[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
331552604.162024-11-136268Actual
219991782.002024-01-126246Actual
25036907.002024-04-136256Actual
156062748.002023-07-156214Actual
359277880.002025-02-126213Actual
208573810.002023-12-156265Actual
2250069.912024-01-1262112Actual
60042828.002022-10-146265Actual
117371126.002023-03-146226Actual
13831668.002023-05-146226Actual
114084766.002023-03-146214Actual
202365522.402023-11-146268Actual
27171736.002022-07-156216Actual
73541765.002022-11-146246Actual
37022520.002022-08-146215Actual
222672208.702024-01-126268Actual
123472648.002023-04-146213Actual
132903669.332023-04-146218Actual
41712100.002022-08-146217Budget
27562922.052024-06-1362211Actual
379901591.212025-03-1462112Actual
19968965.002023-11-146246Actual
216155154.002024-01-126213Actual
39371300.002022-08-146236Budget
110335252.692023-02-126218Actual
50611300.002022-09-146236Budget
87192038.002022-12-156267Actual
383784278.002025-04-146264Actual
371084938.002025-03-146263Actual
129611391.002023-04-146246Actual
92292300.002023-01-126264Budget
348084559.002025-01-126263Actual
267624031.152024-05-1362613Actual
91742156.002023-01-126214Actual
125942600.002023-04-146264Budget
126762650.002023-04-146215Actual
17441400.002022-06-146246Budget
194081248.652023-10-1462611Actual
6801850.002022-11-146263Budget
66622073.852022-10-146268Actual
340371070.002024-12-146256Actual
316224595.002024-10-136265Actual
260501793.002024-05-136236Actual
276751353.982024-06-1362611Actual
32833690.002024-11-136226Actual
131483624.002023-04-146217Actual
354912714.642025-01-1262111Actual
16971700.002022-06-146236Budget
2765546.002022-07-156226Actual
309065561.792024-09-136268Actual
209171920.002023-12-156216Actual
224091139.082024-01-1262411Actual
2453562.462024-03-1362212Actual
133381100.002023-04-146228Budget
116071699.002023-03-146265Actual
11880650.002023-03-146256Budget
290651490.752024-07-1462613Actual
211445154.002023-12-156267Actual
135871649.002023-05-146273Actual
207041038.002023-12-156273Actual
1647371.002022-06-146226Actual
166101615.002023-08-146273Actual
16311285.872023-07-1562511Actual
347755342.002025-01-126213Actual
314967246.002024-10-136214Actual
133371922.332023-04-146228Actual
320314366.312024-10-136268Actual
202961700.792023-11-1462111Actual
120772000.002023-03-146267Budget
273215151.002024-06-136217Actual
212048836.092023-12-156218Actual
313766939.002024-10-136213Actual
342474531.472024-12-146228Actual
25421665.672024-04-1362411Actual
118341561.002023-03-146246Actual
138041959.002023-05-146216Actual
222363766.302024-01-126228Actual
296602916.002024-08-136267Actual
6802784.002022-11-146263Actual
257771250.002024-05-136273Actual
389691291.212025-04-1462211Actual
175506479.002023-09-146213Actual
106632300.002023-02-126236Budget
140366074.002023-05-146267Actual
20497102.892023-11-1462112Actual
341268024.002024-12-146217Actual
114662600.002023-03-146264Budget
20944541.002023-12-156226Actual
73061500.002022-11-146236Budget
524480.002022-05-146226Budget
123482200.002023-04-146213Budget
76782300.002022-11-146218Budget
40871500.002022-08-146266Actual
293373943.002024-08-136215Actual
14599758.002023-06-146273Actual
154868747.002023-07-156213Actual
5536950.002022-09-146268Budget
29537786.002024-08-136256Actual
39831004.002022-08-146246Actual
8003380.002022-12-156273Budget
18886874.002023-10-146226Actual
53481900.002022-09-146267Budget
343384034.882024-12-1462111Actual
35623200.002022-08-146214Budget
13752184.002022-06-146264Actual
263174178.432024-05-136228Actual
249291461.002024-04-136216Actual
258382986.002024-05-136264Actual
111381431.412023-02-126268Actual
246573350.002024-04-136263Actual
16931979.002023-08-146256Actual
146272924.002023-06-146214Actual
121593090.532023-03-146218Actual
15427216.722023-06-1462612Actual
12866657.002023-04-146226Actual
89041188.982022-12-156268Actual
148121623.002023-06-146216Actual
15171800.002022-06-146265Budget
4634550.002022-09-146273Budget
336257880.002024-12-146213Actual
