[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 819  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
51071000.002022-09-186246Budget
17289999.712023-08-1862311Actual
80514449.002022-12-196214Actual
16931979.002023-08-186256Actual
110335252.692023-02-166218Actual
276751353.982024-06-1762611Actual
61979.002022-05-186263Actual
39841000.002022-08-186246Budget
53491411.002022-09-186267Actual
253391199.722024-04-1762111Actual
162021535.892023-07-1962111Actual
201777810.322023-11-186218Actual
38391797.002022-08-186216Actual
4088950.002022-08-186266Budget
24416277.362024-03-1762511Actual
285063743.002024-07-186267Actual
129141675.002023-04-186236Actual
159301261.002023-07-196266Actual
6135650.002022-10-186226Budget
28151700.002022-07-196236Budget
243071616.752024-03-1762111Actual
282164213.002024-07-186265Actual
69314276.002022-11-186214Actual
99162300.002023-01-166218Budget
48232200.002022-09-186215Budget
65584664.802022-10-186218Actual
367802326.332025-02-1662611Actual
179361039.002023-09-186246Actual
60051900.002022-10-186265Budget
282762535.002024-07-186216Actual
310481614.622024-09-1762411Actual
23333707.162024-02-1662211Actual
100201546.562023-01-166268Actual
39371300.002022-08-186236Budget
104823469.002023-02-166265Actual
335362713.582024-11-1762213Actual
27763253.962024-06-1762212Actual
239002721.002024-03-176216Actual
150423976.002023-06-186267Actual
177953479.002023-09-186265Actual
524480.002022-05-186226Budget
304964074.002024-09-176265Actual
306111322.002024-09-176236Actual
217061030.002024-01-166273Actual
10613850.002023-02-166226Budget
252793222.352024-04-176268Actual
224401246.532024-01-1662611Actual
388492823.862025-04-186228Actual
23360924.182024-02-1662311Actual
307863398.002024-09-176267Actual
76782300.002022-11-186218Budget
261949572.002024-05-176217Actual
160224663.002023-07-196267Actual
158731072.002023-07-196246Actual
17462110.342023-08-1862212Actual
300742257.182024-08-1762612Actual
65572300.002022-10-186218Budget
122071969.302023-03-186228Actual
58073200.002022-10-186214Budget
239551404.002024-03-176236Actual
37899343.322025-03-1862511Actual
328611814.002024-11-176236Actual
16430139.062023-07-1962212Actual
134938283.002023-05-186213Actual
21379815.672023-12-1962311Actual
345392485.912024-12-1862112Actual
270334424.002024-06-176215Actual
23414297.572024-02-1662511Actual
69323400.002022-11-186214Budget
219181726.002024-01-166216Actual
336583400.002024-12-186263Actual
69882828.002022-11-186264Actual
312003398.692024-09-1762612Actual
49641500.002022-09-186216Budget
9498750.002023-01-166226Budget
91733400.002023-01-166214Budget
200844252.002023-11-186217Actual
84751404.002022-12-196246Actual
187062757.002023-10-186264Actual
290344471.512024-07-1862213Actual
59472200.002022-10-186215Budget
6191168.002022-05-186246Actual
169621503.002023-08-186266Actual
52932100.002022-09-186217Budget
32901557.172022-07-196268Actual
358683046.922025-01-1662613Actual
6333741.002022-10-186266Actual
182033905.702023-09-186268Actual
24389807.162024-03-1762411Actual
621100.002022-05-186263Budget
4751040.002022-05-186216Actual
125362928.002023-04-186214Actual
27151507.002024-06-176226Actual
319718249.722024-10-176218Actual
20351617.792023-11-1862311Actual
14302961.422023-05-1862411Actual
18345999.712023-09-1862411Actual
50611300.002022-09-186236Budget
287412134.842024-07-1862311Actual
359594349.002025-02-166263Actual
202365522.402023-11-186268Actual
37571900.002022-08-186265Budget
170543573.002023-08-186267Actual
128181905.002023-04-186216Actual
137094211.002023-05-186215Actual
109512000.002023-02-166267Budget
35108776.002025-01-166226Actual
119351300.002023-03-186266Budget
148121623.002023-06-186216Actual
385861831.002025-04-186236Actual
242164742.082024-03-176228Actual
132903669.332023-04-186218Actual
40871500.002022-08-186266Actual
35719903.972025-01-1662212Actual
10756582.002023-02-166256Actual
125942600.002023-04-186264Budget
332431441.212024-11-1762211Actual
94492169.002023-01-166216Actual
254791201.852024-04-1762611Actual
