[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 311  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
365494093.582025-02-166228Actual
13009650.002023-04-186256Budget
251594550.002024-04-176267Actual
4634550.002022-09-186273Budget
137423048.002023-05-186265Actual
360181099.002025-02-166273Actual
188591078.002023-10-186216Actual
315293208.002024-10-176264Actual
16459173.102023-07-1962612Actual
223551018.862024-01-1662211Actual
11738850.002023-03-186226Budget
24981600.002022-07-196264Budget
313173046.922024-09-1762613Actual
39831004.002022-08-186246Actual
62321000.002022-10-186246Budget
23505138.002024-02-1662112Actual
67452470.002022-11-186213Actual
318797943.002024-10-176217Actual
212323831.462023-12-196228Actual
119361875.002023-03-186266Actual
325921083.002024-11-176273Actual
254791201.852024-04-1762611Actual
27643640.132024-06-1762511Actual
20437950.782023-11-1862611Actual
180843210.002023-09-186267Actual
65572300.002022-10-186218Budget
122081100.002023-03-186228Budget
105661924.002023-02-166216Actual
15161497.002022-06-186265Actual
202961700.792023-11-1862111Actual
291573965.002024-08-176263Actual
139111082.002023-05-186256Actual
8379807.002022-12-196226Actual
38638925.002025-04-186256Actual
99631100.002023-01-166228Budget
58631629.002022-10-186264Actual
75392800.002022-11-186217Budget
23141100.002022-07-196263Budget
44951432.002022-09-186213Actual
327134853.002024-11-176215Actual
271792726.002024-06-176236Actual
325007657.002024-11-176213Actual
339851483.002024-12-186236Actual
352191588.002025-01-166266Actual
4413950.002022-08-186268Budget
175506479.002023-09-186213Actual
97772800.002023-01-166217Budget
156062748.002023-07-196214Actual
247762757.002024-04-176264Actual
1790630.002022-06-186256Actual
152221223.122023-06-1862111Actual
20692851.132022-06-186218Actual
18471335.002022-06-186266Actual
14599758.002023-06-186273Actual
150097952.002023-06-186217Actual
25010804.002024-04-176246Actual
54313601.152022-09-186218Actual
327465909.002024-11-176265Actual
66061528.382022-10-186228Actual
34366517.792024-12-1862211Actual
85771621.002022-12-196266Actual
151623905.702023-06-186268Actual
197342731.002023-11-186264Actual
329441571.002024-11-176266Actual
375191803.002025-03-186266Actual
88024201.162022-12-196218Actual
252473319.322024-04-176228Actual
48232200.002022-09-186215Budget
385312493.002025-04-186216Actual
108111262.002023-02-166266Actual
342474531.472024-12-186228Actual
319114757.002024-10-176267Actual
337786230.002024-12-186264Actual
33731092.002022-08-186213Actual
6801850.002022-11-186263Budget
84291500.002022-12-196236Budget
8003380.002022-12-196273Budget
37408883.002025-03-186226Actual
387612803.002025-04-186267Actual
209981798.002023-12-196246Actual
24443600.002022-07-196214Budget
132892400.002023-04-186218Budget
208254307.002023-12-196215Actual
286265007.242024-07-186268Actual
209171920.002023-12-196216Actual
284141943.002024-07-186266Actual
18372275.232023-09-1862511Actual
44121485.962022-08-186268Actual
95471500.002023-01-166236Budget
281834109.002024-07-186215Actual
51546.002022-05-186213Actual
147193224.002023-06-186215Actual
359594349.002025-02-166263Actual
125353200.002023-04-186214Budget
190553928.002023-10-186217Actual
322312419.952024-10-1762611Actual
360785467.002025-02-166264Actual
267312934.642024-05-1762213Actual
213241009.292023-12-1962111Actual
24389807.162024-03-1762411Actual
259004140.002024-05-176215Actual
7921850.002022-12-196263Budget
362312224.002025-02-166216Actual
35600336.942025-01-1662511Actual
3432850.002022-08-186263Budget
189401419.002023-10-186246Actual
288872109.312024-07-1862112Actual
275343109.332024-06-1762111Actual
10614975.002023-02-166226Actual
91733400.002023-01-166214Budget
324412411.822024-10-1762613Actual
374881089.002025-03-186256Actual
207323986.002023-12-196214Actual
160224663.002023-07-196267Actual
42271900.002022-08-186267Budget
392621829.362025-04-1862113Actual
246247952.002024-04-176213Actual
299542280.592024-08-1762611Actual
168793309.002023-08-186236Actual
