[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 123  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
216155154.002024-01-146213Actual
23505138.002024-02-1462112Actual
6279550.002022-10-166256Budget
25010804.002024-04-156246Actual
158991577.002023-07-176256Actual
354312775.382025-01-146268Actual
71262200.002022-11-166265Budget
1791750.002022-06-166256Budget
331233123.872024-11-156228Actual
6663950.002022-10-166268Budget
16284679.502023-07-1762411Actual
24434268.002022-07-176214Actual
110821631.412023-02-146228Actual
13831668.002023-05-166226Actual
129611391.002023-04-166246Actual
191488345.182023-10-166218Actual
168242729.002023-08-166216Actual
322911180.572024-10-1562112Actual
219991782.002024-01-146246Actual
20944541.002023-12-176226Actual
37408883.002025-03-166226Actual
3902293.002022-05-166265Actual
667750.002022-05-166256Budget
5677823.002022-10-166263Actual
19323614.602023-10-1662311Actual
52921664.002022-09-166217Actual
216473571.002024-01-146263Actual
372285097.002025-03-166264Actual
36201600.002022-08-166264Budget
278541657.422024-06-1562113Actual
84281654.002022-12-176236Actual
383784278.002025-04-166264Actual
97763424.002023-01-146217Actual
11359480.002023-03-166273Budget
19302746.002022-06-166217Actual
33270823.112024-11-1562311Actual
128181905.002023-04-166216Actual
370758255.002025-03-166213Actual
32173881.632024-10-1562411Actual
253391199.722024-04-1562111Actual
4751040.002022-05-166216Actual
2395535.002022-07-176273Actual
125353200.002023-04-166214Budget
217662929.002024-01-146264Actual
211114810.002023-12-176217Actual
279123815.362024-06-1562613Actual
293702540.002024-08-156265Actual
8622307.002022-05-166267Actual
9473840.552022-05-166218Actual
99642185.972023-01-146228Actual
84761400.002022-12-176246Budget
15819303.002023-07-176226Actual
325332789.002024-11-156263Actual
33741500.002022-08-166213Budget
22922346.002024-02-146226Actual
199421870.002023-11-166236Actual
187062757.002023-10-166264Actual
10241466.002023-02-146273Actual
117873037.002023-03-166236Actual
54791100.002022-09-166228Budget
18471335.002022-06-166266Actual
48801400.002022-09-166265Actual
251264948.002024-04-156217Actual
269734278.002024-06-156264Actual
322312419.952024-10-1562611Actual
23333707.162024-02-1462211Actual
18318729.502023-09-1662311Actual
341594906.002024-12-166267Actual
53481900.002022-09-166267Budget
64172100.002022-10-166217Budget
345392485.912024-12-1662112Actual
137423048.002023-05-166265Actual
337171673.002024-12-166273Actual
226233994.002024-02-146263Actual
159893939.002023-07-176217Actual
10242480.002023-02-146273Budget
19377498.642023-10-1662511Actual
7921850.002022-12-176263Budget
177953479.002023-09-166265Actual
179102251.002023-09-166236Actual
12488500.002023-04-166273Actual
162021535.892023-07-1762111Actual
104832100.002023-02-146265Budget
112212651.002023-03-166213Actual
276751353.982024-06-1562611Actual
250671876.002024-04-156266Actual
30663699.002024-09-156256Actual
5760550.002022-10-166273Budget
374881089.002025-03-166256Actual
14302961.422023-05-1662411Actual
49631572.002022-09-166216Actual
358683046.922025-01-1462613Actual
112771242.002023-03-166263Actual
220562273.002024-01-146266Actual
382584372.002025-04-166263Actual
233051550.792024-02-1462111Actual
287681139.082024-07-1662411Actual
348956006.002025-01-146214Actual
170543573.002023-08-166267Actual
300141863.562024-08-1562112Actual
126773000.002023-04-166215Budget
26519164.592024-05-1562511Actual
389413561.462025-04-1662111Actual
16851797.002023-08-166226Actual
18291219.912023-09-1662211Actual
102893200.002023-02-146214Budget
152221223.122023-06-1662111Actual
31882000.002022-07-176218Budget
21525214.592023-12-1762112Actual
356311247.592025-01-1462611Actual
284736675.002024-07-166217Actual
5012567.002022-09-166226Actual
69882828.002022-11-166264Actual
8380750.002022-12-176226Budget
262277223.002024-05-156267Actual
96931100.002023-01-146266Budget
118331300.002023-03-166246Budget
19350719.922023-10-1662411Actual
60871500.002022-10-166216Budget
