[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 96  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
315293208.002024-10-136264Actual
259334523.002024-05-136265Actual
137094211.002023-05-146215Actual
7921850.002022-12-156263Budget
165514638.002023-08-146263Actual
33741500.002022-08-146213Budget
107101074.002023-02-126246Actual
58073200.002022-10-146214Budget
340111352.002024-12-146246Actual
346592132.872024-12-1462113Actual
197024882.002023-11-146214Actual
252473319.322024-04-136228Actual
129611391.002023-04-146246Actual
190553928.002023-10-146217Actual
194081248.652023-10-1462611Actual
343931139.082024-12-1462311Actual
189401419.002023-10-146246Actual
19350719.922023-10-1462411Actual
9497709.002023-01-126226Actual
234451508.232024-02-1262611Actual
127342100.002023-04-146265Budget
128171900.002023-04-146216Budget
10241466.002023-02-126273Actual
49631572.002022-09-146216Actual
43581100.002022-08-146228Budget
269734278.002024-06-136264Actual
339851483.002024-12-146236Actual
43093119.322022-08-146218Actual
6279550.002022-10-146256Budget
376705767.862025-03-146218Actual
35108776.002025-01-126226Actual
88024201.162022-12-156218Actual
5209819.002022-09-146266Actual
291246626.002024-08-136213Actual
37571900.002022-08-146265Budget
149191404.002023-06-146256Actual
335662803.062024-11-1362613Actual
119361875.002023-03-146266Actual
130651314.002023-04-146266Actual
148121623.002023-06-146216Actual
237143877.002024-03-136214Actual
104283000.002023-02-126215Budget
258055456.002024-05-136214Actual
247444146.002024-04-136214Actual
297482823.862024-08-136228Actual
27171736.002022-07-156216Actual
208254307.002023-12-156215Actual
9473840.552022-05-146218Actual
145085515.002023-06-146213Actual
121602400.002023-03-146218Budget
264101543.342024-05-1362111Actual
374621014.002025-03-146246Actual
347162803.062024-12-1462613Actual
375784531.002025-03-146217Actual
69323400.002022-11-146214Budget
283571872.002024-07-146246Actual
168242729.002023-08-146216Actual
81082329.002022-12-156264Actual
32351542.022022-07-156228Actual
181723514.782023-09-146228Actual
75942611.002022-11-146267Actual
60051900.002022-10-146265Budget
349285252.002025-01-126264Actual
132071685.002023-04-146267Actual
345392485.912024-12-1462112Actual
89041188.982022-12-156268Actual
220562273.002024-01-126266Actual
239002721.002024-03-136216Actual
132903669.332023-04-146218Actual
31052200.002022-07-156267Budget
61979.002022-05-146263Actual
52921664.002022-09-146217Actual
371954332.002025-03-146214Actual
240964727.002024-03-136217Actual
270642546.002024-06-136265Actual
19302746.002022-06-146217Actual
367231661.432025-02-1262411Actual
129621300.002023-04-146246Budget
138041959.002023-05-146216Actual
15171800.002022-06-146265Budget
8004324.002022-12-156273Actual
235947854.002024-03-136213Actual
20437950.782023-11-1462611Actual
228354100.002024-02-126265Actual
351362889.002025-01-126236Actual
3888650.002022-08-146226Budget
93672200.002023-01-126265Budget
159301261.002023-07-156266Actual
10613850.002023-02-126226Budget
240071017.002024-03-136256Actual
250671876.002024-04-136266Actual
171743449.632023-08-146268Actual
392621829.362025-04-1462113Actual
243071616.752024-03-1362111Actual
271792726.002024-06-136236Actual
17343159.272023-08-1462511Actual
389961283.762025-04-1462311Actual
13009650.002023-04-146256Budget
338383241.002024-12-146215Actual
108111262.002023-02-126266Actual
110821631.412023-02-126228Actual
275343109.332024-06-1362111Actual
169621503.002023-08-146266Actual
270334424.002024-06-136215Actual
114073200.002023-03-146214Budget
304035246.002024-09-136264Actual
196742282.002023-11-146273Actual
38391797.002022-08-146216Actual
196155021.002023-11-146263Actual
4634550.002022-09-146273Budget
31260994.252024-09-1362113Actual
26351800.002022-07-156265Budget
318797943.002024-10-136217Actual
15991198.002022-06-146216Actual
359594349.002025-02-126263Actual
362312224.002025-02-126216Actual
15427216.722023-06-1462612Actual
49641500.002022-09-146216Budget
26102746.002024-05-136256Actual
228951770.002024-02-126216Actual
252793222.352024-04-136268Actual
43102300.002022-08-146218Budget
122071969.302023-03-146228Actual
