[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 14  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
152221223.122023-06-1662111Actual
20405588.002023-11-1662511Actual
10511000.002022-05-166268Budget
93672200.002023-01-146265Budget
36258498.002025-02-146226Actual
342194276.922024-12-166218Actual
278813825.882024-06-1562213Actual
209981798.002023-12-176246Actual
199421870.002023-11-166236Actual
22572178.002022-07-176213Actual
389691291.212025-04-1662211Actual
32119839.072024-10-1562211Actual
13203600.002022-06-166214Budget
10242480.002023-02-146273Budget
33270823.112024-11-1562311Actual
326205111.002024-11-156214Actual
32173881.632024-10-1562411Actual
370758255.002025-03-166213Actual
18886874.002023-10-166226Actual
133371922.332023-04-166228Actual
26519164.592024-05-1562511Actual
344201744.412024-12-1662411Actual
314681136.002024-10-156273Actual
178552296.002023-09-166216Actual
151024704.202023-06-166218Actual
43572546.582022-08-166228Actual
240372247.002024-03-156266Actual
14591900.002022-06-166215Budget
275891917.822024-06-1562311Actual
371954332.002025-03-166214Actual
134938283.002023-05-166213Actual
76772673.862022-11-166218Actual
116892405.002023-03-166216Actual
11352002.002022-06-166213Actual
106623037.002023-02-146236Actual
23131098.002022-07-176263Actual
139421294.002023-05-166266Actual
335662803.062024-11-1562613Actual
48811900.002022-09-166265Budget
84291500.002022-12-176236Budget
392023278.482025-04-1662612Actual
23414297.572024-02-1462511Actual
64162200.002022-10-166217Actual
230021287.002024-02-146256Actual
301612543.402024-08-1562213Actual
241283280.002024-03-156267Actual
53481900.002022-09-166267Budget
136473661.002023-05-166264Actual
161104323.892023-07-176228Actual
119351300.002023-03-166266Budget
316822798.002024-10-156216Actual
667750.002022-05-166256Budget
71262200.002022-11-166265Budget
283571872.002024-07-166246Actual
20351617.792023-11-1662311Actual
104832100.002023-02-146265Budget
379302743.362025-03-1662611Actual
29641400.002022-07-176266Budget
37022520.002022-08-166215Actual
202961700.792023-11-1662111Actual
227104946.002024-02-146214Actual
387284115.002025-04-166217Actual
21024872.002023-12-176256Actual
21742160.212022-06-166268Actual
371084938.002025-03-166263Actual
316224595.002024-10-156265Actual
317631110.002024-10-156246Actual
1933449.002022-05-166214Actual
258382986.002024-05-156264Actual
200251666.002023-11-166266Actual
2491562.002022-05-166264Actual
393202583.762025-04-1662613Actual
329441571.002024-11-156266Actual
249291461.002024-04-156216Actual
335091625.842024-11-1562113Actual
20692851.132022-06-166218Actual
17882662.002023-09-166226Actual
150097952.002023-06-166217Actual
158991577.002023-07-176256Actual
1743569.912023-08-1662112Actual
390821766.752025-04-1662611Actual
12866657.002023-04-166226Actual
5760550.002022-10-166273Budget
73531400.002022-11-166246Budget
36750538.002025-02-1462511Actual
121602400.002023-03-166218Budget
621100.002022-05-166263Budget
310211645.472024-09-1562311Actual
190553928.002023-10-166217Actual
61979.002022-05-166263Actual
125942600.002023-04-166264Budget
104823469.002023-02-146265Actual
110335252.692023-02-146218Actual
37571900.002022-08-166265Budget
112781300.002023-03-166263Budget
251264948.002024-04-156217Actual
151623905.702023-06-166268Actual
132903669.332023-04-166218Actual
173751248.652023-08-1662611Actual
383784278.002025-04-166264Actual
48222284.002022-09-166215Actual
280631168.002024-07-166273Actual
133941000.002023-04-166268Budget
32833690.002024-11-156226Actual
32361000.002022-07-176228Budget
24971454.002022-07-176264Actual
358373180.262025-01-1462213Actual
69872300.002022-11-166264Budget
250671876.002024-04-156266Actual
90431019.002023-01-146263Actual
2766480.002022-07-176226Budget
133952102.642023-04-166268Actual
223821269.932024-01-1462311Actual
5759646.002022-10-166273Actual
21433208.212023-12-1762511Actual
12488500.002023-04-166273Actual
33417328.422024-11-1562212Actual
44951432.002022-09-166213Actual
356911416.742025-01-1462112Actual
