[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 717  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
123482200.002023-04-196213Budget
243071616.752024-03-1862111Actual
355461566.752025-01-1762311Actual
269734278.002024-06-186264Actual
77261484.442022-11-196228Actual
342474531.472024-12-196228Actual
197945214.002023-11-196215Actual
43581100.002022-08-196228Budget
32200601.832024-10-1862511Actual
97763424.002023-01-176217Actual
5677823.002022-10-196263Actual
54791100.002022-09-196228Budget
17431856.002022-06-196246Actual
313766939.002024-10-186213Actual
101601145.002023-02-176263Actual
18481400.002022-06-196266Budget
207652225.002023-12-206264Actual
336583400.002024-12-196263Actual
226821369.002024-02-176273Actual
300141863.562024-08-1862112Actual
16230269.912023-07-2062211Actual
24362594.392024-03-1862311Actual
15991198.002022-06-196216Actual
358101217.062025-01-1762113Actual
33270823.112024-11-1862311Actual
347755342.002025-01-176213Actual
119351300.002023-03-196266Budget
182631795.472023-09-1962111Actual
330354970.002024-11-186267Actual
97772800.002023-01-176217Budget
187062757.002023-10-196264Actual
5678850.002022-10-196263Budget
127342100.002023-04-196265Budget
19495109.272023-10-1962212Actual
38401500.002022-08-196216Budget
18966484.002023-10-196256Actual
34366517.792024-12-1962211Actual
256836185.002024-05-186213Actual
14839938.002023-06-196226Actual
32146911.412024-10-1862311Actual
24716816.002024-04-186273Actual
125362928.002023-04-196214Actual
6883380.002022-11-196273Budget
6135650.002022-10-196226Budget
292161083.002024-08-186273Actual
14599758.002023-06-196273Actual
10021750.002023-01-176268Budget
161104323.892023-07-206228Actual
341268024.002024-12-196217Actual
236861038.002024-03-186273Actual
59472200.002022-10-196215Budget
15161497.002022-06-196265Actual
291573965.002024-08-186263Actual
14333692.262023-05-1962611Actual
4413950.002022-08-196268Budget
80514449.002022-12-206214Actual
50601516.002022-09-196236Actual
337171673.002024-12-196273Actual
120192500.002023-03-196217Budget
152221223.122023-06-1962111Actual
32911000.002022-07-206268Budget
192082417.792023-10-196268Actual
392621829.362025-04-1962113Actual
75383420.002022-11-196217Actual
9126380.002023-01-176273Budget
12488500.002023-04-196273Actual
224401246.532024-01-1762611Actual
310481614.622024-09-1862411Actual
3888650.002022-08-196226Budget
18404996.522023-09-1962611Actual
101042284.002023-02-176213Actual
81912100.002022-12-206215Budget
218582209.002024-01-176265Actual
666898.002022-05-196256Actual
290344471.512024-07-1962213Actual
13761600.002022-06-196264Budget
217662929.002024-01-176264Actual
200251666.002023-11-196266Actual
124051300.002023-04-196263Budget
58631629.002022-10-196264Actual
299221199.722024-08-1862411Actual
70701901.002022-11-196215Actual
249291461.002024-04-186216Actual
19862545.002022-06-196267Actual
260761516.002024-05-186246Actual
276161939.092024-06-1862411Actual
17262627.372023-08-1962211Actual
171743449.632023-08-196268Actual
210521136.002023-12-206266Actual
209981798.002023-12-206246Actual
301341557.422024-08-1862113Actual
2250069.912024-01-1762112Actual
524480.002022-05-196226Budget
135871649.002023-05-196273Actual
99642185.972023-01-176228Actual
218264414.002024-01-176215Actual
280915838.002024-07-196214Actual
191764908.752023-10-196228Actual
16430139.062023-07-2062212Actual
15427216.722023-06-1962612Actual
37561900.002022-08-196265Actual
345671055.032024-12-1962212Actual
120772000.002023-03-196267Budget
238402411.002024-03-186265Actual
17234881.632023-08-1962111Actual
219732806.002024-01-176236Actual
66061528.382022-10-196228Actual
232454560.262024-02-176268Actual
359594349.002025-02-176263Actual
48811900.002022-09-196265Budget
278813825.882024-06-1862213Actual
89871900.002023-01-176213Budget
120181793.002023-03-196217Actual
101591300.002023-02-176263Budget
28142176.002022-07-206236Actual
198871336.002023-11-196216Actual
179921515.002023-09-196266Actual
213241009.292023-12-2062111Actual
84751404.002022-12-206246Actual