162021535.892023-07-1962111Actual
37022520.002022-08-186215Actual
48222284.002022-09-186215Actual
129621300.002023-04-186246Budget
1791750.002022-06-186256Budget
8063337.002022-05-186217Actual
93661920.002023-01-166265Actual
231255056.002024-02-166267Actual
18404996.522023-09-1862611Actual
104283000.002023-02-166215Budget
33270823.112024-11-1762311Actual
108952690.002023-02-166217Actual
4761200.002022-05-186216Budget
8004324.002022-12-196273Actual
14893788.002023-06-186246Actual
133941000.002023-04-186268Budget
360468340.002025-02-166214Actual
175833644.002023-09-186263Actual
348084559.002025-01-166263Actual
4088950.002022-08-186266Budget
122071969.302023-03-186228Actual
211114810.002023-12-196217Actual
89881432.002023-01-166213Actual
116071699.002023-03-186265Actual
332154151.902024-11-1762111Actual
208573810.002023-12-196265Actual
2453562.462024-03-1762212Actual
358101217.062025-01-1662113Actual
103452600.002023-02-166264Budget
4751040.002022-05-186216Actual
31873569.332022-07-196218Actual
30042426.302024-08-1762212Actual
226821369.002024-02-166273Actual
262897575.462024-05-176218Actual
25811900.002022-07-196215Budget
312003398.692024-09-1762612Actual
161423943.582023-07-196268Actual
3084610942.192024-09-176218Actual
305561637.002024-09-176216Actual
145085515.002023-06-186213Actual
17316807.162023-08-1862411Actual
27151507.002024-06-176226Actual
209722208.002023-12-196236Actual
385861831.002025-04-186236Actual
309065561.792024-09-176268Actual
84281654.002022-12-196236Actual
23360924.182024-02-1662311Actual
279123815.362024-06-1762613Actual
14449289.062023-05-1862612Actual
72092190.002022-11-186216Actual
322911180.572024-10-1762112Actual
372285097.002025-03-186264Actual
289472435.912024-07-1862612Actual
48811900.002022-09-186265Budget
101042284.002023-02-166213Actual
146592462.002023-06-186264Actual
20405588.002023-11-1862511Actual
207652225.002023-12-196264Actual
132062000.002023-04-186267Budget
107101074.002023-02-166246Actual
21945640.002024-01-166226Actual
304964074.002024-09-176265Actual
58082937.002022-10-186214Actual
8622307.002022-05-186267Actual
158471530.002023-07-196236Actual
24508235.872024-03-1762112Actual
30472800.002022-07-196217Budget
268544248.002024-06-176263Actual
54801501.112022-09-186228Actual
270642546.002024-06-176265Actual
372886053.002025-03-186215Actual
115482828.002023-03-186215Actual
354912714.642025-01-1662111Actual
340371070.002024-12-186256Actual
32833690.002024-11-176226Actual
139421294.002023-05-186266Actual
296602916.002024-08-176267Actual
38401500.002022-08-186216Budget
302505778.002024-09-176213Actual
20944541.002023-12-196226Actual
18481400.002022-06-186266Budget
5209819.002022-09-186266Actual
145405507.002023-06-186263Actual
261949572.002024-05-176217Actual
157322257.002023-07-196265Actual
12487480.002023-04-186273Budget
127342100.002023-04-186265Budget
304634413.002024-09-176215Actual
11359480.002023-03-186273Budget
23981979.002024-03-176246Actual
290071829.362024-07-1862113Actual
236274970.002024-03-176263Actual
32351542.022022-07-196228Actual
76782300.002022-11-186218Budget
10511000.002022-05-186268Budget
216473571.002024-01-166263Actual
109503296.002023-02-166267Actual
343931139.082024-12-1862311Actual
106632300.002023-02-166236Budget
16961217.002022-06-186236Actual
21024872.002023-12-196256Actual
100201546.562023-01-166268Actual
40871500.002022-08-186266Actual
154868747.002023-07-196213Actual
9961000.002022-05-186228Budget
15819303.002023-07-196226Actual
348671009.002025-01-166273Actual
28915351.832024-07-1862212Actual
39841000.002022-08-186246Budget
112212651.002023-03-186213Actual
86612441.002022-12-196217Actual
43102300.002022-08-186218Budget
200251666.002023-11-186266Actual
24434268.002022-07-196214Actual
292161083.002024-08-176273Actual
335362713.582024-11-1762213Actual
265511005.032024-05-1762611Actual
390821766.752025-04-1862611Actual
19914700.002023-11-186226Actual
167643939.002023-08-186265Actual
16931979.002023-08-186256Actual

Generated 2025-06-17 22:52:51.570 UTC