[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15250215.662023-06-1762211Actual
103462081.002023-02-156264Actual
307863398.002024-09-166267Actual
25367282.682024-04-1662211Actual
20351617.792023-11-1762311Actual
24362594.392024-03-1662311Actual
11880650.002023-03-176256Budget
316224595.002024-10-166265Actual
236274970.002024-03-166263Actual
147522231.002023-06-176265Actual
348671009.002025-01-156273Actual
370163643.432025-02-1562613Actual
389413561.462025-04-1762111Actual
304035246.002024-09-166264Actual
60871500.002022-10-176216Budget
110342400.002023-02-156218Budget
52921664.002022-09-176217Actual
381373313.592025-03-1762213Actual
170214329.002023-08-176217Actual
122071969.302023-03-176228Actual
282762535.002024-07-176216Actual
233051550.792024-02-1562111Actual
32361000.002022-07-186228Budget
279713504.002024-07-176213Actual
267312934.642024-05-1662213Actual
292774444.002024-08-166264Actual
24335501.832024-03-1662211Actual
105651900.002023-02-156216Budget
385312493.002025-04-176216Actual
14582595.002022-06-176215Actual
198272342.002023-11-176265Actual
76772673.862022-11-176218Actual
261331403.002024-05-166266Actual
301612543.402024-08-1662213Actual
325007657.002024-11-166213Actual
64741900.002022-10-176267Budget
197342731.002023-11-176264Actual
108111262.002023-02-156266Actual
97772800.002023-01-156217Budget
224401246.532024-01-1562611Actual
389691291.212025-04-1762211Actual
251264948.002024-04-166217Actual
12865850.002023-04-176226Budget
186743043.002023-10-176214Actual
312871624.092024-09-1662213Actual
1943600.002022-05-176214Budget
96931100.002023-01-156266Budget
31041979.002022-07-186267Actual
109512000.002023-02-156267Budget
141263384.482023-05-176228Actual
274423432.962024-06-166228Actual
161423943.582023-07-186268Actual
126773000.002023-04-176215Budget
359277880.002025-02-156213Actual
32146911.412024-10-1662311Actual
319718249.722024-10-166218Actual
258055456.002024-05-166214Actual
292447493.002024-08-166214Actual
272051163.002024-06-166246Actual
209171920.002023-12-186216Actual
285063743.002024-07-176267Actual
295111208.002024-08-166246Actual
107101074.002023-02-156246Actual
84281654.002022-12-186236Actual
20702000.002022-06-176218Budget
16430139.062023-07-1862212Actual
355461566.752025-01-1562311Actual
64172100.002022-10-176217Budget
23333707.162024-02-1562211Actual
277942048.672024-06-1662612Actual
327134853.002024-11-166215Actual
138591546.002023-05-176236Actual
388492823.862025-04-176228Actual
230021287.002024-02-156256Actual
16001200.002022-06-176216Budget
1790630.002022-06-176256Actual
7400601.002022-11-176256Actual
18291219.912023-09-1762211Actual
208254307.002023-12-186215Actual
343931139.082024-12-1762311Actual
129141675.002023-04-176236Actual
295681777.002024-08-166266Actual
275891917.822024-06-1662311Actual
116062100.002023-03-176265Budget
369862517.092025-02-1562213Actual
378451711.432025-03-1762311Actual
372285097.002025-03-176264Actual
383454170.002025-04-176214Actual
226233994.002024-02-156263Actual
23131098.002022-07-186263Actual
368993163.582025-02-1562612Actual
18318729.502023-09-1762311Actual
279123815.362024-06-1662613Actual
359594349.002025-02-156263Actual
93122240.002023-01-156215Actual
1272380.002022-06-176273Budget
22327892.272024-01-1562111Actual
72092190.002022-11-176216Actual
150423976.002023-06-176267Actual
28151700.002022-07-186236Budget
373811557.002025-03-176216Actual
13009650.002023-04-176256Budget
392893390.792025-04-1762213Actual
115482828.002023-03-176215Actual
79221120.002022-12-186263Actual
367231661.432025-02-1562411Actual
6333741.002022-10-176266Actual
148672806.002023-06-176236Actual
316822798.002024-10-166216Actual
88024201.162022-12-186218Actual
117862300.002023-03-176236Budget
210521136.002023-12-186266Actual
41702406.002022-08-176217Actual
14591900.002022-06-176215Budget
1648480.002022-06-176226Budget
4552850.002022-09-176263Budget
112781300.002023-03-176263Budget
257771250.002024-05-166273Actual
177622638.002023-09-176215Actual
