[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 525  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
248692899.002024-04-186265Actual
115493000.002023-03-196215Budget
116901900.002023-03-196216Budget
24716816.002024-04-186273Actual
7400601.002022-11-196256Actual
107101074.002023-02-176246Actual
104293776.002023-02-176215Actual
65584664.802022-10-196218Actual
270642546.002024-06-186265Actual
30663699.002024-09-186256Actual
137094211.002023-05-196215Actual
202055120.872023-11-196228Actual
351362889.002025-01-176236Actual
69882828.002022-11-196264Actual
24971454.002022-07-206264Actual
21742160.212022-06-196268Actual
48811900.002022-09-196265Budget
22025668.002024-01-176256Actual
329441571.002024-11-186266Actual
18886874.002023-10-196226Actual
139111082.002023-05-196256Actual
18481400.002022-06-196266Budget
6333741.002022-10-196266Actual
275343109.332024-06-1862111Actual
365814820.872025-02-176268Actual
19968965.002023-11-196246Actual
17343159.272023-08-1962511Actual
3432850.002022-08-196263Budget
25036907.002024-04-186256Actual
197342731.002023-11-196264Actual
38612932.002025-04-196246Actual
322312419.952024-10-1862611Actual
294851852.002024-08-186236Actual
299542280.592024-08-1862611Actual
214061258.232023-12-2062411Actual
165514638.002023-08-196263Actual
121602400.002023-03-196218Budget
99153601.152023-01-176218Actual
320314366.312024-10-186268Actual
28915351.832024-07-1962212Actual
302505778.002024-09-186213Actual
38401500.002022-08-196216Budget
336583400.002024-12-196263Actual
230021287.002024-02-176256Actual
201172827.002023-11-196267Actual
375784531.002025-03-196217Actual
249841488.002024-04-186236Actual
19377498.642023-10-1962511Actual
314967246.002024-10-186214Actual
157322257.002023-07-206265Actual
81082329.002022-12-206264Actual
129152300.002023-04-196236Budget
25394776.312024-04-1862311Actual
21181000.002022-06-196228Budget
24362594.392024-03-1862311Actual
303704394.002024-09-186214Actual
200251666.002023-11-196266Actual
128171900.002023-04-196216Budget
219991782.002024-01-176246Actual
307863398.002024-09-186267Actual
348671009.002025-01-176273Actual
239551404.002024-03-186236Actual
16971700.002022-06-196236Budget
182631795.472023-09-1962111Actual
37167966.002025-03-196273Actual
16430139.062023-07-2062212Actual
103462081.002023-02-176264Actual
59472200.002022-10-196215Budget
225908025.002024-02-176213Actual
11352002.002022-06-196213Actual
5677823.002022-10-196263Actual
138041959.002023-05-196216Actual
327465909.002024-11-186265Actual
330354970.002024-11-186267Actual
35613264.002022-08-196214Actual
333292280.592024-11-1862611Actual
269734278.002024-06-186264Actual
277352627.402024-06-1862112Actual
298951551.852024-08-1862311Actual
89871900.002023-01-176213Budget
313173046.922024-09-1862613Actual
344792532.722024-12-1962611Actual
13008985.002023-04-196256Actual
388492823.862025-04-196228Actual
109503296.002023-02-176267Actual
14839938.002023-06-196226Actual
121593090.532023-03-196218Actual
35600336.942025-01-1762511Actual
337454740.002024-12-196214Actual
342474531.472024-12-196228Actual
524480.002022-05-196226Budget
156393481.002023-07-206264Actual
26519164.592024-05-1862511Actual
31882000.002022-07-206218Budget
367231661.432025-02-1762411Actual
320912682.722024-10-1862111Actual
181723514.782023-09-196228Actual
177622638.002023-09-196215Actual
257771250.002024-05-186273Actual
171422369.312023-08-196228Actual
360468340.002025-02-176214Actual
69323400.002022-11-196214Budget
162021535.892023-07-2062111Actual
240071017.002024-03-186256Actual
9473840.552022-05-196218Actual
73071378.002022-11-196236Actual
21751000.002022-06-196268Budget
323831267.942024-10-1862113Actual
9044850.002023-01-176263Budget
28303546.002024-07-196226Actual
7258750.002022-11-196226Budget
