[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 133  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
309065561.792024-09-136268Actual
195838927.002023-11-146213Actual
306371065.002024-09-136246Actual
146380.002022-05-146273Budget
20524110.342023-11-1462212Actual
87192038.002022-12-156267Actual
51071000.002022-09-146246Budget
25811900.002022-07-156215Budget
9498750.002023-01-126226Budget
39841000.002022-08-146246Budget
3887857.002022-08-146226Actual
32361000.002022-07-156228Budget
110342400.002023-02-126218Budget
365814820.872025-02-126268Actual
84761400.002022-12-156246Budget
61841622.002022-10-146236Actual
303704394.002024-09-136214Actual
62321000.002022-10-146246Budget
10501201.102022-05-146268Actual
5209819.002022-09-146266Actual
16851797.002023-08-146226Actual
28383872.002024-07-146256Actual
6801850.002022-11-146263Budget
4031550.002022-08-146256Budget
378721245.462025-03-1462411Actual
157322257.002023-07-156265Actual
61979.002022-05-146263Actual
9473840.552022-05-146218Actual
122071969.302023-03-146228Actual
307863398.002024-09-136267Actual
309661924.202024-09-1362111Actual
389961283.762025-04-1462311Actual
140985372.392023-05-146218Actual
5677823.002022-10-146263Actual
360181099.002025-02-126273Actual
334492924.222024-11-1362612Actual
179921515.002023-09-146266Actual
2250069.912024-01-1262112Actual
66051100.002022-10-146228Budget
357503816.792025-01-1262612Actual
343931139.082024-12-1462311Actual
177953479.002023-09-146265Actual
366413313.592025-02-1262111Actual
69882828.002022-11-146264Actual
9951249.592022-05-146228Actual
353717661.832025-01-126218Actual
38638925.002025-04-146256Actual
14893788.002023-06-146246Actual
31168903.972024-09-1362212Actual
135871649.002023-05-146273Actual
372886053.002025-03-146215Actual
213241009.292023-12-1562111Actual
16001200.002022-06-146216Budget
29457713.002024-08-136226Actual
390232184.842025-04-1462411Actual
302832403.002024-09-136263Actual
206454462.002023-12-156263Actual
138041959.002023-05-146216Actual
1790630.002022-06-146256Actual
81072300.002022-12-156264Budget
24362594.392024-03-1362311Actual
387612803.002025-04-146267Actual
25596241.192024-04-1362612Actual
330035841.002024-11-136217Actual
241888133.052024-03-136218Actual
59462380.002022-10-146215Actual
24508235.872024-03-1362112Actual
319718249.722024-10-136218Actual
36192038.002022-08-146264Actual
356311247.592025-01-1262611Actual
374621014.002025-03-146246Actual
274423432.962024-06-136228Actual
18345999.712023-09-1462411Actual
37408883.002025-03-146226Actual
13831668.002023-05-146226Actual
368993163.582025-02-1262612Actual
242473414.782024-03-136268Actual
18318729.502023-09-1462311Actual
20497102.892023-11-1462112Actual
54801501.112022-09-146228Actual
95931134.002023-01-126246Actual
58641600.002022-10-146264Budget
4088950.002022-08-146266Budget
168793309.002023-08-146236Actual
176705340.002023-09-146214Actual
67461900.002022-11-146213Budget
318201497.002024-10-136266Actual
276161939.092024-06-1362411Actual
24434268.002022-07-156214Actual
180514049.002023-09-146217Actual
90431019.002023-01-126263Actual
224091139.082024-01-1262411Actual
136153816.002023-05-146214Actual
269418750.002024-06-136214Actual
374881089.002025-03-146256Actual
88491100.002022-12-156228Budget
114073200.002023-03-146214Budget
231854819.352024-02-126218Actual
328062022.002024-11-136216Actual
148672806.002023-06-146236Actual
9482000.002022-05-146218Budget
18886874.002023-10-146226Actual
60881375.002022-10-146216Actual
383454170.002025-04-146214Actual
33417328.422024-11-1362212Actual
22922346.002024-02-126226Actual
21433208.212023-12-1562511Actual
393202583.762025-04-1462613Actual
221154535.002024-01-126217Actual
35719903.972025-01-1262212Actual
21742160.212022-06-146268Actual
207323986.002023-12-156214Actual
27171736.002022-07-156216Actual
157921639.002023-07-156216Actual
33297784.822024-11-1362411Actual
32351542.022022-07-156228Actual
166382722.002023-08-146214Actual
256836185.002024-05-136213Actual
37818423.112025-03-1462211Actual
