[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 881  >   <  TAKE 240  >   

222 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
384712761.002025-04-186265Actual
346592132.872024-12-1862113Actual
382584372.002025-04-186263Actual
21945640.002024-01-166226Actual
348956006.002025-01-166214Actual
67452470.002022-11-186213Actual
280044415.002024-07-186263Actual
220562273.002024-01-166266Actual
21751000.002022-06-186268Budget
362312224.002025-02-166216Actual
5677823.002022-10-186263Actual
27562922.052024-06-1762211Actual
67461900.002022-11-186213Budget
2501600.002022-05-186264Budget
161423943.582023-07-196268Actual
363122038.002025-02-166246Actual
11891504.002022-06-186263Actual
325007657.002024-11-176213Actual
345671055.032024-12-1862212Actual
136473661.002023-05-186264Actual
297482823.862024-08-176228Actual
72101900.002022-11-186216Budget
52932100.002022-09-186217Budget
89041188.982022-12-196268Actual
98321900.002023-01-166267Budget
19872200.002022-06-186267Budget
103452600.002023-02-166264Budget
138041959.002023-05-186216Actual
22327892.272024-01-1662111Actual
360181099.002025-02-166273Actual
33731092.002022-08-186213Actual
213241009.292023-12-1962111Actual
16403146.512023-07-1962112Actual
5154550.002022-09-186256Budget
36258498.002025-02-166226Actual
316224595.002024-10-176265Actual
283571872.002024-07-186246Actual
18471335.002022-06-186266Actual
318797943.002024-10-176217Actual
39371300.002022-08-186236Budget
15336941.202023-06-1862611Actual
116892405.002023-03-186216Actual
2766480.002022-07-196226Budget
6333741.002022-10-186266Actual
1933449.002022-05-186214Actual
261949572.002024-05-176217Actual
16001200.002022-06-186216Budget
19377498.642023-10-1862511Actual
26438499.702024-05-1762211Actual
323831267.942024-10-1762113Actual
155194338.002023-07-196263Actual
299221199.722024-08-1762411Actual
295111208.002024-08-176246Actual
376705767.862025-03-186218Actual
362862397.002025-02-166236Actual
10757650.002023-02-166256Budget
357503816.792025-01-1662612Actual
5760550.002022-10-186273Budget
9641650.002023-01-166256Budget
25539214.592024-04-1762112Actual
8004324.002022-12-196273Actual
93661920.002023-01-166265Actual
384383578.002025-04-186215Actual
166382722.002023-08-186214Actual
331552604.162024-11-176268Actual
282164213.002024-07-186265Actual
246247952.002024-04-176213Actual
27171736.002022-07-196216Actual
139111082.002023-05-186256Actual
178552296.002023-09-186216Actual
39170803.972025-04-1862212Actual
76782300.002022-11-186218Budget
177953479.002023-09-186265Actual
7782750.002022-11-186268Budget
14449289.062023-05-1862612Actual
97763424.002023-01-166217Actual
311401753.982024-09-1762112Actual
228951770.002024-02-166216Actual
365494093.582025-02-166228Actual
268213894.002024-06-176213Actual
307863398.002024-09-176267Actual
317631110.002024-10-176246Actual
216473571.002024-01-166263Actual
102893200.002023-02-166214Budget
94492169.002023-01-166216Actual
179361039.002023-09-186246Actual
17441400.002022-06-186246Budget
365814820.872025-02-166268Actual
80514449.002022-12-196214Actual
133952102.642023-04-186268Actual
127342100.002023-04-186265Budget
17882662.002023-09-186226Actual
169051328.002023-08-186246Actual
46823200.002022-09-186214Budget
200844252.002023-11-186217Actual
221483902.002024-01-166267Actual
666898.002022-05-186256Actual
389691291.212025-04-1862211Actual
523780.002022-05-186226Actual
149191404.002023-06-186256Actual
20351617.792023-11-1862311Actual
267312934.642024-05-1762213Actual
24434268.002022-07-196214Actual
241888133.052024-03-176218Actual
369862517.092025-02-1662213Actual
64752940.002022-10-186267Actual
99631100.002023-01-166228Budget
366413313.592025-02-1662111Actual
32911000.002022-07-196268Budget
