[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 161  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28303546.002024-07-156226Actual
230331510.002024-02-136266Actual
217343752.002024-01-136214Actual
278813825.882024-06-1462213Actual
374881089.002025-03-156256Actual
389413561.462025-04-1562111Actual
302832403.002024-09-146263Actual
297482823.862024-08-146228Actual
303421444.002024-09-146273Actual
4413950.002022-08-156268Budget
17234881.632023-08-1562111Actual
271792726.002024-06-146236Actual
34366517.792024-12-1562211Actual
30663699.002024-09-146256Actual
70701901.002022-11-156215Actual
348956006.002025-01-136214Actual
9044850.002023-01-136263Budget
243071616.752024-03-1462111Actual
59462380.002022-10-156215Actual
12488500.002023-04-156273Actual
54313601.152022-09-156218Actual
8004324.002022-12-166273Actual
296277301.002024-08-146217Actual
107101074.002023-02-136246Actual
138041959.002023-05-156216Actual
210521136.002023-12-166266Actual
151302629.922023-06-156228Actual
115493000.002023-03-156215Budget
22976820.002024-02-136246Actual
309065561.792024-09-146268Actual
197342731.002023-11-156264Actual
369862517.092025-02-1362213Actual
10757650.002023-02-136256Budget
290071829.362024-07-1562113Actual
222672208.702024-01-136268Actual
190553928.002023-10-156217Actual
92292300.002023-01-136264Budget
18646927.002023-10-156273Actual
362312224.002025-02-136216Actual
29537786.002024-08-146256Actual
20324356.082023-11-1562211Actual
37899343.322025-03-1562511Actual
159301261.002023-07-166266Actual
19323614.602023-10-1562311Actual
84751404.002022-12-166246Actual
114662600.002023-03-156264Budget
13752184.002022-06-156264Actual
46823200.002022-09-156214Budget
95471500.002023-01-136236Budget
207652225.002023-12-166264Actual
178552296.002023-09-156216Actual
69314276.002022-11-156214Actual
27231817.002024-06-146256Actual
264651090.142024-05-1462311Actual
16931979.002023-08-156256Actual
380503374.232025-03-1562612Actual
325007657.002024-11-146213Actual
96931100.002023-01-136266Budget
1442073.102023-05-1562212Actual
38558785.002025-04-156226Actual
28915351.832024-07-1562212Actual
189961252.002023-10-156266Actual
5155832.002022-09-156256Actual
294851852.002024-08-146236Actual
2250069.912024-01-1362112Actual
197945214.002023-11-156215Actual
310481614.622024-09-1462411Actual
72101900.002022-11-156216Budget
360785467.002025-02-136264Actual
20405588.002023-11-1562511Actual
185875367.002023-10-156263Actual
231255056.002024-02-136267Actual
151024704.202023-06-156218Actual
129621300.002023-04-156246Budget
36258498.002025-02-136226Actual
257164439.002024-05-146263Actual
258055456.002024-05-146214Actual
114653534.002023-03-156264Actual
218264414.002024-01-136215Actual
387284115.002025-04-156217Actual
361385963.002025-02-136215Actual
323831267.942024-10-1462113Actual
353113902.002025-01-136267Actual
1272380.002022-06-156273Budget
37022520.002022-08-156215Actual
371084938.002025-03-156263Actual
367231661.432025-02-1362411Actual
43102300.002022-08-156218Budget
2909750.002022-07-166256Budget
378721245.462025-03-1562411Actual
17441400.002022-06-156246Budget
286862541.232024-07-1562111Actual
4633691.002022-09-156273Actual
209981798.002023-12-166246Actual
349285252.002025-01-136264Actual
17491342.252023-08-1562612Actual
319718249.722024-10-146218Actual
159893939.002023-07-166217Actual
112771242.002023-03-156263Actual
368993163.582025-02-1362612Actual
61841622.002022-10-156236Actual
207323986.002023-12-166214Actual
269734278.002024-06-146264Actual
253391199.722024-04-1462111Actual
179921515.002023-09-156266Actual
17431856.002022-06-156246Actual
19296163.532023-10-1562211Actual
376705767.862025-03-156218Actual
11738850.002023-03-156226Budget
197024882.002023-11-156214Actual
339851483.002024-12-156236Actual
153041097.592023-06-1562411Actual
189141786.002023-10-156236Actual
58082937.002022-10-156214Actual
360181099.002025-02-136273Actual
344792532.722024-12-1562611Actual
19872200.002022-06-156267Budget
3514550.002022-08-156273Budget
239002721.002024-03-146216Actual
