[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 345  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17234881.632023-08-1862111Actual
16001200.002022-06-186216Budget
290071829.362024-07-1862113Actual
46823200.002022-09-186214Budget
367231661.432025-02-1662411Actual
4088950.002022-08-186266Budget
99153601.152023-01-166218Actual
109512000.002023-02-166267Budget
18318729.502023-09-1862311Actual
330354970.002024-11-176267Actual
24716816.002024-04-176273Actual
19872200.002022-06-186267Budget
169051328.002023-08-186246Actual
31041979.002022-07-196267Actual
20497102.892023-11-1862112Actual
234451508.232024-02-1662611Actual
61979.002022-05-186263Actual
327134853.002024-11-176215Actual
123472648.002023-04-186213Actual
227104946.002024-02-166214Actual
392621829.362025-04-1862113Actual
29457713.002024-08-176226Actual
131483624.002023-04-186217Actual
15171800.002022-06-186265Budget
69314276.002022-11-186214Actual
64741900.002022-10-186267Budget
21556175.232023-12-1962612Actual
284736675.002024-07-186217Actual
279713504.002024-07-186213Actual
238073114.002024-03-176215Actual
181723514.782023-09-186228Actual
41702406.002022-08-186217Actual
240071017.002024-03-176256Actual
249291461.002024-04-176216Actual
306111322.002024-09-176236Actual
105661924.002023-02-166216Actual
6136673.002022-10-186226Actual
335091625.842024-11-1762113Actual
122081100.002023-03-186228Budget
102902518.002023-02-166214Actual
388813742.062025-04-186268Actual
17962835.002023-09-186256Actual
51546.002022-05-186213Actual
35108776.002025-01-166226Actual
272621845.002024-06-176266Actual
27231817.002024-06-176256Actual
190553928.002023-10-186217Actual
8379807.002022-12-196226Actual
37899343.322025-03-1862511Actual
313173046.922024-09-1762613Actual
5722042.002022-05-186236Actual
28383872.002024-07-186256Actual
18345999.712023-09-1862411Actual
211114810.002023-12-196217Actual
333891005.032024-11-1762112Actual
268544248.002024-06-176263Actual
128171900.002023-04-186216Budget
16851797.002023-08-186226Actual
54313601.152022-09-186218Actual
10241466.002023-02-166273Actual
287681139.082024-07-1862411Actual
19468114.592023-10-1862112Actual
244481330.572024-03-1762611Actual
1790630.002022-06-186256Actual
127342100.002023-04-186265Budget
38391797.002022-08-186216Actual
19350719.922023-10-1862411Actual
24565147.572024-03-1762612Actual
265511005.032024-05-1762611Actual
25394776.312024-04-1762311Actual
24416277.362024-03-1762511Actual
285063743.002024-07-186267Actual
99631100.002023-01-166228Budget
32361000.002022-07-196228Budget
333292280.592024-11-1762611Actual
9482000.002022-05-186218Budget
340371070.002024-12-186256Actual
393202583.762025-04-1862613Actual
207652225.002023-12-196264Actual
9641650.002023-01-166256Budget
282164213.002024-07-186265Actual
258382986.002024-05-176264Actual
175833644.002023-09-186263Actual
304634413.002024-09-176215Actual
391421775.262025-04-1862112Actual
361385963.002025-02-166215Actual
353113902.002025-01-166267Actual
353993154.172025-01-166228Actual
191764908.752023-10-186228Actual
9497709.002023-01-166226Actual
32173881.632024-10-1762411Actual
6191168.002022-05-186246Actual
274148651.242024-06-176218Actual
157921639.002023-07-196216Actual
64172100.002022-10-186217Budget
368993163.582025-02-1662612Actual
89881432.002023-01-166213Actual
49631572.002022-09-186216Actual
179102251.002023-09-186236Actual
281834109.002024-07-186215Actual
365814820.872025-02-166268Actual
5011650.002022-09-186226Budget
165514638.002023-08-186263Actual
10021750.002023-01-166268Budget
31052200.002022-07-196267Budget
1743569.912023-08-1862112Actual
348956006.002025-01-166214Actual
19994793.002023-11-186256Actual
121593090.532023-03-186218Actual
14449289.062023-05-1862612Actual
21181000.002022-06-186228Budget
155194338.002023-07-196263Actual
40871500.002022-08-186266Actual
276161939.092024-06-1762411Actual
132062000.002023-04-186267Budget
17491342.252023-08-1862612Actual
210521136.002023-12-196266Actual
36868461.412025-02-1662212Actual
239002721.002024-03-176216Actual