10242480.002023-02-126273Budget
233871117.802024-02-1262411Actual
9640382.002023-01-126256Actual
81912100.002022-12-156215Budget
35623200.002022-08-146214Budget
19302746.002022-06-146217Actual
338704473.002024-12-146265Actual
301913080.262024-08-1362613Actual
10757650.002023-02-126256Budget
222086025.442024-01-126218Actual
310801747.602024-09-1362611Actual
31709602.002024-10-136226Actual
4761200.002022-05-146216Budget
37167966.002025-03-146273Actual
228354100.002024-02-126265Actual
39831004.002022-08-146246Actual
120192500.002023-03-146217Budget
345992555.062024-12-1462612Actual
20405588.002023-11-1462511Actual
363691099.002025-02-126266Actual
130661300.002023-04-146266Budget
279713504.002024-07-146213Actual
155194338.002023-07-156263Actual
240372247.002024-03-136266Actual
326533845.002024-11-136264Actual
314967246.002024-10-136214Actual
54313601.152022-09-146218Actual
47401600.002022-09-146264Budget
14248303.962023-05-1462211Actual
32146911.412024-10-1362311Actual
389691291.212025-04-1462211Actual
8380750.002022-12-156226Budget
209722208.002023-12-156236Actual
341268024.002024-12-146217Actual
305561637.002024-09-136216Actual
108952690.002023-02-126217Actual
53481900.002022-09-146267Budget
8004324.002022-12-156273Actual
39361009.002022-08-146236Actual
328611814.002024-11-136236Actual
285063743.002024-07-146267Actual
17491342.252023-08-1462612Actual
21172051.122022-06-146228Actual
292447493.002024-08-136214Actual
350811264.002025-01-126216Actual
58082937.002022-10-146214Actual
11360415.002023-03-146273Actual
22581800.002022-07-156213Budget
241283280.002024-03-136267Actual
122641000.002023-03-146268Budget
75383420.002022-11-146217Actual
211445154.002023-12-156267Actual
348671009.002025-01-126273Actual
306111322.002024-09-136236Actual
189141786.002023-10-146236Actual
354312775.382025-01-126268Actual
279123815.362024-06-1362613Actual
1648480.002022-06-146226Budget
39170803.972025-04-1462212Actual
33957356.002024-12-146226Actual
382584372.002025-04-146263Actual
238402411.002024-03-136265Actual
17431856.002022-06-146246Actual
23131098.002022-07-156263Actual
200251666.002023-11-146266Actual
19862545.002022-06-146267Actual
74551100.002022-11-146266Budget
5154550.002022-09-146256Budget
19296163.532023-10-1462211Actual
377902215.692025-03-1462111Actual
374362937.002025-03-146236Actual
147193224.002023-06-146215Actual
84281654.002022-12-156236Actual
208573810.002023-12-156265Actual
13761600.002022-06-146264Budget
81902636.002022-12-156215Actual
28303546.002024-07-146226Actual
32911000.002022-07-156268Budget
105661924.002023-02-126216Actual
73071378.002022-11-146236Actual
86602800.002022-12-156217Budget
175506479.002023-09-146213Actual
93122240.002023-01-126215Actual
209171920.002023-12-156216Actual
53491411.002022-09-146267Actual
268544248.002024-06-136263Actual
320314366.312024-10-136268Actual
124051300.002023-04-146263Budget
337171673.002024-12-146273Actual
317371468.002024-10-136236Actual
20944541.002023-12-156226Actual
333292280.592024-11-1362611Actual
258055456.002024-05-136214Actual
388492823.862025-04-146228Actual
199421870.002023-11-146236Actual
291573965.002024-08-136263Actual
83311900.002022-12-156216Budget
263485389.062024-05-136268Actual
267624031.152024-05-1362613Actual
217662929.002024-01-126264Actual
16257490.132023-07-1562311Actual
97772800.002023-01-126217Budget
288872109.312024-07-1462112Actual
328871603.002024-11-136246Actual
129621300.002023-04-146246Budget
1442073.102023-05-1462212Actual
224401246.532024-01-1262611Actual
120761618.002023-03-146267Actual
28795334.812024-07-1462511Actual
148121623.002023-06-146216Actual
30042426.302024-08-1362212Actual
79221120.002022-12-156263Actual
248692899.002024-04-136265Actual
105651900.002023-02-126216Budget
354912714.642025-01-1262111Actual
278541657.422024-06-1362113Actual
304964074.002024-09-136265Actual
140366074.002023-05-146267Actual
259004140.002024-05-136215Actual
197945214.002023-11-146215Actual
273215151.002024-06-136217Actual

Generated 2025-06-13 19:38:44.630 UTC