[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
47391488.002022-09-166264Actual
18404996.522023-09-1662611Actual
192681257.172023-10-1662111Actual
38612932.002025-04-166246Actual
108111262.002023-02-146266Actual
22572178.002022-07-176213Actual
124051300.002023-04-166263Budget
125933141.002023-04-166264Actual
358101217.062025-01-1462113Actual
64162200.002022-10-166217Actual
10242480.002023-02-146273Budget
202961700.792023-11-1662111Actual
5678850.002022-10-166263Budget
114653534.002023-03-166264Actual
25811900.002022-07-176215Budget
315293208.002024-10-156264Actual
6279550.002022-10-166256Budget
69882828.002022-11-166264Actual
332154151.902024-11-1562111Actual
305561637.002024-09-156216Actual
26022546.002024-05-156226Actual
371084938.002025-03-166263Actual
91733400.002023-01-146214Budget
311401753.982024-09-1562112Actual
67452470.002022-11-166213Actual
13008985.002023-04-166256Actual
24716816.002024-04-156273Actual
189961252.002023-10-166266Actual
371954332.002025-03-166214Actual
38317644.002025-04-166273Actual
336583400.002024-12-166263Actual
29537786.002024-08-156256Actual
84751404.002022-12-176246Actual
6663950.002022-10-166268Budget
141263384.482023-05-166228Actual
137094211.002023-05-166215Actual
11738850.002023-03-166226Budget
259004140.002024-05-156215Actual
29632040.002022-07-176266Actual
37167966.002025-03-166273Actual
112212651.002023-03-166213Actual
350811264.002025-01-146216Actual
252473319.322024-04-156228Actual
237143877.002024-03-156214Actual
50611300.002022-09-166236Budget
388813742.062025-04-166268Actual
287412134.842024-07-1662311Actual
120181793.002023-03-166217Actual
274423432.962024-06-156228Actual
146380.002022-05-166273Budget
132062000.002023-04-166267Budget
24434268.002022-07-176214Actual
73071378.002022-11-166236Actual
279713504.002024-07-166213Actual
271241531.002024-06-156216Actual
4633691.002022-09-166273Actual
312871624.092024-09-1562213Actual
95941400.002023-01-146246Budget
133371922.332023-04-166228Actual
85781100.002022-12-176266Budget
38018542.262025-03-1662212Actual
27181200.002022-07-176216Budget
125353200.002023-04-166214Budget
272621845.002024-06-156266Actual
356911416.742025-01-1462112Actual
381102213.572025-03-1662113Actual
26342054.002022-07-176265Actual
354312775.382025-01-146268Actual
249841488.002024-04-156236Actual
350213009.002025-01-146265Actual
17234881.632023-08-1662111Actual
283312849.002024-07-166236Actual
1791750.002022-06-166256Budget
77831323.832022-11-166268Actual
362862397.002025-02-146236Actual
376705767.862025-03-166218Actual
226821369.002024-02-146273Actual
133941000.002023-04-166268Budget
340671235.002024-12-166266Actual
69314276.002022-11-166214Actual
58641600.002022-10-166264Budget
241283280.002024-03-156267Actual
212323831.462023-12-176228Actual
170543573.002023-08-166267Actual
33417328.422024-11-1562212Actual
129152300.002023-04-166236Budget
220562273.002024-01-146266Actual
355461566.752025-01-1462311Actual
96931100.002023-01-146266Budget
101591300.002023-02-146263Budget
17441400.002022-06-166246Budget
37571900.002022-08-166265Budget
229503061.002024-02-146236Actual
160224663.002023-07-176267Actual
18464142.252023-09-1662112Actual
195838927.002023-11-166213Actual
155781619.002023-07-176273Actual
284736675.002024-07-166217Actual
4030510.002022-08-166256Actual
119351300.002023-03-166266Budget
32173881.632024-10-1562411Actual
35719903.972025-01-1462212Actual
155194338.002023-07-176263Actual
348084559.002025-01-146263Actual
382584372.002025-04-166263Actual
140985372.392023-05-166218Actual
3911800.002022-05-166265Budget
36750538.002025-02-1462511Actual
289472435.912024-07-1662612Actual
346861557.422024-12-1662213Actual
110821631.412023-02-146228Actual
265511005.032024-05-1562611Actual
389691291.212025-04-1662211Actual
269131734.002024-06-156273Actual
118341561.002023-03-166246Actual
112781300.002023-03-166263Budget
11891504.002022-06-166263Actual
231255056.002024-02-146267Actual
309065561.792024-09-156268Actual
146592462.002023-06-166264Actual
