.232024-02-1162611Actual
348084559.002025-01-116263Actual
177622638.002023-09-136215Actual
315293208.002024-10-126264Actual
358101217.062025-01-1162113Actual
6333741.002022-10-136266Actual
189401419.002023-10-136246Actual
3432850.002022-08-136263Budget
14393196.512023-05-1362112Actual
149191404.002023-06-136256Actual
66622073.852022-10-136268Actual
109503296.002023-02-116267Actual
20378679.502023-11-1362411Actual
388813742.062025-04-136268Actual
362862397.002025-02-116236Actual
185546872.002023-10-136213Actual
274423432.962024-06-126228Actual
39841000.002022-08-136246Budget
314681136.002024-10-126273Actual
47401600.002022-09-136264Budget
15277582.682023-06-1362311Actual
40871500.002022-08-136266Actual
340671235.002024-12-136266Actual
214061258.232023-12-1462411Actual
309661924.202024-09-1262111Actual
20944541.002023-12-146226Actual
194081248.652023-10-1362611Actual
132892400.002023-04-136218Budget
27151507.002024-06-126226Actual
246247952.002024-04-126213Actual
251594550.002024-04-126267Actual
317371468.002024-10-126236Actual
241888133.052024-03-126218Actual
5731700.002022-05-136236Budget
4633691.002022-09-136273Actual
308742498.102024-09-126228Actual
370758255.002025-03-136213Actual
145331.002022-05-136273Actual
11352002.002022-06-136213Actual
18404996.522023-09-1362611Actual
327134853.002024-11-126215Actual
85781100.002022-12-146266Budget
240964727.002024-03-126217Actual
109512000.002023-02-116267Budget
283312849.002024-07-136236Actual
94501900.002023-01-116216Budget
147193224.002023-06-136215Actual
65572300.002022-10-136218Budget
207323986.002023-12-146214Actual
243071616.752024-03-1262111Actual
228354100.002024-02-116265Actual
16961217.002022-06-136236Actual
145405507.002023-06-136263Actual
82492195.002022-12-146265Actual
339851483.002024-12-136236Actual
162021535.892023-07-1462111Actual
75951900.002022-11-136267Budget
103462081.002023-02-116264Actual
177023134.002023-09-136264Actual
251264948.002024-04-126217Actual
304035246.002024-09-126264Actual
135264913.002023-05-136263Actual
14449289.062023-05-1362612Actual
279713504.002024-07-136213Actual
197945214.002023-11-136215Actual
390821766.752025-04-1362611Actual
110335252.692023-02-116218Actual
260501793.002024-05-126236Actual
294301332.002024-08-126216Actual
667750.002022-05-136256Budget
331552604.162024-11-126268Actual
73061500.002022-11-136236Budget
6883380.002022-11-136273Budget
253391199.722024-04-1262111Actual
32173881.632024-10-1262411Actual
62321000.002022-10-136246Budget
179361039.002023-09-136246Actual
175833644.002023-09-136263Actual
23131098.002022-07-146263Actual
60051900.002022-10-136265Budget
180514049.002023-09-136217Actual
292447493.002024-08-126214Actual
167314328.002023-08-136215Actual
179921515.002023-09-136266Actual
221483902.002024-01-116267Actual
76772673.862022-11-136218Actual
112222200.002023-03-136213Budget
277942048.672024-06-1262612Actual
10756582.002023-02-116256Actual
14302961.422023-05-1362411Actual
264651090.142024-05-1262311Actual
267624031.152024-05-1262613Actual
3084610942.192024-09-126218Actual
224091139.082024-01-1162411Actual
322312419.952024-10-1262611Actual
336257880.002024-12-136213Actual
385312493.002025-04-136216Actual
28795334.812024-07-1362511Actual
105661924.002023-02-116216Actual
17289999.712023-08-1362311Actual
151302629.922023-06-136228Actual
22581800.002022-07-146213Budget
187994372.002023-10-136265Actual
214651086.952023-12-1462611Actual
31260994.252024-09-1262113Actual
292774444.002024-08-126264Actual
345392485.912024-12-1362112Actual
36868461.412025-02-1162212Actual
4634550.002022-09-136273Budget
359277880.002025-02-116213Actual
26102746.002024-05-126256Actual
48222284.002022-09-136215Actual
93122240.002023-01-116215Actual
14582595.002022-06-136215Actual
116071699.002023-03-136265Actual

Generated 2025-06-12 03:19:45.595 UTC