20553357.152023-11-1862612Actual
31882000.002022-07-196218Budget
292774444.002024-08-176264Actual
317371468.002024-10-176236Actual
214061258.232023-12-1962411Actual
37022520.002022-08-186215Actual
16403146.512023-07-1962112Actual
364287293.002025-02-166217Actual
19296163.532023-10-1862211Actual
166101615.002023-08-186273Actual
61841622.002022-10-186236Actual
16971700.002022-06-186236Budget
25010804.002024-04-176246Actual
18646927.002023-10-186273Actual
39831004.002022-08-186246Actual
303421444.002024-09-176273Actual
44951432.002022-09-186213Actual
82492195.002022-12-196265Actual
376705767.862025-03-186218Actual
182033905.702023-09-186268Actual
23981979.002024-03-176246Actual
355731473.132025-01-1662411Actual
379302743.362025-03-1862611Actual
62321000.002022-10-186246Budget
387284115.002025-04-186217Actual
26022546.002024-05-176226Actual
316224595.002024-10-176265Actual
325007657.002024-11-176213Actual
9125371.002023-01-166273Actual
8522650.002022-12-196256Budget
156993914.002023-07-196215Actual
160827605.772023-07-196218Actual
305561637.002024-09-176216Actual
137094211.002023-05-186215Actual
269734278.002024-06-176264Actual
8622307.002022-05-186267Actual
136153816.002023-05-186214Actual
92292300.002023-01-166264Budget
10511000.002022-05-186268Budget
26644285.872024-05-1762612Actual
129611391.002023-04-186246Actual
189961252.002023-10-186266Actual
90431019.002023-01-166263Actual
27562922.052024-06-1762211Actual
70712100.002022-11-186215Budget
302505778.002024-09-176213Actual
21379815.672023-12-1962311Actual
13203600.002022-06-186214Budget
187062757.002023-10-186264Actual
21742160.212022-06-186268Actual
389961283.762025-04-1862311Actual
125942600.002023-04-186264Budget
15250215.662023-06-1862211Actual
60871500.002022-10-186216Budget
162021535.892023-07-1962111Actual
105651900.002023-02-166216Budget
3432850.002022-08-186263Budget
170214329.002023-08-186217Actual
175506479.002023-09-186213Actual
231255056.002024-02-166267Actual
185546872.002023-10-186213Actual
369862517.092025-02-1662213Actual
378451711.432025-03-1862311Actual
354912714.642025-01-1662111Actual
364613718.002025-02-166267Actual
196155021.002023-11-186263Actual
107101074.002023-02-166246Actual
19323614.602023-10-1862311Actual
280044415.002024-07-186263Actual
97772800.002023-01-166217Budget
209981798.002023-12-196246Actual
311401753.982024-09-1762112Actual
231854819.352024-02-166218Actual
312003398.692024-09-1762612Actual
81912100.002022-12-196215Budget
272051163.002024-06-176246Actual
103452600.002023-02-166264Budget
319718249.722024-10-176218Actual
29537786.002024-08-176256Actual
267624031.152024-05-1762613Actual
310211645.472024-09-1762311Actual
377305951.192025-03-186268Actual
222672208.702024-01-166268Actual
91733400.002023-01-166214Budget
34311008.002022-08-186263Actual
355191366.742025-01-1662211Actual
349285252.002025-01-166264Actual
10614975.002023-02-166226Actual
85231065.002022-12-196256Actual
270334424.002024-06-176215Actual
142201039.082023-05-1862111Actual
84281654.002022-12-196236Actual
167643939.002023-08-186265Actual
261949572.002024-05-176217Actual
217662929.002024-01-166264Actual
122641000.002023-03-186268Budget
309661924.202024-09-1762111Actual
179361039.002023-09-186246Actual
95941400.002023-01-166246Budget
155781619.002023-07-196273Actual
53481900.002022-09-186267Budget
201172827.002023-11-186267Actual
13008985.002023-04-186256Actual
226233994.002024-02-166263Actual
59472200.002022-10-186215Budget
16459173.102023-07-1962612Actual
339301793.002024-12-186216Actual
136473661.002023-05-186264Actual
200251666.002023-11-186266Actual
18471335.002022-06-186266Actual
277942048.672024-06-1762612Actual
3351900.002022-05-186215Budget
169621503.002023-08-186266Actual
384712761.002025-04-186265Actual
19377498.642023-10-1862511Actual
192681257.172023-10-1862111Actual
19862545.002022-06-186267Actual
28915351.832024-07-1862212Actual
15396173.102023-06-1862112Actual
77251100.002022-11-186228Budget
180843210.002023-09-186267Actual

Generated 2025-06-18 00:12:30.643 UTC