354912714.642025-01-1462111Actual
32351542.022022-07-176228Actual
104293776.002023-02-146215Actual
320912682.722024-10-1562111Actual
7782750.002022-11-166268Budget
59462380.002022-10-166215Actual
58631629.002022-10-166264Actual
7921850.002022-12-176263Budget
1648480.002022-06-166226Budget
104832100.002023-02-146265Budget
221483902.002024-01-146267Actual
133381100.002023-04-166228Budget
347162803.062024-12-1662613Actual
240071017.002024-03-156256Actual
349285252.002025-01-146264Actual
151302629.922023-06-166228Actual
9044850.002023-01-146263Budget
116901900.002023-03-166216Budget
283571872.002024-07-166246Actual
109512000.002023-02-146267Budget
22531400.772024-01-1462612Actual
11881492.002023-03-166256Actual
10021750.002023-01-146268Budget
281834109.002024-07-166215Actual
385861831.002025-04-166236Actual
13831668.002023-05-166226Actual
19468114.592023-10-1662112Actual
5677823.002022-10-166263Actual
122071969.302023-03-166228Actual
216473571.002024-01-146263Actual
32146911.412024-10-1562311Actual
15991198.002022-06-166216Actual
337786230.002024-12-166264Actual
278541657.422024-06-1562113Actual
122651854.152023-03-166268Actual
22025668.002024-01-146256Actual
9125371.002023-01-146273Actual
272051163.002024-06-156246Actual
186743043.002023-10-166214Actual
389961283.762025-04-1662311Actual
180843210.002023-09-166267Actual
129611391.002023-04-166246Actual
340371070.002024-12-166256Actual
264921009.292024-05-1562411Actual
374362937.002025-03-166236Actual
338704473.002024-12-166265Actual
270334424.002024-06-156215Actual
78651782.002022-12-176213Actual
357503816.792025-01-1462612Actual
18646927.002023-10-166273Actual
22922346.002024-02-146226Actual
274742123.852024-06-156268Actual
192082417.792023-10-166268Actual
349884772.002025-01-146215Actual
218582209.002024-01-146265Actual
71272856.002022-11-166265Actual
28142176.002022-07-176236Actual
110342400.002023-02-146218Budget
370758255.002025-03-166213Actual
392023278.482025-04-1662612Actual
314681136.002024-10-156273Actual
17462110.342023-08-1662212Actual
190884663.002023-10-166267Actual
61800.002022-05-166213Budget
181723514.782023-09-166228Actual
375784531.002025-03-166217Actual
72571134.002022-11-166226Actual
1943600.002022-05-166214Budget
10613850.002023-02-146226Budget
347755342.002025-01-146213Actual
76772673.862022-11-166218Actual
19377498.642023-10-1662511Actual
291573965.002024-08-156263Actual
127351823.002023-04-166265Actual
10511000.002022-05-166268Budget
93672200.002023-01-146265Budget
4634550.002022-09-166273Budget
14582595.002022-06-166215Actual
31789967.002024-10-156256Actual
30663699.002024-09-156256Actual
157322257.002023-07-176265Actual
156393481.002023-07-176264Actual
73531400.002022-11-166246Budget
151623905.702023-06-166268Actual
80523400.002022-12-176214Budget
335362713.582024-11-1562213Actual
33957356.002024-12-166226Actual
325332789.002024-11-156263Actual
61851300.002022-10-166236Budget
160827605.772023-07-176218Actual
84291500.002022-12-176236Budget
71262200.002022-11-166265Budget
666898.002022-05-166256Actual
201777810.322023-11-166218Actual
120761618.002023-03-166267Actual
286265007.242024-07-166268Actual
298402541.232024-08-1562111Actual
32200601.832024-10-1562511Actual
23535227.362024-02-1462612Actual
142751211.422023-05-1662311Actual
300742257.182024-08-1562612Actual
340111352.002024-12-166246Actual
166382722.002023-08-166214Actual
9482000.002022-05-166218Budget
280044415.002024-07-166263Actual
232133381.452024-02-146228Actual
8905750.002022-12-176268Budget
3351900.002022-05-166215Budget
25010804.002024-04-156246Actual
392893390.792025-04-1662213Actual
28383872.002024-07-166256Actual
209981798.002023-12-176246Actual
81912100.002022-12-176215Budget
162021535.892023-07-1762111Actual
5210950.002022-09-166266Budget
55371188.982022-09-166268Actual
19302746.002022-06-166217Actual
166712196.002023-08-166264Actual
207652225.002023-12-176264Actual
147193224.002023-06-166215Actual

Generated 2025-06-15 20:26:45.068 UTC