383454170.002025-04-146214Actual
103452600.002023-02-126264Budget
31041979.002022-07-156267Actual
388216183.012025-04-146218Actual
293702540.002024-08-136265Actual
33741500.002022-08-146213Budget
69314276.002022-11-146214Actual
1271320.002022-06-146273Actual
18464142.252023-09-1462112Actual
226233994.002024-02-126263Actual
264651090.142024-05-1362311Actual
226821369.002024-02-126273Actual
16230269.912023-07-1562211Actual
337171673.002024-12-146273Actual
366962076.332025-02-1262311Actual
99153601.152023-01-126218Actual
95931134.002023-01-126246Actual
250671876.002024-04-136266Actual
4031550.002022-08-146256Budget
299221199.722024-08-1362411Actual
27151507.002024-06-136226Actual
122651854.152023-03-146268Actual
181444434.502023-09-146218Actual
19495109.272023-10-1462212Actual
190884663.002023-10-146267Actual
387284115.002025-04-146217Actual
128181905.002023-04-146216Actual
342194276.922024-12-146218Actual
373214020.002025-03-146265Actual
316822798.002024-10-136216Actual
2501600.002022-05-146264Budget
134938283.002023-05-146213Actual
206454462.002023-12-156263Actual
16284679.502023-07-1562411Actual
62321000.002022-10-146246Budget
66051100.002022-10-146228Budget
117862300.002023-03-146236Budget
286265007.242024-07-146268Actual
6279550.002022-10-146256Budget
327134853.002024-11-136215Actual
7782750.002022-11-146268Budget
240071017.002024-03-136256Actual
151623905.702023-06-146268Actual
58082937.002022-10-146214Actual
38638925.002025-04-146256Actual
217662929.002024-01-126264Actual
2556662.462024-04-1362212Actual
5677823.002022-10-146263Actual
353993154.172025-01-126228Actual
26342054.002022-07-156265Actual
26022546.002024-05-136226Actual
66061528.382022-10-146228Actual
354312775.382025-01-126268Actual
275343109.332024-06-1362111Actual
330354970.002024-11-136267Actual
333891005.032024-11-1362112Actual
18966484.002023-10-146256Actual
88012300.002022-12-156218Budget
92302764.002023-01-126264Actual
330035841.002024-11-136217Actual
24956284.002024-04-136226Actual
179361039.002023-09-146246Actual
75951900.002022-11-146267Budget
307863398.002024-09-136267Actual
304964074.002024-09-136265Actual
20378679.502023-11-1462411Actual
108942500.002023-02-126217Budget
262277223.002024-05-136267Actual
64741900.002022-10-146267Budget
336583400.002024-12-146263Actual
371954332.002025-03-146214Actual
361713056.002025-02-126265Actual
7401650.002022-11-146256Budget
15819303.002023-07-156226Actual
122071969.302023-03-146228Actual
292447493.002024-08-136214Actual
231854819.352024-02-126218Actual
2908728.002022-07-156256Actual
87181900.002022-12-156267Budget
233051550.792024-02-1262111Actual
271241531.002024-06-136216Actual
324101904.802024-10-1362213Actual
277352627.402024-06-1362112Actual
152221223.122023-06-1462111Actual
31260994.252024-09-1362113Actual
18495384.812023-09-1462612Actual
72571134.002022-11-146226Actual
10021750.002023-01-126268Budget
167643939.002023-08-146265Actual
169051328.002023-08-146246Actual
238402411.002024-03-136265Actual
16851797.002023-08-146226Actual
13194444.002022-06-146214Actual
171743449.632023-08-146268Actual
350811264.002025-01-126216Actual
33417328.422024-11-1362212Actual
54322300.002022-09-146218Budget
80514449.002022-12-156214Actual
274742123.852024-06-136268Actual
128171900.002023-04-146216Budget
35600336.942025-01-1262511Actual
338383241.002024-12-146215Actual
240964727.002024-03-136217Actual
102902518.002023-02-126214Actual
120181793.002023-03-146217Actual
7211368.002022-05-146266Actual
264921009.292024-05-1362411Actual
58641600.002022-10-146264Budget
276161939.092024-06-1362411Actual
375191803.002025-03-146266Actual
290071829.362024-07-1462113Actual
14393196.512023-05-1462112Actual
274148651.242024-06-136218Actual
300742257.182024-08-1362612Actual
339301793.002024-12-146216Actual
362862397.002025-02-126236Actual
85781100.002022-12-156266Budget
101601145.002023-02-126263Actual
334492924.222024-11-1362612Actual
261949572.002024-05-136217Actual

Generated 2025-06-14 01:28:58.895 UTC