[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 909  >   <  TAKE 240  >   

194 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
160224663.002023-07-206267Actual
15171800.002022-06-196265Budget
149501342.002023-06-196266Actual
353113902.002025-01-176267Actual
115493000.002023-03-196215Budget
12488500.002023-04-196273Actual
21945640.002024-01-176226Actual
359594349.002025-02-176263Actual
197342731.002023-11-196264Actual
18966484.002023-10-196256Actual
30472800.002022-07-206217Budget
10242480.002023-02-176273Budget
14591900.002022-06-196215Budget
242473414.782024-03-186268Actual
19968965.002023-11-196246Actual
209981798.002023-12-206246Actual
6231974.002022-10-196246Actual
234451508.232024-02-1762611Actual
134938283.002023-05-196213Actual
17289999.712023-08-1962311Actual
4751040.002022-05-196216Actual
11891504.002022-06-196263Actual
180514049.002023-09-196217Actual
69872300.002022-11-196264Budget
240964727.002024-03-186217Actual
210521136.002023-12-206266Actual
360785467.002025-02-176264Actual
16931979.002023-08-196256Actual
301341557.422024-08-1862113Actual
189401419.002023-10-196246Actual
343384034.882024-12-1962111Actual
238402411.002024-03-186265Actual
23927384.002024-03-186226Actual
373811557.002025-03-196216Actual
137423048.002023-05-196265Actual
338383241.002024-12-196215Actual
230021287.002024-02-176256Actual
85781100.002022-12-206266Budget
361385963.002025-02-176215Actual
36750538.002025-02-1762511Actual
337786230.002024-12-196264Actual
39371300.002022-08-196236Budget
67461900.002022-11-196213Budget
232133381.452024-02-176228Actual
126762650.002023-04-196215Actual
22327892.272024-01-1762111Actual
292161083.002024-08-186273Actual
353717661.832025-01-176218Actual
15819303.002023-07-206226Actual
344792532.722024-12-1962611Actual
58631629.002022-10-196264Actual
222363766.302024-01-176228Actual
65584664.802022-10-196218Actual
10613850.002023-02-176226Budget
19468114.592023-10-1962112Actual
667750.002022-05-196256Budget
237472225.002024-03-186264Actual
268213894.002024-06-186213Actual
20324356.082023-11-1962211Actual
27171736.002022-07-206216Actual
212642208.702023-12-206268Actual
387284115.002025-04-196217Actual
5155832.002022-09-196256Actual
339301793.002024-12-196216Actual
1648480.002022-06-196226Budget
37818423.112025-03-1962211Actual
69314276.002022-11-196214Actual
263485389.062024-05-186268Actual
129621300.002023-04-196246Budget
142751211.422023-05-1962311Actual
15396173.102023-06-1962112Actual
84761400.002022-12-206246Budget
392023278.482025-04-1962612Actual
64162200.002022-10-196217Actual
23333707.162024-02-1762211Actual
303704394.002024-09-186214Actual
24443600.002022-07-206214Budget
104283000.002023-02-176215Budget
335091625.842024-11-1862113Actual
25811900.002022-07-206215Budget
94492169.002023-01-176216Actual
130661300.002023-04-196266Budget
307863398.002024-09-186267Actual
292447493.002024-08-186214Actual
241888133.052024-03-186218Actual
190553928.002023-10-196217Actual
33957356.002024-12-196226Actual
33297784.822024-11-1862411Actual
389413561.462025-04-1962111Actual
191764908.752023-10-196228Actual
30994651.842024-09-1862211Actual
58073200.002022-10-196214Budget
161423943.582023-07-206268Actual
158471530.002023-07-206236Actual
11352002.002022-06-196213Actual
372886053.002025-03-196215Actual
31052200.002022-07-206267Budget
287412134.842024-07-1962311Actual
25367282.682024-04-1862211Actual
148121623.002023-06-196216Actual
28303546.002024-07-196226Actual
35108776.002025-01-176226Actual
274148651.242024-06-186218Actual
121593090.532023-03-196218Actual
9482000.002022-05-196218Budget
159893939.002023-07-206217Actual
22531400.772024-01-1762612Actual
8063337.002022-05-196217Actual
212048836.092023-12-206218Actual
7401650.002022-11-196256Budget
298951551.852024-08-1862311Actual
112781300.002023-03-196263Budget
70701901.002022-11-196215Actual
2765546.002022-07-206226Actual
2491562.002022-05-196264Actual
5536950.002022-09-196268Budget
118341561.002023-03-196246Actual
238073114.002024-03-186215Actual
157322257.002023-07-206265Actual
14333692.262023-05-1962611Actual
286862541.232024-07-1962111Actual
216473571.002024-01-176263Actual
9641650.002023-01-176256Budget
175506479.002023-09-196213Actual
330354970.002024-11-186267Actual
218582209.002024-01-176265Actual
142201039.082023-05-1962111Actual
43581100.002022-08-196228Budget
299542280.592024-08-1862611Actual
149191404.002023-06-196256Actual
378721245.462025-03-1962411Actual
91733400.002023-01-176214Budget
81902636.002022-12-206215Actual
154868747.002023-07-206213Actual
330957289.102024-11-186218Actual
288272184.842024-07-1962611Actual
83321530.002022-12-206216Actual
6663950.002022-10-196268Budget
314092255.002024-10-186263Actual
10614975.002023-02-176226Actual
177023134.002023-09-196264Actual
360468340.002025-02-176214Actual
225908025.002024-02-176213Actual
52921664.002022-09-196217Actual
28915351.832024-07-1962212Actual
305561637.002024-09-186216Actual
355731473.132025-01-1762411Actual
386691947.002025-04-196266Actual
117873037.002023-03-196236Actual
109503296.002023-02-176267Actual
32351542.022022-07-206228Actual
308742498.102024-09-186228Actual
363122038.002025-02-176246Actual
60051900.002022-10-196265Budget
86612441.002022-12-206217Actual
383784278.002025-04-196264Actual
306941455.002024-09-186266Actual
304634413.002024-09-186215Actual
23505138.002024-02-1762112Actual
166382722.002023-08-196214Actual
11881492.002023-03-196256Actual
277352627.402024-06-1862112Actual
316224595.002024-10-186265Actual
141263384.482023-05-196228Actual
222086025.442024-01-176218Actual
244481330.572024-03-1862611Actual
66622073.852022-10-196268Actual
247444146.002024-04-186214Actual
99631100.002023-01-176228Budget
131483624.002023-04-196217Actual
282762535.002024-07-196216Actual
223551018.862024-01-1762211Actual
180843210.002023-09-196267Actual
313173046.922024-09-1862613Actual
122641000.002023-03-196268Budget
11738850.002023-03-196226Budget
24971454.002022-07-206264Actual
5677823.002022-10-196263Actual
150423976.002023-06-196267Actual
275891917.822024-06-1862311Actual
5678850.002022-10-196263Budget
35188720.002025-01-176256Actual
116071699.002023-03-196265Actual
523780.002022-05-196226Actual
107101074.002023-02-176246Actual
1272380.002022-06-196273Budget
132062000.002023-04-196267Budget
4030510.002022-08-196256Actual
92292300.002023-01-176264Budget
107091300.002023-02-176246Budget
340111352.002024-12-196246Actual
119351300.002023-03-196266Budget
37032200.002022-08-196215Budget
217343752.002024-01-176214Actual

Generated 2025-06-18 04:26:17.364 UTC