17882662.002023-09-146226Actual
4633691.002022-09-146273Actual
11738850.002023-03-146226Budget
32146911.412024-10-1362311Actual
8380750.002022-12-156226Budget
376103058.002025-03-146267Actual
280044415.002024-07-146263Actual
356911416.742025-01-1262112Actual
11361800.002022-06-146213Budget
14839938.002023-06-146226Actual
2396380.002022-07-156273Budget
277352627.402024-06-1362112Actual
120192500.002023-03-146217Budget
65584664.802022-10-146218Actual
281233262.002024-07-146264Actual
10614975.002023-02-126226Actual
202055120.872023-11-146228Actual
129152300.002023-04-146236Budget
51081264.002022-09-146246Actual
288872109.312024-07-1462112Actual
54322300.002022-09-146218Budget
14591900.002022-06-146215Budget
224091139.082024-01-1262411Actual
29868570.982024-08-1362211Actual
61841622.002022-10-146236Actual
148672806.002023-06-146236Actual
301341557.422024-08-1362113Actual
11352002.002022-06-146213Actual
5011650.002022-09-146226Budget
123472648.002023-04-146213Actual
285063743.002024-07-146267Actual
10757650.002023-02-126256Budget
62321000.002022-10-146246Budget
102902518.002023-02-126214Actual
332154151.902024-11-1362111Actual
29537786.002024-08-136256Actual
337454740.002024-12-146214Actual
223821269.932024-01-1262311Actual
92292300.002023-01-126264Budget
142201039.082023-05-1462111Actual
360181099.002025-02-126273Actual
122081100.002023-03-146228Budget
363122038.002025-02-126246Actual
150423976.002023-06-146267Actual
19914700.002023-11-146226Actual
103452600.002023-02-126264Budget
320314366.312024-10-136268Actual
37408883.002025-03-146226Actual
64172100.002022-10-146217Budget
221154535.002024-01-126217Actual
77261484.442022-11-146228Actual
91733400.002023-01-126214Budget
28303546.002024-07-146226Actual
72092190.002022-11-146216Actual
61851300.002022-10-146236Budget
365814820.872025-02-126268Actual
8379807.002022-12-156226Actual
176705340.002023-09-146214Actual
17962835.002023-09-146256Actual
21024872.002023-12-156256Actual
302505778.002024-09-136213Actual
89871900.002023-01-126213Budget
366413313.592025-02-1262111Actual
152221223.122023-06-1462111Actual
115482828.002023-03-146215Actual
18345999.712023-09-1462411Actual
10756582.002023-02-126256Actual
13752184.002022-06-146264Actual
337786230.002024-12-146264Actual
22581800.002022-07-156213Budget
104832100.002023-02-126265Budget
30583501.002024-09-136226Actual
358373180.262025-01-1262213Actual
1743569.912023-08-1462112Actual
161104323.892023-07-156228Actual
197945214.002023-11-146215Actual
79221120.002022-12-156263Actual
71262200.002022-11-146265Budget
15161497.002022-06-146265Actual
24956284.002024-04-136226Actual
389691291.212025-04-1462211Actual
150097952.002023-06-146217Actual
21352952.902023-12-1562211Actual
99642185.972023-01-126228Actual
4031550.002022-08-146256Budget
19296163.532023-10-1462211Actual
159893939.002023-07-156217Actual
238402411.002024-03-136265Actual
37032200.002022-08-146215Budget
98321900.002023-01-126267Budget
310801747.602024-09-1362611Actual
350213009.002025-01-126265Actual
48222284.002022-09-146215Actual
337171673.002024-12-146273Actual
185546872.002023-10-146213Actual
340371070.002024-12-146256Actual
23360924.182024-02-1262311Actual
348084559.002025-01-126263Actual
36338960.002025-02-126256Actual
7211368.002022-05-146266Actual
237472225.002024-03-136264Actual
211445154.002023-12-156267Actual
39050383.742025-04-1462511Actual
38401500.002022-08-146216Budget
90431019.002023-01-126263Actual
268544248.002024-06-136263Actual
251594550.002024-04-136267Actual
30462912.002022-07-156217Actual
166101615.002023-08-146273Actual
121593090.532023-03-146218Actual
59462380.002022-10-146215Actual
9482000.002022-05-146218Budget
36258498.002025-02-126226Actual
214061258.232023-12-1562411Actual
18481400.002022-06-146266Budget
385312493.002025-04-146216Actual
370758255.002025-03-146213Actual
26342054.002022-07-156265Actual
99153601.152023-01-126218Actual
181444434.502023-09-146218Actual
13761600.002022-06-146264Budget
110335252.692023-02-126218Actual
307863398.002024-09-136267Actual
301612543.402024-08-1362213Actual
5012567.002022-09-146226Actual

Generated 2025-06-13 17:17:02.389 UTC