[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
104293776.002023-02-176215Actual
30994651.842024-09-1862211Actual
348956006.002025-01-176214Actual
31260994.252024-09-1862113Actual
346592132.872024-12-1962113Actual
33731092.002022-08-196213Actual
11738850.002023-03-196226Budget
16430139.062023-07-2062212Actual
81902636.002022-12-206215Actual
371084938.002025-03-196263Actual
274742123.852024-06-186268Actual
218582209.002024-01-176265Actual
180514049.002023-09-196217Actual
302505778.002024-09-186213Actual
79221120.002022-12-206263Actual
25448448.642024-04-1862511Actual
190884663.002023-10-196267Actual
24389807.162024-03-1862411Actual
285063743.002024-07-196267Actual
223821269.932024-01-1762311Actual
32361000.002022-07-206228Budget
124051300.002023-04-196263Budget
146380.002022-05-196273Budget
3351900.002022-05-196215Budget
314681136.002024-10-186273Actual
176705340.002023-09-196214Actual
8905750.002022-12-206268Budget
230331510.002024-02-176266Actual
392621829.362025-04-1962113Actual
217061030.002024-01-176273Actual
48801400.002022-09-196265Actual
14599758.002023-06-196273Actual
27181200.002022-07-206216Budget
15336941.202023-06-1962611Actual
127342100.002023-04-196265Budget
4761200.002022-05-196216Budget
284736675.002024-07-196217Actual
155781619.002023-07-206273Actual
227432326.002024-02-176264Actual
35188720.002025-01-176256Actual
346861557.422024-12-1962213Actual
16311285.872023-07-2062511Actual
209171920.002023-12-206216Actual
22531400.772024-01-1762612Actual
125353200.002023-04-196214Budget
108111262.002023-02-176266Actual
123472648.002023-04-196213Actual
227104946.002024-02-176214Actual
133381100.002023-04-196228Budget
50601516.002022-09-196236Actual
327465909.002024-11-186265Actual
6278574.002022-10-196256Actual
109512000.002023-02-176267Budget
269734278.002024-06-186264Actual
240964727.002024-03-186217Actual
84281654.002022-12-206236Actual
304964074.002024-09-186265Actual
147193224.002023-06-196215Actual
189961252.002023-10-196266Actual
35719903.972025-01-1762212Actual
257771250.002024-05-186273Actual
179361039.002023-09-196246Actual
15171800.002022-06-196265Budget
26612245.442024-05-1862112Actual
379302743.362025-03-1962611Actual
363691099.002025-02-176266Actual
357503816.792025-01-1762612Actual
21525214.592023-12-2062112Actual
271241531.002024-06-186216Actual
66622073.852022-10-196268Actual
93672200.002023-01-176265Budget
297208033.052024-08-186218Actual
10501201.102022-05-196268Actual
345392485.912024-12-1962112Actual
61841622.002022-10-196236Actual
243071616.752024-03-1862111Actual
6663950.002022-10-196268Budget
342783214.782024-12-196268Actual
58082937.002022-10-196214Actual
347755342.002025-01-176213Actual
23927384.002024-03-186226Actual
24335501.832024-03-1862211Actual
86612441.002022-12-206217Actual
18646927.002023-10-196273Actual
6884360.002022-11-196273Actual
367231661.432025-02-1762411Actual
249291461.002024-04-186216Actual
325921083.002024-11-186273Actual
6334950.002022-10-196266Budget
158471530.002023-07-206236Actual
154868747.002023-07-206213Actual
36258498.002025-02-176226Actual
140985372.392023-05-196218Actual
196155021.002023-11-196263Actual
22976820.002024-02-176246Actual
160827605.772023-07-206218Actual
282164213.002024-07-196265Actual
2556662.462024-04-1862212Actual
87192038.002022-12-206267Actual
32200601.832024-10-1862511Actual
239002721.002024-03-186216Actual
6135650.002022-10-196226Budget
93122240.002023-01-176215Actual
29868570.982024-08-1862211Actual
327134853.002024-11-186215Actual
7401650.002022-11-196256Budget
44951432.002022-09-196213Actual
42262038.002022-08-196267Actual
211445154.002023-12-206267Actual
168793309.002023-08-196236Actual
29641400.002022-07-206266Budget
58641600.002022-10-196264Budget
242164742.082024-03-186228Actual
21024872.002023-12-206256Actual
25036907.002024-04-186256Actual
304035246.002024-09-186264Actual
34311008.002022-08-196263Actual
17491342.252023-08-1962612Actual
19968965.002023-11-196246Actual
129611391.002023-04-196246Actual
