[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
342474531.472024-12-176228Actual
124051300.002023-04-176263Budget
163431246.532023-07-1862611Actual
25421665.672024-04-1662411Actual
331552604.162024-11-166268Actual
19350719.922023-10-1762411Actual
15991198.002022-06-176216Actual
358101217.062025-01-1562113Actual
285944125.402024-07-176228Actual
268544248.002024-06-166263Actual
4551781.002022-09-176263Actual
130651314.002023-04-176266Actual
2396380.002022-07-186273Budget
208573810.002023-12-186265Actual
125942600.002023-04-176264Budget
314967246.002024-10-166214Actual
240372247.002024-03-166266Actual
31882000.002022-07-186218Budget
37818423.112025-03-1762211Actual
16851797.002023-08-176226Actual
296602916.002024-08-166267Actual
27562922.052024-06-1662211Actual
111381431.412023-02-156268Actual
358373180.262025-01-1562213Actual
99153601.152023-01-156218Actual
25811900.002022-07-186215Budget
39050383.742025-04-1762511Actual
37571900.002022-08-176265Budget
7400601.002022-11-176256Actual
171422369.312023-08-176228Actual
277352627.402024-06-1662112Actual
56202310.002022-10-176213Actual
97763424.002023-01-156217Actual
23927384.002024-03-166226Actual
221154535.002024-01-156217Actual
336257880.002024-12-176213Actual
376705767.862025-03-176218Actual
21433208.212023-12-1862511Actual
84281654.002022-12-186236Actual
11891504.002022-06-176263Actual
99162300.002023-01-156218Budget
19862545.002022-06-176267Actual
28142176.002022-07-186236Actual
340111352.002024-12-176246Actual
283312849.002024-07-176236Actual
234451508.232024-02-1562611Actual
93122240.002023-01-156215Actual
136473661.002023-05-176264Actual
274742123.852024-06-166268Actual
345992555.062024-12-1762612Actual
52932100.002022-09-176217Budget
258055456.002024-05-166214Actual
190884663.002023-10-176267Actual
54313601.152022-09-176218Actual
33417328.422024-11-1662212Actual
25448448.642024-04-1662511Actual
11361800.002022-06-176213Budget
89881432.002023-01-156213Actual
335091625.842024-11-1662113Actual
151024704.202023-06-176218Actual
20378679.502023-11-1762411Actual
331233123.872024-11-166228Actual
34311008.002022-08-176263Actual
130661300.002023-04-176266Budget
346861557.422024-12-1762213Actual
369591624.092025-02-1562113Actual
157322257.002023-07-186265Actual
348671009.002025-01-156273Actual
287412134.842024-07-1762311Actual
389413561.462025-04-1762111Actual
373811557.002025-03-176216Actual
118331300.002023-03-176246Budget
168793309.002023-08-176236Actual
264651090.142024-05-1662311Actual
16230269.912023-07-1862211Actual
38638925.002025-04-176256Actual
171743449.632023-08-176268Actual
32351542.022022-07-186228Actual
351362889.002025-01-156236Actual
181444434.502023-09-176218Actual
307535203.002024-09-166217Actual
132892400.002023-04-176218Budget
42271900.002022-08-176267Budget
84291500.002022-12-186236Budget
226233994.002024-02-156263Actual
209171920.002023-12-186216Actual
37167966.002025-03-176273Actual
235947854.002024-03-166213Actual
14839938.002023-06-176226Actual
132903669.332023-04-176218Actual
84761400.002022-12-186246Budget
69882828.002022-11-176264Actual
132071685.002023-04-176267Actual
212642208.702023-12-186268Actual
104832100.002023-02-156265Budget
223821269.932024-01-1562311Actual
246573350.002024-04-166263Actual
356311247.592025-01-1562611Actual
262277223.002024-05-166267Actual
621100.002022-05-176263Budget
89041188.982022-12-186268Actual
19377498.642023-10-1762511Actual
392621829.362025-04-1762113Actual
145085515.002023-06-176213Actual
15396173.102023-06-1762112Actual
225908025.002024-02-156213Actual
222363766.302024-01-156228Actual
341268024.002024-12-176217Actual
320912682.722024-10-1662111Actual
281233262.002024-07-176264Actual
17441400.002022-06-176246Budget
19323614.602023-10-1762311Actual
95471500.002023-01-156236Budget
106632300.002023-02-156236Budget
359277880.002025-02-156213Actual
8905750.002022-12-186268Budget
4088950.002022-08-176266Budget
319718249.722024-10-166218Actual
7221400.002022-05-176266Budget
19524280.552023-10-1762612Actual
