[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 121  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
282762535.002024-07-166216Actual
177023134.002023-09-166264Actual
88012300.002022-12-176218Budget
21024872.002023-12-176256Actual
15171800.002022-06-166265Budget
124051300.002023-04-166263Budget
163431246.532023-07-1762611Actual
99153601.152023-01-146218Actual
23360924.182024-02-1462311Actual
97772800.002023-01-146217Budget
44951432.002022-09-166213Actual
36868461.412025-02-1462212Actual
328611814.002024-11-156236Actual
99631100.002023-01-146228Budget
621100.002022-05-166263Budget
318797943.002024-10-156217Actual
26022546.002024-05-156226Actual
274742123.852024-06-156268Actual
28915351.832024-07-1662212Actual
24362594.392024-03-1562311Actual
149501342.002023-06-166266Actual
111381431.412023-02-146268Actual
13761600.002022-06-166264Budget
5760550.002022-10-166273Budget
344201744.412024-12-1662411Actual
6231974.002022-10-166246Actual
296602916.002024-08-156267Actual
11901100.002022-06-166263Budget
278541657.422024-06-1562113Actual
10501201.102022-05-166268Actual
84761400.002022-12-176246Budget
368993163.582025-02-1462612Actual
26102746.002024-05-156256Actual
162021535.892023-07-1762111Actual
21379815.672023-12-1762311Actual
198871336.002023-11-166216Actual
384712761.002025-04-166265Actual
346592132.872024-12-1662113Actual
190884663.002023-10-166267Actual
389691291.212025-04-1662211Actual
249291461.002024-04-156216Actual
129621300.002023-04-166246Budget
17962835.002023-09-166256Actual
66061528.382022-10-166228Actual
161104323.892023-07-176228Actual
373214020.002025-03-166265Actual
29537786.002024-08-156256Actual
246573350.002024-04-156263Actual
119351300.002023-03-166266Budget
133941000.002023-04-166268Budget
16257490.132023-07-1762311Actual
269418750.002024-06-156214Actual
61841622.002022-10-166236Actual
182033905.702023-09-166268Actual
21742160.212022-06-166268Actual
265511005.032024-05-1562611Actual
277942048.672024-06-1562612Actual
31041979.002022-07-176267Actual
280044415.002024-07-166263Actual
18291219.912023-09-1662211Actual
5677823.002022-10-166263Actual
137423048.002023-05-166265Actual
101042284.002023-02-146213Actual
151302629.922023-06-166228Actual
101591300.002023-02-146263Budget
386691947.002025-04-166266Actual
129152300.002023-04-166236Budget
145085515.002023-06-166213Actual
299542280.592024-08-1562611Actual
51546.002022-05-166213Actual
3887857.002022-08-166226Actual
13194444.002022-06-166214Actual
19312800.002022-06-166217Budget
356911416.742025-01-1462112Actual
25394776.312024-04-1562311Actual
112222200.002023-03-166213Budget
158471530.002023-07-176236Actual
167314328.002023-08-166215Actual
316224595.002024-10-156265Actual
279123815.362024-06-1562613Actual
354312775.382025-01-146268Actual
4761200.002022-05-166216Budget
369862517.092025-02-1462213Actual
1743569.912023-08-1662112Actual
24389807.162024-03-1562411Actual
263174178.432024-05-156228Actual
259334523.002024-05-156265Actual
212323831.462023-12-176228Actual
122641000.002023-03-166268Budget
130661300.002023-04-166266Budget
6802784.002022-11-166263Actual
351621248.002025-01-146246Actual
160224663.002023-07-176267Actual
6201400.002022-05-166246Budget
37818423.112025-03-1662211Actual
390821766.752025-04-1662611Actual
279713504.002024-07-166213Actual
18471335.002022-06-166266Actual
376103058.002025-03-166267Actual
14599758.002023-06-166273Actual
263485389.062024-05-156268Actual
19323614.602023-10-1662311Actual
366691426.322025-02-1462211Actual
18481400.002022-06-166266Budget
320314366.312024-10-156268Actual
35613264.002022-08-166214Actual
236861038.002024-03-156273Actual
206454462.002023-12-176263Actual
254791201.852024-04-1562611Actual
105661924.002023-02-146216Actual
138591546.002023-05-166236Actual
248692899.002024-04-156265Actual
28795334.812024-07-1662511Actual
138041959.002023-05-166216Actual
58631629.002022-10-166264Actual
37571900.002022-08-166265Budget
52932100.002022-09-166217Budget
367802326.332025-02-1462611Actual
189961252.002023-10-166266Actual