87192038.002022-12-166267Actual
12865850.002023-04-156226Budget
88491100.002022-12-166228Budget
300742257.182024-08-1462612Actual
109512000.002023-02-136267Budget
309661924.202024-09-1462111Actual
312003398.692024-09-1462612Actual
71262200.002022-11-156265Budget
252194960.262024-04-146218Actual
324101904.802024-10-1462213Actual
260761516.002024-05-146246Actual
331233123.872024-11-146228Actual
50611300.002022-09-156236Budget
621100.002022-05-156263Budget
166101615.002023-08-156273Actual
176421027.002023-09-156273Actual
25036907.002024-04-146256Actual
125942600.002023-04-156264Budget
236861038.002024-03-146273Actual
39841000.002022-08-156246Budget
32119839.072024-10-1462211Actual
367802326.332025-02-1362611Actual
211445154.002023-12-166267Actual
101591300.002023-02-136263Budget
11880650.002023-03-156256Budget
156062748.002023-07-166214Actual
81902636.002022-12-166215Actual
384712761.002025-04-156265Actual
258382986.002024-05-146264Actual
212048836.092023-12-166218Actual
120192500.002023-03-156217Budget
160224663.002023-07-166267Actual
247444146.002024-04-146214Actual
173751248.652023-08-1562611Actual
273543497.002024-06-146267Actual
85771621.002022-12-166266Actual
187663512.002023-10-156215Actual
6136673.002022-10-156226Actual
2453562.462024-03-1462212Actual
391421775.262025-04-1562112Actual
26519164.592024-05-1462511Actual
158731072.002023-07-166246Actual
252793222.352024-04-146268Actual
31052200.002022-07-166267Budget
31882000.002022-07-166218Budget
110811100.002023-02-136228Budget
307535203.002024-09-146217Actual
98321900.002023-01-136267Budget
299221199.722024-08-1462411Actual
74561059.002022-11-156266Actual
9951249.592022-05-156228Actual
5677823.002022-10-156263Actual
133952102.642023-04-156268Actual
257771250.002024-05-146273Actual
147522231.002023-06-156265Actual
23141100.002022-07-166263Budget
16459173.102023-07-1662612Actual
138591546.002023-05-156236Actual
386691947.002025-04-156266Actual
27562922.052024-06-1462211Actual
11352002.002022-06-156213Actual
20524110.342023-11-1562212Actual
75942611.002022-11-156267Actual
35108776.002025-01-136226Actual
1943600.002022-05-156214Budget
267624031.152024-05-1462613Actual
239551404.002024-03-146236Actual
64162200.002022-10-156217Actual
127342100.002023-04-156265Budget
44961500.002022-09-156213Budget
192082417.792023-10-156268Actual
75392800.002022-11-156217Budget
85231065.002022-12-166256Actual
32200601.832024-10-1462511Actual
39371300.002022-08-156236Budget
323232651.872024-10-1462612Actual
387612803.002025-04-156267Actual
69872300.002022-11-156264Budget
170543573.002023-08-156267Actual
2395535.002022-07-166273Actual
260501793.002024-05-146236Actual
181723514.782023-09-156228Actual
1648480.002022-06-156226Budget
6801850.002022-11-156263Budget
288272184.842024-07-1562611Actual
281834109.002024-07-156215Actual
375784531.002025-03-156217Actual
304634413.002024-09-146215Actual
32911000.002022-07-166268Budget
62321000.002022-10-156246Budget
32913925.002024-11-146256Actual
67461900.002022-11-156213Budget
75951900.002022-11-156267Budget
47401600.002022-09-156264Budget
38317644.002025-04-156273Actual
44951432.002022-09-156213Actual
268213894.002024-06-146213Actual
20497102.892023-11-1562112Actual
25801472.002022-07-166215Actual
17289999.712023-08-1562311Actual
50601516.002022-09-156236Actual
285944125.402024-07-156228Actual
29868570.982024-08-1462211Actual
21556175.232023-12-1662612Actual
25596241.192024-04-1462612Actual
82482200.002022-12-166265Budget
216473571.002024-01-136263Actual
28795334.812024-07-1562511Actual
198871336.002023-11-156216Actual
19312800.002022-06-156217Budget
22327892.272024-01-1362111Actual
22581800.002022-07-166213Budget
78661900.002022-12-166213Budget
16403146.512023-07-1662112Actual
2396380.002022-07-166273Budget
10756582.002023-02-136256Actual
9694901.002023-01-136266Actual
4751040.002022-05-156216Actual
365219281.562025-02-136218Actual
307863398.002024-09-146267Actual
16001200.002022-06-156216Budget

Generated 2025-06-14 20:04:49.049 UTC