[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 418  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
304964074.002024-09-176265Actual
116062100.002023-03-186265Budget
16459173.102023-07-1962612Actual
20437950.782023-11-1862611Actual
96931100.002023-01-166266Budget
302832403.002024-09-176263Actual
19872200.002022-06-186267Budget
362862397.002025-02-166236Actual
67461900.002022-11-186213Budget
56202310.002022-10-186213Actual
52932100.002022-09-186217Budget
108952690.002023-02-166217Actual
19323614.602023-10-1862311Actual
28611560.002022-07-196246Actual
179361039.002023-09-186246Actual
385861831.002025-04-186236Actual
107101074.002023-02-166246Actual
173751248.652023-08-1862611Actual
13752184.002022-06-186264Actual
70712100.002022-11-186215Budget
24443600.002022-07-196214Budget
171144229.952023-08-186218Actual
225908025.002024-02-166213Actual
104832100.002023-02-166265Budget
214651086.952023-12-1962611Actual
7921850.002022-12-196263Budget
217662929.002024-01-166264Actual
295111208.002024-08-176246Actual
328611814.002024-11-176236Actual
38391797.002022-08-186216Actual
54313601.152022-09-186218Actual
189961252.002023-10-186266Actual
15991198.002022-06-186216Actual
47401600.002022-09-186264Budget
342194276.922024-12-186218Actual
171743449.632023-08-186268Actual
104823469.002023-02-166265Actual
231854819.352024-02-166218Actual
280915838.002024-07-186214Actual
7221400.002022-05-186266Budget
151623905.702023-06-186268Actual
73061500.002022-11-186236Budget
275343109.332024-06-1762111Actual
151024704.202023-06-186218Actual
389961283.762025-04-1862311Actual
187062757.002023-10-186264Actual
30994651.842024-09-1762211Actual
44951432.002022-09-186213Actual
18495384.812023-09-1862612Actual
95941400.002023-01-166246Budget
350213009.002025-01-166265Actual
31789967.002024-10-176256Actual
214061258.232023-12-1962411Actual
282164213.002024-07-186265Actual
288272184.842024-07-1862611Actual
23131098.002022-07-196263Actual
288872109.312024-07-1862112Actual
316224595.002024-10-176265Actual
230925743.002024-02-166217Actual
8905750.002022-12-196268Budget
666898.002022-05-186256Actual
372886053.002025-03-186215Actual
130661300.002023-04-186266Budget
165186958.002023-08-186213Actual
1943600.002022-05-186214Budget
213241009.292023-12-1962111Actual
287412134.842024-07-1862311Actual
307863398.002024-09-176267Actual
341594906.002024-12-186267Actual
103452600.002023-02-166264Budget
319718249.722024-10-176218Actual
33297784.822024-11-1762411Actual
19968965.002023-11-186246Actual
27643640.132024-06-1762511Actual
352191588.002025-01-166266Actual
322911180.572024-10-1762112Actual
72092190.002022-11-186216Actual
105651900.002023-02-166216Budget
356311247.592025-01-1662611Actual
110811100.002023-02-166228Budget
23333707.162024-02-1662211Actual
276161939.092024-06-1762411Actual
365494093.582025-02-166228Actual
322312419.952024-10-1762611Actual
11359480.002023-03-186273Budget
318797943.002024-10-176217Actual
252194960.262024-04-176218Actual
60871500.002022-10-186216Budget
33731092.002022-08-186213Actual
278813825.882024-06-1762213Actual
345392485.912024-12-1862112Actual
369862517.092025-02-1662213Actual
222086025.442024-01-166218Actual
92292300.002023-01-166264Budget
61800.002022-05-186213Budget
667750.002022-05-186256Budget
190884663.002023-10-186267Actual
10757650.002023-02-166256Budget
24434268.002022-07-196214Actual
18646927.002023-10-186273Actual
18481400.002022-06-186266Budget
98331260.002023-01-166267Actual
352784078.002025-01-166217Actual
14302961.422023-05-1862411Actual
237472225.002024-03-176264Actual
20524110.342023-11-1862212Actual
212323831.462023-12-196228Actual
392893390.792025-04-1862213Actual
158731072.002023-07-196246Actual
5210950.002022-09-186266Budget
3432850.002022-08-186263Budget
218264414.002024-01-166215Actual
10241466.002023-02-166273Actual
21172051.122022-06-186228Actual
276751353.982024-06-1762611Actual
91733400.002023-01-166214Budget
21379815.672023-12-1962311Actual
345671055.032024-12-1862212Actual
167314328.002023-08-186215Actual
