[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 524  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19377498.642023-10-1862511Actual
5678850.002022-10-186263Budget
371084938.002025-03-186263Actual
2396380.002022-07-196273Budget
14591900.002022-06-186215Budget
264651090.142024-05-1762311Actual
273543497.002024-06-176267Actual
177953479.002023-09-186265Actual
17491342.252023-08-1862612Actual
241888133.052024-03-176218Actual
14893788.002023-06-186246Actual
311401753.982024-09-1762112Actual
297804731.472024-08-176268Actual
265511005.032024-05-1762611Actual
78661900.002022-12-196213Budget
382584372.002025-04-186263Actual
30472800.002022-07-196217Budget
212048836.092023-12-196218Actual
37032200.002022-08-186215Budget
200844252.002023-11-186217Actual
138851371.002023-05-186246Actual
191488345.182023-10-186218Actual
356911416.742025-01-1662112Actual
24443600.002022-07-196214Budget
310211645.472024-09-1762311Actual
156062748.002023-07-196214Actual
19350719.922023-10-1862411Actual
523780.002022-05-186226Actual
323831267.942024-10-1762113Actual
115482828.002023-03-186215Actual
181723514.782023-09-186228Actual
130651314.002023-04-186266Actual
24956284.002024-04-176226Actual
29537786.002024-08-176256Actual
27181200.002022-07-196216Budget
107101074.002023-02-166246Actual
219732806.002024-01-166236Actual
8072800.002022-05-186217Budget
35719903.972025-01-1662212Actual
95461607.002023-01-166236Actual
168793309.002023-08-186236Actual
345392485.912024-12-1862112Actual
187994372.002023-10-186265Actual
230331510.002024-02-166266Actual
24434268.002022-07-196214Actual
207652225.002023-12-196264Actual
209171920.002023-12-196216Actual
171743449.632023-08-186268Actual
28915351.832024-07-1862212Actual
378721245.462025-03-1862411Actual
5155832.002022-09-186256Actual
38391797.002022-08-186216Actual
51071000.002022-09-186246Budget
170543573.002023-08-186267Actual
112781300.002023-03-186263Budget
52932100.002022-09-186217Budget
187062757.002023-10-186264Actual
288872109.312024-07-1862112Actual
3084610942.192024-09-176218Actual
94501900.002023-01-166216Budget
6333741.002022-10-186266Actual
81072300.002022-12-196264Budget
84751404.002022-12-196246Actual
163431246.532023-07-1962611Actual
167643939.002023-08-186265Actual
15250215.662023-06-1862211Actual
185875367.002023-10-186263Actual
7921850.002022-12-196263Budget
363122038.002025-02-166246Actual
155781619.002023-07-196273Actual
310481614.622024-09-1762411Actual
317631110.002024-10-176246Actual
353717661.832025-01-166218Actual
15171800.002022-06-186265Budget
212323831.462023-12-196228Actual
259334523.002024-05-176265Actual
330354970.002024-11-176267Actual
8003380.002022-12-196273Budget
35600336.942025-01-1662511Actual
1943600.002022-05-186214Budget
133941000.002023-04-186268Budget
18886874.002023-10-186226Actual
348956006.002025-01-166214Actual
218264414.002024-01-166215Actual
31789967.002024-10-176256Actual
316224595.002024-10-176265Actual
291246626.002024-08-176213Actual
88501542.022022-12-196228Actual
189961252.002023-10-186266Actual
77261484.442022-11-186228Actual
140036442.002023-05-186217Actual
61851300.002022-10-186236Budget
169621503.002023-08-186266Actual
59472200.002022-10-186215Budget
20702000.002022-06-186218Budget
319992913.262024-10-176228Actual
383784278.002025-04-186264Actual
197024882.002023-11-186214Actual
24362594.392024-03-1762311Actual
292774444.002024-08-176264Actual
202055120.872023-11-186228Actual
120181793.002023-03-186217Actual
28383872.002024-07-186256Actual
155194338.002023-07-196263Actual
334492924.222024-11-1762612Actual
249291461.002024-04-176216Actual
251264948.002024-04-176217Actual
19302746.002022-06-186217Actual
139111082.002023-05-186256Actual
319718249.722024-10-176218Actual
108942500.002023-02-166217Budget
24416277.362024-03-1762511Actual
214651086.952023-12-1962611Actual
376103058.002025-03-186267Actual
58082937.002022-10-186214Actual
336583400.002024-12-186263Actual
102893200.002023-02-166214Budget
365219281.562025-02-166218Actual
6136673.002022-10-186226Actual