4088950.002022-08-196266Budget
36201600.002022-08-196264Budget
133952102.642023-04-196268Actual
329441571.002024-11-186266Actual
270334424.002024-06-186215Actual
271792726.002024-06-186236Actual
10756582.002023-02-176256Actual
122651854.152023-03-196268Actual
248362559.002024-04-186215Actual
25596241.192024-04-1862612Actual
26022546.002024-05-186226Actual
162021535.892023-07-2062111Actual
352191588.002025-01-176266Actual
9497709.002023-01-176226Actual
39050383.742025-04-1962511Actual
15250215.662023-06-1962211Actual
122071969.302023-03-196228Actual
264101543.342024-05-1862111Actual
332431441.212024-11-1862211Actual
356311247.592025-01-1762611Actual
382253543.002025-04-196213Actual
214651086.952023-12-2062611Actual
24956284.002024-04-186226Actual
60042828.002022-10-196265Actual
129152300.002023-04-196236Budget
40871500.002022-08-196266Actual
252194960.262024-04-186218Actual
339851483.002024-12-196236Actual
17962835.002023-09-196256Actual
314967246.002024-10-186214Actual
374621014.002025-03-196246Actual
217343752.002024-01-176214Actual
5678850.002022-10-196263Budget
210521136.002023-12-206266Actual
32351542.022022-07-206228Actual
21379815.672023-12-2062311Actual
95471500.002023-01-176236Budget
197342731.002023-11-196264Actual
7782750.002022-11-196268Budget
28795334.812024-07-1962511Actual
19862545.002022-06-196267Actual
89871900.002023-01-176213Budget
28383872.002024-07-196256Actual
76772673.862022-11-196218Actual
39841000.002022-08-196246Budget
107091300.002023-02-176246Budget
64172100.002022-10-196217Budget
165186958.002023-08-196213Actual
25421665.672024-04-1862411Actual
120761618.002023-03-196267Actual
73541765.002022-11-196246Actual
128181905.002023-04-196216Actual
371954332.002025-03-196214Actual
207652225.002023-12-206264Actual
390232184.842025-04-1962411Actual
10021750.002023-01-176268Budget
32146911.412024-10-1862311Actual
306941455.002024-09-186266Actual
11361800.002022-06-196213Budget
310211645.472024-09-1862311Actual
27171736.002022-07-206216Actual
366413313.592025-02-1762111Actual
328871603.002024-11-186246Actual
117862300.002023-03-196236Budget
140366074.002023-05-196267Actual
4551781.002022-09-196263Actual
47401600.002022-09-196264Budget
97772800.002023-01-176217Budget
71272856.002022-11-196265Actual
23981979.002024-03-186246Actual
20437950.782023-11-1962611Actual
7258750.002022-11-196226Budget
11352002.002022-06-196213Actual
93132100.002023-01-176215Budget
337454740.002024-12-196214Actual
330957289.102024-11-186218Actual
30472800.002022-07-206217Budget
145331.002022-05-196273Actual
15991198.002022-06-196216Actual
112781300.002023-03-196263Budget
28714558.222024-07-1962211Actual
151024704.202023-06-196218Actual
389961283.762025-04-1962311Actual
28621400.002022-07-206246Budget
11880650.002023-03-196256Budget
389413561.462025-04-1962111Actual
298951551.852024-08-1862311Actual
38018542.262025-03-1962212Actual
3911800.002022-05-196265Budget
19323614.602023-10-1962311Actual
237472225.002024-03-186264Actual
264651090.142024-05-1862311Actual
7211368.002022-05-196266Actual
117873037.002023-03-196236Actual
263174178.432024-05-186228Actual
381373313.592025-03-1962213Actual
16971700.002022-06-196236Budget
59462380.002022-10-196215Actual
259334523.002024-05-186265Actual
375784531.002025-03-196217Actual
9044850.002023-01-176263Budget
268544248.002024-06-186263Actual
14582595.002022-06-196215Actual
303421444.002024-09-186273Actual
65584664.802022-10-196218Actual
150423976.002023-06-196267Actual
381662459.192025-03-1962613Actual
362312224.002025-02-176216Actual
108942500.002023-02-176217Budget
111381431.412023-02-176268Actual
8063337.002022-05-196217Actual
125942600.002023-04-196264Budget
361385963.002025-02-176215Actual
126762650.002023-04-196215Actual
379901591.212025-03-1962112Actual
31873569.332022-07-206218Actual
23333707.162024-02-1762211Actual
47391488.002022-09-196264Actual
124061768.002023-04-196263Actual
178552296.002023-09-196216Actual

Generated 2025-06-18 07:20:20.247 UTC