154868747.002023-07-176213Actual
309661924.202024-09-1562111Actual
3911800.002022-05-166265Budget
112222200.002023-03-166213Budget
251594550.002024-04-156267Actual
24416277.362024-03-1562511Actual
98321900.002023-01-146267Budget
187062757.002023-10-166264Actual
25448448.642024-04-1562511Actual
18646927.002023-10-166273Actual
328611814.002024-11-156236Actual
7258750.002022-11-166226Budget
32913925.002024-11-156256Actual
78661900.002022-12-176213Budget
16230269.912023-07-1762211Actual
30462912.002022-07-176217Actual
47391488.002022-09-166264Actual
375784531.002025-03-166217Actual
276751353.982024-06-1562611Actual
131483624.002023-04-166217Actual
124051300.002023-04-166263Budget
69314276.002022-11-166214Actual
34311008.002022-08-166263Actual
228032825.002024-02-146215Actual
3342035.002022-05-166215Actual
70712100.002022-11-166215Budget
196155021.002023-11-166263Actual
383454170.002025-04-166214Actual
155194338.002023-07-176263Actual
197945214.002023-11-166215Actual
226821369.002024-02-146273Actual
146592462.002023-06-166264Actual
19312800.002022-06-166217Budget
77251100.002022-11-166228Budget
305561637.002024-09-156216Actual
71272856.002022-11-166265Actual
340111352.002024-12-166246Actual
122071969.302023-03-166228Actual
132071685.002023-04-166267Actual
345392485.912024-12-1662112Actual
128181905.002023-04-166216Actual
322911180.572024-10-1562112Actual
54801501.112022-09-166228Actual
246247952.002024-04-156213Actual
13752184.002022-06-166264Actual
209722208.002023-12-176236Actual
176421027.002023-09-166273Actual
352784078.002025-01-146217Actual
27763253.962024-06-1562212Actual
297208033.052024-08-156218Actual
365494093.582025-02-146228Actual
125933141.002023-04-166264Actual
267624031.152024-05-1562613Actual
107091300.002023-02-146246Budget
290651490.752024-07-1662613Actual
17262627.372023-08-1662211Actual
81082329.002022-12-176264Actual
311401753.982024-09-1562112Actual
107101074.002023-02-146246Actual
264921009.292024-05-1562411Actual
23981979.002024-03-156246Actual
142201039.082023-05-1662111Actual
370163643.432025-02-1462613Actual
88491100.002022-12-176228Budget
10613850.002023-02-146226Budget
16851797.002023-08-166226Actual
347162803.062024-12-1662613Actual
360181099.002025-02-146273Actual
40871500.002022-08-166266Actual
171422369.312023-08-166228Actual
241888133.052024-03-156218Actual
118331300.002023-03-166246Budget
14599758.002023-06-166273Actual
336257880.002024-12-166213Actual
25539214.592024-04-1562112Actual
81072300.002022-12-176264Budget
206454462.002023-12-176263Actual
341594906.002024-12-166267Actual
257771250.002024-05-156273Actual
292447493.002024-08-156214Actual
242473414.782024-03-156268Actual
28621400.002022-07-176246Budget
298951551.852024-08-1562311Actual
376984892.082025-03-166228Actual
328062022.002024-11-156216Actual
126762650.002023-04-166215Actual
29868570.982024-08-1562211Actual
86612441.002022-12-176217Actual
333292280.592024-11-1562611Actual
120772000.002023-03-166267Budget
224401246.532024-01-1462611Actual
21945640.002024-01-146226Actual
307863398.002024-09-156267Actual
290344471.512024-07-1662213Actual
378451711.432025-03-1662311Actual
222672208.702024-01-146268Actual
197342731.002023-11-166264Actual
140366074.002023-05-166267Actual
368993163.582025-02-1462612Actual
211445154.002023-12-176267Actual
44121485.962022-08-166268Actual
209171920.002023-12-176216Actual
117862300.002023-03-166236Budget
309065561.792024-09-156268Actual
119361875.002023-03-166266Actual
4634550.002022-09-166273Budget
72101900.002022-11-166216Budget
97763424.002023-01-146217Actual
388216183.012025-04-166218Actual
268213894.002024-06-156213Actual
35188720.002025-01-146256Actual
252473319.322024-04-156228Actual
291246626.002024-08-156213Actual
308742498.102024-09-156228Actual
13008985.002023-04-166256Actual
338704473.002024-12-166265Actual
31041979.002022-07-176267Actual
165186958.002023-08-166213Actual
334492924.222024-11-1562612Actual
354912714.642025-01-1462111Actual
260501793.002024-05-156236Actual

Generated 2025-06-16 02:46:57.720 UTC