[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 327  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
300742257.182024-08-1862612Actual
151024704.202023-06-196218Actual
140036442.002023-05-196217Actual
242164742.082024-03-186228Actual
31789967.002024-10-186256Actual
304634413.002024-09-186215Actual
186743043.002023-10-196214Actual
67452470.002022-11-196213Actual
291573965.002024-08-186263Actual
1647371.002022-06-196226Actual
32351542.022022-07-206228Actual
6883380.002022-11-196273Budget
37167966.002025-03-196273Actual
69323400.002022-11-196214Budget
48801400.002022-09-196265Actual
269131734.002024-06-186273Actual
19468114.592023-10-1962112Actual
36750538.002025-02-1762511Actual
37899343.322025-03-1962511Actual
194081248.652023-10-1962611Actual
240964727.002024-03-186217Actual
189141786.002023-10-196236Actual
376103058.002025-03-196267Actual
169051328.002023-08-196246Actual
357503816.792025-01-1762612Actual
176421027.002023-09-196273Actual
236861038.002024-03-186273Actual
212048836.092023-12-206218Actual
171422369.312023-08-196228Actual
17316807.162023-08-1962411Actual
54791100.002022-09-196228Budget
212323831.462023-12-206228Actual
32361000.002022-07-206228Budget
36201600.002022-08-196264Budget
77261484.442022-11-196228Actual
7221400.002022-05-196266Budget
13752184.002022-06-196264Actual
28151700.002022-07-206236Budget
159301261.002023-07-206266Actual
317371468.002024-10-186236Actual
9694901.002023-01-176266Actual
75383420.002022-11-196217Actual
23927384.002024-03-186226Actual
242473414.782024-03-186268Actual
67461900.002022-11-196213Budget
16961217.002022-06-196236Actual
328611814.002024-11-186236Actual
147193224.002023-06-196215Actual
276161939.092024-06-1862411Actual
7782750.002022-11-196268Budget
38558785.002025-04-196226Actual
13203600.002022-06-196214Budget
124051300.002023-04-196263Budget
328871603.002024-11-186246Actual
345992555.062024-12-1962612Actual
24443600.002022-07-206214Budget
9951249.592022-05-196228Actual
20524110.342023-11-1962212Actual
331552604.162024-11-186268Actual
129611391.002023-04-196246Actual
4031550.002022-08-196256Budget
125933141.002023-04-196264Actual
297482823.862024-08-186228Actual
38018542.262025-03-1962212Actual
2908728.002022-07-206256Actual
330957289.102024-11-186218Actual
123482200.002023-04-196213Budget
311401753.982024-09-1862112Actual
331233123.872024-11-186228Actual
23505138.002024-02-1762112Actual
153041097.592023-06-1962411Actual
173751248.652023-08-1962611Actual
278813825.882024-06-1862213Actual
322312419.952024-10-1862611Actual
324412411.822024-10-1862613Actual
244481330.572024-03-1862611Actual
306371065.002024-09-186246Actual
11361800.002022-06-196213Budget
377305951.192025-03-196268Actual
26102746.002024-05-186256Actual
187663512.002023-10-196215Actual
249291461.002024-04-186216Actual
201777810.322023-11-196218Actual
54801501.112022-09-196228Actual
80523400.002022-12-206214Budget
37408883.002025-03-196226Actual
24956284.002024-04-186226Actual
199421870.002023-11-196236Actual
51081264.002022-09-196246Actual
187994372.002023-10-196265Actual
72092190.002022-11-196216Actual
76782300.002022-11-196218Budget
17962835.002023-09-196256Actual
316822798.002024-10-186216Actual
236274970.002024-03-186263Actual
146592462.002023-06-196264Actual
327465909.002024-11-186265Actual
318201497.002024-10-186266Actual
297208033.052024-08-186218Actual
160224663.002023-07-206267Actual
230331510.002024-02-176266Actual
58641600.002022-10-196264Budget
73071378.002022-11-196236Actual
28611560.002022-07-206246Actual
88491100.002022-12-206228Budget
233051550.792024-02-1762111Actual
136153816.002023-05-196214Actual
66051100.002022-10-196228Budget
332431441.212024-11-1862211Actual
34447543.322024-12-1962511Actual
110811100.002023-02-176228Budget
86612441.002022-12-206217Actual
146380.002022-05-196273Budget
51071000.002022-09-196246Budget
8004324.002022-12-206273Actual
17262627.372023-08-1962211Actual
117371126.002023-03-196226Actual
35623200.002022-08-196214Budget
137094211.002023-05-196215Actual