335662803.062024-11-1862613Actual
99162300.002023-01-176218Budget
289472435.912024-07-1962612Actual
228354100.002024-02-176265Actual
16284679.502023-07-2062411Actual
16961217.002022-06-196236Actual
15819303.002023-07-206226Actual
37818423.112025-03-1962211Actual
33417328.422024-11-1862212Actual
39170803.972025-04-1962212Actual
331233123.872024-11-186228Actual
52932100.002022-09-196217Budget
189961252.002023-10-196266Actual
523780.002022-05-196226Actual
374621014.002025-03-196246Actual
332154151.902024-11-1862111Actual
18291219.912023-09-1962211Actual
4031550.002022-08-196256Budget
343384034.882024-12-1962111Actual
66051100.002022-10-196228Budget
72092190.002022-11-196216Actual
102893200.002023-02-176214Budget
173751248.652023-08-1962611Actual
361385963.002025-02-176215Actual
361713056.002025-02-176265Actual
259951017.002024-05-186216Actual
26022546.002024-05-186226Actual
8905750.002022-12-206268Budget
2556662.462024-04-1862212Actual
15427216.722023-06-1962612Actual
1647371.002022-06-196226Actual
15396173.102023-06-1962112Actual
66061528.382022-10-196228Actual
98321900.002023-01-176267Budget
262897575.462024-05-186218Actual
268544248.002024-06-186263Actual
72571134.002022-11-196226Actual
22327892.272024-01-1762111Actual
8063337.002022-05-196217Actual
294301332.002024-08-186216Actual
58631629.002022-10-196264Actual
20702000.002022-06-196218Budget
36192038.002022-08-196264Actual
230331510.002024-02-176266Actual
3902293.002022-05-196265Actual
185875367.002023-10-196263Actual
94501900.002023-01-176216Budget
136153816.002023-05-196214Actual
34447543.322024-12-1962511Actual
256836185.002024-05-186213Actual
252194960.262024-04-186218Actual
181444434.502023-09-196218Actual
62321000.002022-10-196246Budget
271792726.002024-06-186236Actual
1271320.002022-06-196273Actual
53491411.002022-09-196267Actual
298402541.232024-08-1862111Actual
367802326.332025-02-1762611Actual
295111208.002024-08-186246Actual
355191366.742025-01-1762211Actual
117371126.002023-03-196226Actual
208254307.002023-12-206215Actual
287412134.842024-07-1962311Actual
3351900.002022-05-196215Budget
19994793.002023-11-196256Actual
37561900.002022-08-196265Actual
37032200.002022-08-196215Budget
317371468.002024-10-186236Actual
2453562.462024-03-1862212Actual
14591900.002022-06-196215Budget
269418750.002024-06-186214Actual
355731473.132025-01-1762411Actual
138851371.002023-05-196246Actual
133941000.002023-04-196268Budget
71272856.002022-11-196265Actual
9125371.002023-01-176273Actual
42262038.002022-08-196267Actual
198272342.002023-11-196265Actual
269131734.002024-06-186273Actual
105661924.002023-02-176216Actual
287681139.082024-07-1962411Actual
54801501.112022-09-196228Actual
120772000.002023-03-196267Budget
10613850.002023-02-176226Budget
283571872.002024-07-196246Actual
2765546.002022-07-206226Actual
61851300.002022-10-196236Budget
352784078.002025-01-176217Actual
42271900.002022-08-196267Budget
324101904.802024-10-1862213Actual
70701901.002022-11-196215Actual
246573350.002024-04-186263Actual
67452470.002022-11-196213Actual
3911800.002022-05-196265Budget
219181726.002024-01-176216Actual
175833644.002023-09-196263Actual
6278574.002022-10-196256Actual
22581800.002022-07-206213Budget
192082417.792023-10-196268Actual
86602800.002022-12-206217Budget
130661300.002023-04-196266Budget
155194338.002023-07-206263Actual
171743449.632023-08-196268Actual
2501600.002022-05-196264Budget
621100.002022-05-196263Budget
297482823.862024-08-186228Actual
335091625.842024-11-1862113Actual
14333692.262023-05-1962611Actual
110811100.002023-02-176228Budget
1943600.002022-05-196214Budget
99642185.972023-01-176228Actual
252473319.322024-04-186228Actual
85771621.002022-12-206266Actual

Generated 2025-06-19 00:31:10.914 UTC