114653534.002023-03-166264Actual
345392485.912024-12-1662112Actual
342474531.472024-12-166228Actual
35719903.972025-01-1462212Actual
72101900.002022-11-166216Budget
147522231.002023-06-166265Actual
107101074.002023-02-146246Actual
239551404.002024-03-156236Actual
110811100.002023-02-146228Budget
118331300.002023-03-166246Budget
140036442.002023-05-166217Actual
260501793.002024-05-156236Actual
12487480.002023-04-166273Budget
363691099.002025-02-146266Actual
14839938.002023-06-166226Actual
297482823.862024-08-156228Actual
52921664.002022-09-166217Actual
343931139.082024-12-1662311Actual
171743449.632023-08-166268Actual
171144229.952023-08-166218Actual
12865850.002023-04-166226Budget
32173881.632024-10-1562411Actual
189141786.002023-10-166236Actual
26351800.002022-07-176265Budget
11359480.002023-03-166273Budget
29868570.982024-08-1562211Actual
16851797.002023-08-166226Actual
342783214.782024-12-166268Actual
110342400.002023-02-146218Budget
228951770.002024-02-146216Actual
374362937.002025-03-166236Actual
19968965.002023-11-166246Actual
25539214.592024-04-1562112Actual
40871500.002022-08-166266Actual
28142176.002022-07-176236Actual
25811900.002022-07-176215Budget
31789967.002024-10-156256Actual
382253543.002025-04-166213Actual
131492500.002023-04-166217Budget
38317644.002025-04-166273Actual
19495109.272023-10-1662212Actual
240964727.002024-03-156217Actual
148121623.002023-06-166216Actual
191488345.182023-10-166218Actual
142751211.422023-05-1662311Actual
15991198.002022-06-166216Actual
10614975.002023-02-146226Actual
29457713.002024-08-156226Actual
196155021.002023-11-166263Actual
389961283.762025-04-1662311Actual
61979.002022-05-166263Actual
218582209.002024-01-146265Actual
341594906.002024-12-166267Actual
22976820.002024-02-146246Actual
15250215.662023-06-1662211Actual
26519164.592024-05-1562511Actual
43581100.002022-08-166228Budget
366413313.592025-02-1462111Actual
10021750.002023-01-146268Budget
75383420.002022-11-166217Actual
181723514.782023-09-166228Actual
219181726.002024-01-146216Actual
367231661.432025-02-1462411Actual
147193224.002023-06-166215Actual
361713056.002025-02-146265Actual
393202583.762025-04-1662613Actual
319718249.722024-10-156218Actual
98321900.002023-01-146267Budget
9641650.002023-01-146256Budget
217343752.002024-01-146214Actual
21945640.002024-01-146226Actual
80514449.002022-12-176214Actual
81902636.002022-12-176215Actual
260761516.002024-05-156246Actual
362862397.002025-02-146236Actual
72092190.002022-11-166216Actual
246247952.002024-04-156213Actual
28303546.002024-07-166226Actual
185546872.002023-10-166213Actual
304035246.002024-09-156264Actual
89881432.002023-01-146213Actual
272621845.002024-06-156266Actual
294851852.002024-08-156236Actual
346861557.422024-12-1662213Actual
323831267.942024-10-1562113Actual
356311247.592025-01-1462611Actual
125933141.002023-04-166264Actual
221154535.002024-01-146217Actual
92292300.002023-01-146264Budget
27562922.052024-06-1562211Actual
88501542.022022-12-176228Actual
83311900.002022-12-176216Budget
6278574.002022-10-166256Actual
236274970.002024-03-156263Actual
2556662.462024-04-1562212Actual
381102213.572025-03-1662113Actual
112212651.002023-03-166213Actual
297208033.052024-08-156218Actual
5209819.002022-09-166266Actual
108121300.002023-02-146266Budget
216155154.002024-01-146213Actual
115482828.002023-03-166215Actual
33957356.002024-12-166226Actual
22531400.772024-01-1462612Actual
114662600.002023-03-166264Budget
216473571.002024-01-146263Actual
330957289.102024-11-156218Actual
244481330.572024-03-1562611Actual
18345999.712023-09-1662411Actual
369591624.092025-02-1462113Actual
364287293.002025-02-146217Actual
141584310.252023-05-166268Actual
524480.002022-05-166226Budget
201172827.002023-11-166267Actual
353717661.832025-01-146218Actual
237143877.002024-03-156214Actual
16001200.002022-06-166216Budget
17343159.272023-08-1662511Actual
8379807.002022-12-176226Actual
24335501.832024-03-1562211Actual
10242480.002023-02-146273Budget

Generated 2025-06-15 06:05:34.433 UTC