67461900.002022-11-186213Budget
523780.002022-05-186226Actual
9641650.002023-01-166256Budget
351362889.002025-01-166236Actual
157322257.002023-07-196265Actual
153041097.592023-06-1862411Actual
229503061.002024-02-166236Actual
75942611.002022-11-186267Actual
20702000.002022-06-186218Budget
19872200.002022-06-186267Budget
357503816.792025-01-1662612Actual
17491342.252023-08-1862612Actual
355191366.742025-01-1662211Actual
103452600.002023-02-166264Budget
72101900.002022-11-186216Budget
1790630.002022-06-186256Actual
31882000.002022-07-196218Budget
36258498.002025-02-166226Actual
324101904.802024-10-1762213Actual
15991198.002022-06-186216Actual
7221400.002022-05-186266Budget
31052200.002022-07-196267Budget
263485389.062024-05-176268Actual
9126380.002023-01-166273Budget
29641400.002022-07-196266Budget
141263384.482023-05-186228Actual
109503296.002023-02-166267Actual
44121485.962022-08-186268Actual
147193224.002023-06-186215Actual
26519164.592024-05-1762511Actual
126773000.002023-04-186215Budget
197342731.002023-11-186264Actual
125933141.002023-04-186264Actual
304634413.002024-09-176215Actual
112212651.002023-03-186213Actual
355731473.132025-01-1662411Actual
146272924.002023-06-186214Actual
13752184.002022-06-186264Actual
146380.002022-05-186273Budget
39831004.002022-08-186246Actual
1442073.102023-05-1862212Actual
22531400.772024-01-1662612Actual
36750538.002025-02-1662511Actual
230331510.002024-02-166266Actual
21024872.002023-12-196256Actual
148672806.002023-06-186236Actual
291246626.002024-08-176213Actual
51081264.002022-09-186246Actual
315896499.002024-10-176215Actual
15427216.722023-06-1862612Actual
301913080.262024-08-1762613Actual
4031550.002022-08-186256Budget
166101615.002023-08-186273Actual
54322300.002022-09-186218Budget
29457713.002024-08-176226Actual
5154550.002022-09-186256Budget
18495384.812023-09-1862612Actual
71272856.002022-11-186265Actual
216473571.002024-01-166263Actual
233871117.802024-02-1662411Actual
108942500.002023-02-166217Budget
386691947.002025-04-186266Actual
37167966.002025-03-186273Actual
191764908.752023-10-186228Actual
11881492.002023-03-186256Actual
17441400.002022-06-186246Budget
177023134.002023-09-186264Actual
9044850.002023-01-166263Budget
348956006.002025-01-166214Actual
216155154.002024-01-166213Actual
284736675.002024-07-186217Actual
349285252.002025-01-166264Actual
667750.002022-05-186256Budget
33417328.422024-11-1762212Actual
209171920.002023-12-196216Actual
19994793.002023-11-186256Actual
145405507.002023-06-186263Actual
13194444.002022-06-186214Actual
11361800.002022-06-186213Budget
158991577.002023-07-196256Actual
340371070.002024-12-186256Actual
117371126.002023-03-186226Actual
369862517.092025-02-1662213Actual
116901900.002023-03-186216Budget
128171900.002023-04-186216Budget
372285097.002025-03-186264Actual
28383872.002024-07-186256Actual
101042284.002023-02-166213Actual
206454462.002023-12-196263Actual
99642185.972023-01-166228Actual
340671235.002024-12-186266Actual
179921515.002023-09-186266Actual
66051100.002022-10-186228Budget
27562922.052024-06-1762211Actual
14599758.002023-06-186273Actual
83311900.002022-12-196216Budget
55371188.982022-09-186268Actual
333891005.032024-11-1762112Actual
186743043.002023-10-186214Actual
9482000.002022-05-186218Budget
18372275.232023-09-1862511Actual
387284115.002025-04-186217Actual
326533845.002024-11-176264Actual
161104323.892023-07-196228Actual
21525214.592023-12-1962112Actual
199421870.002023-11-186236Actual
108121300.002023-02-166266Budget
308742498.102024-09-176228Actual
393202583.762025-04-1862613Actual
355461566.752025-01-1662311Actual
273215151.002024-06-176217Actual
166712196.002023-08-186264Actual
14582595.002022-06-186215Actual
208573810.002023-12-196265Actual
28142176.002022-07-196236Actual
122641000.002023-03-186268Budget
101601145.002023-02-166263Actual
269131734.002024-06-176273Actual
320912682.722024-10-1762111Actual
161423943.582023-07-196268Actual
3887857.002022-08-186226Actual

Generated 2025-06-17 16:12:17.999 UTC