18646927.002023-10-186273Actual
37818423.112025-03-1862211Actual
61979.002022-05-186263Actual
149501342.002023-06-186266Actual
8522650.002022-12-196256Budget
240071017.002024-03-176256Actual
361713056.002025-02-166265Actual
235947854.002024-03-176213Actual
12865850.002023-04-186226Budget
368401293.342025-02-1662112Actual
180843210.002023-09-186267Actual
359277880.002025-02-166213Actual
18966484.002023-10-186256Actual
84291500.002022-12-196236Budget
8072800.002022-05-186217Budget
310801747.602024-09-1762611Actual
7258750.002022-11-186226Budget
36750538.002025-02-1662511Actual
330035841.002024-11-176217Actual
7211368.002022-05-186266Actual
364287293.002025-02-166217Actual
158731072.002023-07-196246Actual
274742123.852024-06-176268Actual
37571900.002022-08-186265Budget
387612803.002025-04-186267Actual
231854819.352024-02-166218Actual
352191588.002025-01-166266Actual
14333692.262023-05-1862611Actual
64162200.002022-10-186217Actual
335662803.062024-11-1762613Actual
104832100.002023-02-166265Budget
22572178.002022-07-196213Actual
17962835.002023-09-186256Actual
23141100.002022-07-196263Budget
353717661.832025-01-166218Actual
9961000.002022-05-186228Budget
23927384.002024-03-176226Actual
73541765.002022-11-186246Actual
179921515.002023-09-186266Actual
1743569.912023-08-1862112Actual
5722042.002022-05-186236Actual
122651854.152023-03-186268Actual
275891917.822024-06-1762311Actual
91742156.002023-01-166214Actual
8003380.002022-12-196273Budget
239002721.002024-03-176216Actual
130651314.002023-04-186266Actual
288272184.842024-07-1862611Actual
383454170.002025-04-186214Actual
219181726.002024-01-166216Actual
24981600.002022-07-196264Budget
166101615.002023-08-186273Actual
38612932.002025-04-186246Actual
102902518.002023-02-166214Actual
132071685.002023-04-186267Actual
120761618.002023-03-186267Actual
385861831.002025-04-186236Actual
13831668.002023-05-186226Actual
186743043.002023-10-186214Actual
298951551.852024-08-1762311Actual
312871624.092024-09-1762213Actual
105651900.002023-02-166216Budget
124061768.002023-04-186263Actual
116062100.002023-03-186265Budget
33297784.822024-11-1762411Actual
229503061.002024-02-166236Actual
147522231.002023-06-186265Actual
9473840.552022-05-186218Actual
267041188.992024-05-1762113Actual
138851371.002023-05-186246Actual
107101074.002023-02-166246Actual
185546872.002023-10-186213Actual
217061030.002024-01-166273Actual
296277301.002024-08-176217Actual
282762535.002024-07-186216Actual
5209819.002022-09-186266Actual
202055120.872023-11-186228Actual
28303546.002024-07-186226Actual
351621248.002025-01-166246Actual
375784531.002025-03-186217Actual
117873037.002023-03-186236Actual
322911180.572024-10-1762112Actual
27643640.132024-06-1762511Actual
364613718.002025-02-166267Actual
225908025.002024-02-166213Actual
251594550.002024-04-176267Actual
74561059.002022-11-186266Actual
377902215.692025-03-1862111Actual
287412134.842024-07-1862311Actual
16931979.002023-08-186256Actual
44951432.002022-09-186213Actual
211445154.002023-12-196267Actual
157921639.002023-07-196216Actual
133941000.002023-04-186268Budget
129152300.002023-04-186236Budget
50611300.002022-09-186236Budget
132903669.332023-04-186218Actual
5536950.002022-09-186268Budget
391421775.262025-04-1862112Actual
19968965.002023-11-186246Actual
251264948.002024-04-176217Actual
29632040.002022-07-196266Actual
37032200.002022-08-186215Budget
129141675.002023-04-186236Actual
84751404.002022-12-196246Actual
236861038.002024-03-176273Actual
84761400.002022-12-196246Budget
260501793.002024-05-176236Actual
262897575.462024-05-176218Actual
44961500.002022-09-186213Budget
18481400.002022-06-186266Budget
20553357.152023-11-1862612Actual
2909750.002022-07-196256Budget

Generated 2025-06-18 01:53:25.628 UTC