30042426.302024-08-1762212Actual
230021287.002024-02-166256Actual
20437950.782023-11-1862611Actual
15427216.722023-06-1862612Actual
372886053.002025-03-186215Actual
10613850.002023-02-166226Budget
91733400.002023-01-166214Budget
389691291.212025-04-1862211Actual
19524280.552023-10-1862612Actual
374881089.002025-03-186256Actual
78651782.002022-12-196213Actual
47401600.002022-09-186264Budget
188591078.002023-10-186216Actual
210521136.002023-12-196266Actual
18291219.912023-09-1862211Actual
166382722.002023-08-186214Actual
241283280.002024-03-176267Actual
23927384.002024-03-176226Actual
231854819.352024-02-166218Actual
326205111.002024-11-176214Actual
387284115.002025-04-186217Actual
33731092.002022-08-186213Actual
7221400.002022-05-186266Budget
344201744.412024-12-1862411Actual
54801501.112022-09-186228Actual
246573350.002024-04-176263Actual
129141675.002023-04-186236Actual
9498750.002023-01-166226Budget
5677823.002022-10-186263Actual
233871117.802024-02-1662411Actual
25036907.002024-04-176256Actual
23333707.162024-02-1662211Actual
148121623.002023-06-186216Actual
227104946.002024-02-166214Actual
329441571.002024-11-176266Actual
272051163.002024-06-176246Actual
133371922.332023-04-186228Actual
176421027.002023-09-186273Actual
43572546.582022-08-186228Actual
324101904.802024-10-1762213Actual
31709602.002024-10-176226Actual
350213009.002025-01-166265Actual
385861831.002025-04-186236Actual
23131098.002022-07-196263Actual
77251100.002022-11-186228Budget
286265007.242024-07-186268Actual
26612245.442024-05-1762112Actual
190553928.002023-10-186217Actual
92292300.002023-01-166264Budget
7211368.002022-05-186266Actual
2250069.912024-01-1662112Actual
226821369.002024-02-166273Actual
192681257.172023-10-1862111Actual
1647371.002022-06-186226Actual
208254307.002023-12-196215Actual
43581100.002022-08-186228Budget
33270823.112024-11-1762311Actual
286862541.232024-07-1862111Actual
287681139.082024-07-1862411Actual
80523400.002022-12-196214Budget
365494093.582025-02-166228Actual
258382986.002024-05-176264Actual
24335501.832024-03-1762211Actual
11352002.002022-06-186213Actual
7258750.002022-11-186226Budget
274148651.242024-06-176218Actual
110335252.692023-02-166218Actual
389961283.762025-04-1862311Actual
116062100.002023-03-186265Budget
4031550.002022-08-186256Budget
341594906.002024-12-186267Actual
342194276.922024-12-186218Actual
50611300.002022-09-186236Budget
39831004.002022-08-186246Actual
192082417.792023-10-186268Actual
167314328.002023-08-186215Actual
356311247.592025-01-1662611Actual
53491411.002022-09-186267Actual
150097952.002023-06-186217Actual
14582595.002022-06-186215Actual
6802784.002022-11-186263Actual
369591624.092025-02-1662113Actual
216155154.002024-01-166213Actual
32351542.022022-07-196228Actual
13008985.002023-04-186256Actual
328611814.002024-11-176236Actual
26022546.002024-05-176226Actual
27562922.052024-06-1762211Actual
136473661.002023-05-186264Actual
14333692.262023-05-1862611Actual
191764908.752023-10-186228Actual
377902215.692025-03-1862111Actual
16230269.912023-07-1962211Actual
346592132.872024-12-1862113Actual
39361009.002022-08-186236Actual
374621014.002025-03-186246Actual
361713056.002025-02-166265Actual
162021535.892023-07-1962111Actual
340111352.002024-12-186246Actual
22327892.272024-01-1662111Actual
21945640.002024-01-166226Actual
263485389.062024-05-176268Actual
160224663.002023-07-196267Actual
5759646.002022-10-186273Actual
154868747.002023-07-196213Actual
330035841.002024-11-176217Actual
5154550.002022-09-186256Budget
304964074.002024-09-176265Actual
272621845.002024-06-176266Actual
364613718.002025-02-166267Actual
269418750.002024-06-176214Actual
14248303.962023-05-1862211Actual
133952102.642023-04-186268Actual
17431856.002022-06-186246Actual
8905750.002022-12-196268Budget
38612932.002025-04-186246Actual
1933449.002022-05-186214Actual
54791100.002022-09-186228Budget
381662459.192025-03-1862613Actual
75383420.002022-11-186217Actual
98331260.002023-01-166267Actual

Generated 2025-06-17 10:53:35.439 UTC