128171900.002023-04-176216Budget
26351800.002022-07-186265Budget
139421294.002023-05-176266Actual
70701901.002022-11-176215Actual
185546872.002023-10-176213Actual
18345999.712023-09-1762411Actual
289472435.912024-07-1762612Actual
303421444.002024-09-166273Actual
32173881.632024-10-1662411Actual
140036442.002023-05-176217Actual
138041959.002023-05-176216Actual
85771621.002022-12-186266Actual
365814820.872025-02-156268Actual
253391199.722024-04-1662111Actual
274148651.242024-06-166218Actual
376103058.002025-03-176267Actual
340671235.002024-12-176266Actual
275343109.332024-06-1662111Actual
108942500.002023-02-156217Budget
293702540.002024-08-166265Actual
342194276.922024-12-176218Actual
189141786.002023-10-176236Actual
142751211.422023-05-1762311Actual
26612245.442024-05-1662112Actual
21556175.232023-12-1862612Actual
336583400.002024-12-176263Actual
9498750.002023-01-156226Budget
122641000.002023-03-176268Budget
214061258.232023-12-1862411Actual
282762535.002024-07-176216Actual
9694901.002023-01-156266Actual
222086025.442024-01-156218Actual
33270823.112024-11-1662311Actual
10756582.002023-02-156256Actual
171144229.952023-08-176218Actual
48811900.002022-09-176265Budget
24416277.362024-03-1662511Actual
328062022.002024-11-166216Actual
83321530.002022-12-186216Actual
9497709.002023-01-156226Actual
3514550.002022-08-176273Budget
283571872.002024-07-176246Actual
201172827.002023-11-176267Actual
24508235.872024-03-1662112Actual
1647371.002022-06-176226Actual
5210950.002022-09-176266Budget
294301332.002024-08-166216Actual
19495109.272023-10-1762212Actual
20524110.342023-11-1762212Actual
120761618.002023-03-176267Actual
190553928.002023-10-176217Actual
6135650.002022-10-176226Budget
65572300.002022-10-176218Budget
7211368.002022-05-176266Actual
339851483.002024-12-176236Actual
5536950.002022-09-176268Budget
176421027.002023-09-176273Actual
43581100.002022-08-176228Budget
39361009.002022-08-176236Actual
330957289.102024-11-166218Actual
26102746.002024-05-166256Actual
70712100.002022-11-176215Budget
135871649.002023-05-176273Actual
5760550.002022-10-176273Budget
30663699.002024-09-166256Actual
217662929.002024-01-156264Actual
18646927.002023-10-176273Actual
23360924.182024-02-1562311Actual
116892405.002023-03-176216Actual
148121623.002023-06-176216Actual
131483624.002023-04-176217Actual
100201546.562023-01-156268Actual
218264414.002024-01-156215Actual
28151700.002022-07-186236Budget
310211645.472024-09-1662311Actual
11881492.002023-03-176256Actual
17462110.342023-08-1762212Actual
207652225.002023-12-186264Actual
88491100.002022-12-186228Budget
76772673.862022-11-176218Actual
55371188.982022-09-176268Actual
372886053.002025-03-176215Actual
217343752.002024-01-156214Actual
326533845.002024-11-166264Actual
259951017.002024-05-166216Actual
126762650.002023-04-176215Actual
156993914.002023-07-186215Actual
88501542.022022-12-186228Actual
217061030.002024-01-156273Actual
21751000.002022-06-176268Budget
7401650.002022-11-176256Budget
269734278.002024-06-166264Actual
41712100.002022-08-176217Budget
9125371.002023-01-156273Actual
377305951.192025-03-176268Actual
82482200.002022-12-186265Budget
228951770.002024-02-156216Actual
14302961.422023-05-1762411Actual
176705340.002023-09-176214Actual
25010804.002024-04-166246Actual
69323400.002022-11-176214Budget
345671055.032024-12-1762212Actual
156062748.002023-07-186214Actual
54801501.112022-09-176228Actual
187663512.002023-10-176215Actual
177953479.002023-09-176265Actual
233051550.792024-02-1562111Actual
21181000.002022-06-176228Budget
39841000.002022-08-176246Budget
314681136.002024-10-166273Actual
38018542.262025-03-1762212Actual
31260994.252024-09-1662113Actual
309661924.202024-09-1662111Actual
389961283.762025-04-1762311Actual
134938283.002023-05-176213Actual
202365522.402023-11-176268Actual
244481330.572024-03-1662611Actual
4634550.002022-09-176273Budget
356911416.742025-01-1562112Actual
22922346.002024-02-156226Actual

Generated 2025-06-16 15:31:43.364 UTC