375784531.002025-03-196217Actual
91742156.002023-01-176214Actual
105651900.002023-02-176216Budget
64172100.002022-10-196217Budget
8072800.002022-05-196217Budget
339301793.002024-12-196216Actual
305561637.002024-09-186216Actual
50611300.002022-09-196236Budget
44121485.962022-08-196268Actual
190884663.002023-10-196267Actual
157322257.002023-07-206265Actual
315896499.002024-10-186215Actual
88024201.162022-12-206218Actual
335362713.582024-11-1862213Actual
59462380.002022-10-196215Actual
309065561.792024-09-186268Actual
133941000.002023-04-196268Budget
4633691.002022-09-196273Actual
181444434.502023-09-196218Actual
8063337.002022-05-196217Actual
15171800.002022-06-196265Budget
196742282.002023-11-196273Actual
108942500.002023-02-176217Budget
22025668.002024-01-176256Actual
150423976.002023-06-196267Actual
85781100.002022-12-206266Budget
35613264.002022-08-196214Actual
358683046.922025-01-1762613Actual
335662803.062024-11-1862613Actual
7221400.002022-05-196266Budget
316224595.002024-10-186265Actual
30994651.842024-09-1862211Actual
18646927.002023-10-196273Actual
30663699.002024-09-186256Actual
71262200.002022-11-196265Budget
221483902.002024-01-176267Actual
369862517.092025-02-1762213Actual
222672208.702024-01-176268Actual
293373943.002024-08-186215Actual
180843210.002023-09-196267Actual
304035246.002024-09-186264Actual
18886874.002023-10-196226Actual
84291500.002022-12-206236Budget
38018542.262025-03-1962212Actual
66051100.002022-10-196228Budget
373214020.002025-03-196265Actual
343931139.082024-12-1962311Actual
276751353.982024-06-1862611Actual
129141675.002023-04-196236Actual
2395535.002022-07-206273Actual
258382986.002024-05-186264Actual
9473840.552022-05-196218Actual
107101074.002023-02-176246Actual
301913080.262024-08-1862613Actual
385861831.002025-04-196236Actual
58082937.002022-10-196214Actual
350213009.002025-01-176265Actual
14582595.002022-06-196215Actual
316822798.002024-10-186216Actual
28915351.832024-07-1962212Actual
188591078.002023-10-196216Actual
4088950.002022-08-196266Budget
9482000.002022-05-196218Budget
115482828.002023-03-196215Actual
10614975.002023-02-176226Actual
288272184.842024-07-1962611Actual
283312849.002024-07-196236Actual
93661920.002023-01-176265Actual
130651314.002023-04-196266Actual
357503816.792025-01-1762612Actual
79221120.002022-12-206263Actual
53491411.002022-09-196267Actual
2491562.002022-05-196264Actual
339851483.002024-12-196236Actual
138041959.002023-05-196216Actual
133381100.002023-04-196228Budget
171144229.952023-08-196218Actual
161423943.582023-07-206268Actual
7921850.002022-12-206263Budget
277942048.672024-06-1862612Actual
27171736.002022-07-206216Actual
136153816.002023-05-196214Actual
21024872.002023-12-206256Actual
374362937.002025-03-196236Actual
383454170.002025-04-196214Actual
342783214.782024-12-196268Actual
84281654.002022-12-206236Actual
5731700.002022-05-196236Budget
354312775.382025-01-176268Actual
362862397.002025-02-176236Actual
290071829.362024-07-1962113Actual
387612803.002025-04-196267Actual
248692899.002024-04-186265Actual
26342054.002022-07-206265Actual
87192038.002022-12-206267Actual
328611814.002024-11-186236Actual
15250215.662023-06-1962211Actual
52921664.002022-09-196217Actual
24335501.832024-03-1862211Actual
351362889.002025-01-176236Actual
247444146.002024-04-186214Actual
393202583.762025-04-1962613Actual
273543497.002024-06-186267Actual
325007657.002024-11-186213Actual
263485389.062024-05-186268Actual
29537786.002024-08-186256Actual
374621014.002025-03-196246Actual
331552604.162024-11-186268Actual
1271320.002022-06-196273Actual
131483624.002023-04-196217Actual
168242729.002023-08-196216Actual
76772673.862022-11-196218Actual
6279550.002022-10-196256Budget
297482823.862024-08-186228Actual
129621300.002023-04-196246Budget
230331510.002024-02-176266Actual
343384034.882024-12-1962111Actual
116071699.002023-03-196265Actual
19302746.002022-06-196217Actual
337786230.002024-12-196264Actual
251264948.002024-04-186217Actual

Generated 2025-06-18 05:11:40.581 UTC