212642208.702023-12-186268Actual
31873569.332022-07-186218Actual
232454560.262024-02-156268Actual
317631110.002024-10-166246Actual
189141786.002023-10-176236Actual
56191500.002022-10-176213Budget
126762650.002023-04-176215Actual
110821631.412023-02-156228Actual
287681139.082024-07-1762411Actual
667750.002022-05-176256Budget
2491562.002022-05-176264Actual
13831668.002023-05-176226Actual
261949572.002024-05-166217Actual
20692851.132022-06-176218Actual
281834109.002024-07-176215Actual
243071616.752024-03-1662111Actual
363691099.002025-02-156266Actual
122081100.002023-03-176228Budget
280915838.002024-07-176214Actual
77261484.442022-11-176228Actual
5536950.002022-09-176268Budget
361713056.002025-02-156265Actual
229503061.002024-02-156236Actual
151024704.202023-06-176218Actual
377305951.192025-03-176268Actual
3342035.002022-05-176215Actual
125362928.002023-04-176214Actual
125353200.002023-04-176214Budget
352784078.002025-01-156217Actual
41712100.002022-08-176217Budget
43581100.002022-08-176228Budget
328871603.002024-11-166246Actual
9498750.002023-01-156226Budget
32833690.002024-11-166226Actual
35719903.972025-01-1562212Actual
249291461.002024-04-166216Actual
31882000.002022-07-186218Budget
6802784.002022-11-176263Actual
390821766.752025-04-1762611Actual
311401753.982024-09-1662112Actual
259951017.002024-05-166216Actual
7258750.002022-11-176226Budget
344792532.722024-12-1762611Actual
5154550.002022-09-176256Budget
29868570.982024-08-1662211Actual
14839938.002023-06-176226Actual
116892405.002023-03-176216Actual
26342054.002022-07-186265Actual
360785467.002025-02-156264Actual
2766480.002022-07-186226Budget
1791750.002022-06-176256Budget
27151507.002024-06-166226Actual
129152300.002023-04-176236Budget
269418750.002024-06-166214Actual
27562922.052024-06-1662211Actual
523780.002022-05-176226Actual
271241531.002024-06-166216Actual
217343752.002024-01-156214Actual
185875367.002023-10-176263Actual
171743449.632023-08-176268Actual
280044415.002024-07-176263Actual
342783214.782024-12-176268Actual
4761200.002022-05-176216Budget
249841488.002024-04-166236Actual
176705340.002023-09-176214Actual
101591300.002023-02-156263Budget
14333692.262023-05-1762611Actual
18471335.002022-06-176266Actual
7221400.002022-05-176266Budget
247762757.002024-04-166264Actual
374362937.002025-03-176236Actual
54791100.002022-09-176228Budget
148121623.002023-06-176216Actual
380503374.232025-03-1762612Actual
371954332.002025-03-176214Actual
94492169.002023-01-156216Actual
202055120.872023-11-176228Actual
49641500.002022-09-176216Budget
19377498.642023-10-1762511Actual
349884772.002025-01-156215Actual
293373943.002024-08-166215Actual
17441400.002022-06-176246Budget
3911800.002022-05-176265Budget
23414297.572024-02-1562511Actual
263485389.062024-05-166268Actual
11881492.002023-03-176256Actual
175506479.002023-09-176213Actual
4551781.002022-09-176263Actual
306941455.002024-09-166266Actual
103452600.002023-02-156264Budget
169051328.002023-08-176246Actual
28915351.832024-07-1762212Actual
9640382.002023-01-156256Actual
108121300.002023-02-156266Budget
294301332.002024-08-166216Actual
140036442.002023-05-176217Actual
16311285.872023-07-1862511Actual
85231065.002022-12-186256Actual
313173046.922024-09-1662613Actual
6884360.002022-11-176273Actual
61979.002022-05-176263Actual
39050383.742025-04-1762511Actual
114653534.002023-03-176264Actual
340371070.002024-12-176256Actual
146272924.002023-06-176214Actual
75951900.002022-11-176267Budget
171144229.952023-08-176218Actual
330354970.002024-11-166267Actual
286862541.232024-07-1762111Actual
19994793.002023-11-176256Actual
180843210.002023-09-176267Actual
348084559.002025-01-156263Actual
379302743.362025-03-1762611Actual
256836185.002024-05-166213Actual
303704394.002024-09-166214Actual
104283000.002023-02-156215Budget
242473414.782024-03-166268Actual
362862397.002025-02-156236Actual
197024882.002023-11-176214Actual
39841000.002022-08-176246Budget
4413950.002022-08-176268Budget

Generated 2025-06-16 23:40:41.098 UTC