73531400.002022-11-196246Budget
304964074.002024-09-186265Actual
116901900.002023-03-196216Budget
128171900.002023-04-196216Budget
217662929.002024-01-176264Actual
288272184.842024-07-1962611Actual
279123815.362024-06-1862613Actual
46813561.002022-09-196214Actual
30583501.002024-09-186226Actual
157921639.002023-07-206216Actual
43102300.002022-08-196218Budget
162021535.892023-07-2062111Actual
260501793.002024-05-186236Actual
156393481.002023-07-206264Actual
31052200.002022-07-206267Budget
315293208.002024-10-186264Actual
27151507.002024-06-186226Actual
326533845.002024-11-186264Actual
61851300.002022-10-196236Budget
124061768.002023-04-196263Actual
103462081.002023-02-176264Actual
98331260.002023-01-176267Actual
15277582.682023-06-1962311Actual
390232184.842025-04-1962411Actual
226821369.002024-02-176273Actual
84751404.002022-12-206246Actual
88012300.002022-12-206218Budget
348956006.002025-01-176214Actual
8072800.002022-05-196217Budget
121593090.532023-03-196218Actual
14248303.962023-05-1962211Actual
133952102.642023-04-196268Actual
315896499.002024-10-186215Actual
243071616.752024-03-1862111Actual
371084938.002025-03-196263Actual
136473661.002023-05-196264Actual
20692851.132022-06-196218Actual
286862541.232024-07-1962111Actual
28383872.002024-07-196256Actual
58082937.002022-10-196214Actual
272051163.002024-06-186246Actual
15427216.722023-06-1962612Actual
74551100.002022-11-196266Budget
270334424.002024-06-186215Actual
333292280.592024-11-1862611Actual
19350719.922023-10-1962411Actual
354912714.642025-01-1762111Actual
104283000.002023-02-176215Budget
7921850.002022-12-206263Budget
25801472.002022-07-206215Actual
325007657.002024-11-186213Actual
39841000.002022-08-196246Budget
319992913.262024-10-186228Actual
161423943.582023-07-206268Actual
2396380.002022-07-206273Budget
258382986.002024-05-186264Actual
209722208.002023-12-206236Actual
38401500.002022-08-196216Budget
15250215.662023-06-1962211Actual
247444146.002024-04-186214Actual
131492500.002023-04-196217Budget
33957356.002024-12-196226Actual
22976820.002024-02-176246Actual
237143877.002024-03-186214Actual
5731700.002022-05-196236Budget
101032200.002023-02-176213Budget
128181905.002023-04-196216Actual
301913080.262024-08-1862613Actual
24971454.002022-07-206264Actual
5677823.002022-10-196263Actual
58073200.002022-10-196214Budget
348084559.002025-01-176263Actual
192082417.792023-10-196268Actual
89881432.002023-01-176213Actual
201172827.002023-11-196267Actual
298951551.852024-08-1862311Actual
338383241.002024-12-196215Actual
248362559.002024-04-186215Actual
240071017.002024-03-186256Actual
6333741.002022-10-196266Actual
115493000.002023-03-196215Budget
5536950.002022-09-196268Budget
246573350.002024-04-186263Actual
125353200.002023-04-196214Budget
24565147.572024-03-1862612Actual
14591900.002022-06-196215Budget
306941455.002024-09-186266Actual
341594906.002024-12-196267Actual
346861557.422024-12-1962213Actual
133381100.002023-04-196228Budget
296277301.002024-08-186217Actual
5678850.002022-10-196263Budget
60051900.002022-10-196265Budget
21945640.002024-01-176226Actual
81902636.002022-12-206215Actual
1442073.102023-05-1962212Actual
116062100.002023-03-196265Budget
367802326.332025-02-1762611Actual
1648480.002022-06-196226Budget
24508235.872024-03-1862112Actual
338704473.002024-12-196265Actual
148672806.002023-06-196236Actual
35188720.002025-01-176256Actual
347162803.062024-12-1962613Actual
120192500.002023-03-196217Budget
14893788.002023-06-196246Actual
16971700.002022-06-196236Budget
302505778.002024-09-186213Actual
119361875.002023-03-196266Actual
115482828.002023-03-196215Actual
3351900.002022-05-196215Budget
320912682.722024-10-1862111Actual
237472225.002024-03-186264Actual
21181000.002022-06-196228Budget
23333707.162024-02-1762211Actual
349884772.002025-01-176215Actual
334492924.222024-11-1862612Actual
283312849.002024-07-196236Actual
161104323.892023-07-206228Actual
59462380.002022-10-196215Actual
29457713.002024-08-186226Actual

Generated 2025-06-19 01:41:54.864 UTC