84281654.002022-12-196236Actual
65572300.002022-10-186218Budget
330354970.002024-11-176267Actual
359594349.002025-02-166263Actual
21181000.002022-06-186228Budget
114662600.002023-03-186264Budget
18291219.912023-09-1862211Actual
88491100.002022-12-196228Budget
388813742.062025-04-186268Actual
3902293.002022-05-186265Actual
125362928.002023-04-186214Actual
351362889.002025-01-166236Actual
314967246.002024-10-176214Actual
389413561.462025-04-1862111Actual
252793222.352024-04-176268Actual
156393481.002023-07-196264Actual
137423048.002023-05-186265Actual
362312224.002025-02-166216Actual
357503816.792025-01-1662612Actual
114073200.002023-03-186214Budget
291573965.002024-08-176263Actual
377902215.692025-03-1862111Actual
147193224.002023-06-186215Actual
248692899.002024-04-176265Actual
11360415.002023-03-186273Actual
36258498.002025-02-166226Actual
102902518.002023-02-166214Actual
14449289.062023-05-1862612Actual
16311285.872023-07-1962511Actual
379302743.362025-03-1862611Actual
267312934.642024-05-1762213Actual
348084559.002025-01-166263Actual
120772000.002023-03-186267Budget
66061528.382022-10-186228Actual
108111262.002023-02-166266Actual
2453562.462024-03-1762212Actual
81912100.002022-12-196215Budget
16257490.132023-07-1962311Actual
263485389.062024-05-176268Actual
8522650.002022-12-196256Budget
84751404.002022-12-196246Actual
42271900.002022-08-186267Budget
310801747.602024-09-1762611Actual
122081100.002023-03-186228Budget
79221120.002022-12-196263Actual
343384034.882024-12-1862111Actual
8379807.002022-12-196226Actual
257771250.002024-05-176273Actual
78661900.002022-12-196213Budget
28303546.002024-07-186226Actual
379901591.212025-03-1862112Actual
31041979.002022-07-196267Actual
3084610942.192024-09-176218Actual
9473840.552022-05-186218Actual
26644285.872024-05-1762612Actual
10242480.002023-02-166273Budget
15336941.202023-06-1862611Actual
375784531.002025-03-186217Actual
126773000.002023-04-186215Budget
135871649.002023-05-186273Actual
9694901.002023-01-166266Actual
27181200.002022-07-196216Budget
71262200.002022-11-186265Budget
313173046.922024-09-1762613Actual
387612803.002025-04-186267Actual
117862300.002023-03-186236Budget
132903669.332023-04-186218Actual
16851797.002023-08-186226Actual
239551404.002024-03-176236Actual
14599758.002023-06-186273Actual
6883380.002022-11-186273Budget
32911000.002022-07-196268Budget
69314276.002022-11-186214Actual
140366074.002023-05-186267Actual
15277582.682023-06-1862311Actual
26612245.442024-05-1762112Actual
140985372.392023-05-186218Actual
354312775.382025-01-166268Actual
290344471.512024-07-1862213Actual
15396173.102023-06-1862112Actual
338704473.002024-12-186265Actual
37022520.002022-08-186215Actual
36750538.002025-02-1662511Actual
112212651.002023-03-186213Actual
318201497.002024-10-176266Actual
239002721.002024-03-176216Actual
24716816.002024-04-176273Actual
110342400.002023-02-166218Budget
133381100.002023-04-186228Budget
1271320.002022-06-186273Actual
332154151.902024-11-1762111Actual
127351823.002023-04-186265Actual
621100.002022-05-186263Budget
361713056.002025-02-166265Actual
146272924.002023-06-186214Actual
92302764.002023-01-166264Actual
281233262.002024-07-186264Actual
273215151.002024-06-176217Actual
133941000.002023-04-186268Budget
125353200.002023-04-186214Budget
62321000.002022-10-186246Budget
323831267.942024-10-1762113Actual
130651314.002023-04-186266Actual
283571872.002024-07-186246Actual
53481900.002022-09-186267Budget
389691291.212025-04-1862211Actual
281834109.002024-07-186215Actual
22531400.772024-01-1662612Actual
269131734.002024-06-176273Actual
296277301.002024-08-176217Actual
25448448.642024-04-1762511Actual
339851483.002024-12-186236Actual
31873569.332022-07-196218Actual
175506479.002023-09-186213Actual
392023278.482025-04-1862612Actual
327134853.002024-11-176215Actual
180514049.002023-09-186217Actual
253391199.722024-04-1762111Actual
149501342.002023-06-186266Actual
366691426.322025-02-1662211Actual
185546872.002023-10-186213Actual

Generated 2025-06-18 01:48:42.630 UTC