11361800.002022-06-166213Budget
319718249.722024-10-156218Actual
293373943.002024-08-156215Actual
200251666.002023-11-166266Actual
376705767.862025-03-166218Actual
360468340.002025-02-146214Actual
117371126.002023-03-166226Actual
3888650.002022-08-166226Budget
38317644.002025-04-166273Actual
25539214.592024-04-1562112Actual
197024882.002023-11-166214Actual
232133381.452024-02-146228Actual
13008985.002023-04-166256Actual
190884663.002023-10-166267Actual
243071616.752024-03-1562111Actual
133371922.332023-04-166228Actual
384383578.002025-04-166215Actual
223821269.932024-01-1462311Actual
374621014.002025-03-166246Actual
67461900.002022-11-166213Budget
80523400.002022-12-176214Budget
129152300.002023-04-166236Budget
21024872.002023-12-176256Actual
207323986.002023-12-176214Actual
182033905.702023-09-166268Actual
286862541.232024-07-1662111Actual
326533845.002024-11-156264Actual
22976820.002024-02-146246Actual
381662459.192025-03-1662613Actual
165186958.002023-08-166213Actual
5155832.002022-09-166256Actual
201777810.322023-11-166218Actual
95941400.002023-01-146246Budget
262897575.462024-05-156218Actual
27562922.052024-06-1562211Actual
310801747.602024-09-1562611Actual
30994651.842024-09-1562211Actual
128171900.002023-04-166216Budget
523780.002022-05-166226Actual
141263384.482023-05-166228Actual
147193224.002023-06-166215Actual
241888133.052024-03-156218Actual
32361000.002022-07-176228Budget
4088950.002022-08-166266Budget
240964727.002024-03-156217Actual
271792726.002024-06-156236Actual
8522650.002022-12-176256Budget
87192038.002022-12-176267Actual
14599758.002023-06-166273Actual
39170803.972025-04-1662212Actual
155194338.002023-07-176263Actual
16931979.002023-08-166256Actual
167643939.002023-08-166265Actual
339851483.002024-12-166236Actual
301341557.422024-08-1562113Actual
392023278.482025-04-1662612Actual
372886053.002025-03-166215Actual
340111352.002024-12-166246Actual
236274970.002024-03-156263Actual
99153601.152023-01-146218Actual
292161083.002024-08-156273Actual
120772000.002023-03-166267Budget
98331260.002023-01-146267Actual
19994793.002023-11-166256Actual
206454462.002023-12-176263Actual
114653534.002023-03-166264Actual
273215151.002024-06-156217Actual
12487480.002023-04-166273Budget
111391000.002023-02-146268Budget
348671009.002025-01-146273Actual
6801850.002022-11-166263Budget
2501600.002022-05-166264Budget
176705340.002023-09-166214Actual
252793222.352024-04-156268Actual
224401246.532024-01-1462611Actual
148672806.002023-06-166236Actual
390232184.842025-04-1662411Actual
140036442.002023-05-166217Actual
177622638.002023-09-166215Actual
238402411.002024-03-156265Actual
22581800.002022-07-176213Budget
35188720.002025-01-146256Actual
362862397.002025-02-146236Actual
9640382.002023-01-146256Actual
101042284.002023-02-146213Actual
94501900.002023-01-146216Budget
240372247.002024-03-156266Actual
24971454.002022-07-176264Actual
27763253.962024-06-1562212Actual
24335501.832024-03-1562211Actual
16403146.512023-07-1762112Actual
11738850.002023-03-166226Budget
74551100.002022-11-166266Budget
295681777.002024-08-156266Actual
324101904.802024-10-1562213Actual
36192038.002022-08-166264Actual
52932100.002022-09-166217Budget
93132100.002023-01-146215Budget
95471500.002023-01-146236Budget
212642208.702023-12-176268Actual
94492169.002023-01-146216Actual
114073200.002023-03-166214Budget
332154151.902024-11-1562111Actual
157921639.002023-07-176216Actual
33957356.002024-12-166226Actual
35108776.002025-01-146226Actual
391421775.262025-04-1662112Actual
18646927.002023-10-166273Actual
75942611.002022-11-166267Actual
54313601.152022-09-166218Actual
9126380.002023-01-146273Budget
270642546.002024-06-156265Actual
301913080.262024-08-1562613Actual
366691426.322025-02-1462211Actual
228951770.002024-02-146216Actual
153041097.592023-06-1662411Actual
18481400.002022-06-166266Budget
302832403.002024-09-156263Actual
88491100.002022-12-176228Budget
105651900.002023-02-146216Budget
33731092.002022-08-166213Actual

Generated 2025-06-15 18:33:17.786 UTC