[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39361009.002022-08-166236Actual
326205111.002024-11-156214Actual
383454170.002025-04-166214Actual
15250215.662023-06-1662211Actual
132892400.002023-04-166218Budget
10021750.002023-01-146268Budget
159893939.002023-07-176217Actual
250671876.002024-04-156266Actual
523780.002022-05-166226Actual
274148651.242024-06-156218Actual
151623905.702023-06-166268Actual
339851483.002024-12-166236Actual
332154151.902024-11-1562111Actual
307863398.002024-09-156267Actual
7401650.002022-11-166256Budget
240372247.002024-03-156266Actual
281834109.002024-07-166215Actual
298951551.852024-08-1562311Actual
20944541.002023-12-176226Actual
293702540.002024-08-156265Actual
354912714.642025-01-1462111Actual
5155832.002022-09-166256Actual
226821369.002024-02-146273Actual
158471530.002023-07-176236Actual
3514550.002022-08-166273Budget
192681257.172023-10-1662111Actual
15819303.002023-07-176226Actual
257771250.002024-05-156273Actual
197342731.002023-11-166264Actual
304035246.002024-09-156264Actual
220562273.002024-01-146266Actual
389413561.462025-04-1662111Actual
208573810.002023-12-176265Actual
165514638.002023-08-166263Actual
111381431.412023-02-146268Actual
297482823.862024-08-156228Actual
1743569.912023-08-1662112Actual
217061030.002024-01-146273Actual
24416277.362024-03-1562511Actual
330354970.002024-11-156267Actual
37561900.002022-08-166265Actual
236274970.002024-03-156263Actual
31168903.972024-09-1562212Actual
286265007.242024-07-166268Actual
247444146.002024-04-156214Actual
93672200.002023-01-146265Budget
155781619.002023-07-176273Actual
22327892.272024-01-1462111Actual
362312224.002025-02-146216Actual
146380.002022-05-166273Budget
76782300.002022-11-166218Budget
87192038.002022-12-176267Actual
15991198.002022-06-166216Actual
34366517.792024-12-1662211Actual
137094211.002023-05-166215Actual
19323614.602023-10-1662311Actual
306371065.002024-09-156246Actual
237143877.002024-03-156214Actual
67452470.002022-11-166213Actual
191764908.752023-10-166228Actual
352784078.002025-01-146217Actual
191488345.182023-10-166218Actual
34447543.322024-12-1662511Actual
118341561.002023-03-166246Actual
94501900.002023-01-146216Budget
232454560.262024-02-146268Actual
142201039.082023-05-1662111Actual
292161083.002024-08-156273Actual
27763253.962024-06-1562212Actual
389961283.762025-04-1662311Actual
388813742.062025-04-166268Actual
353113902.002025-01-146267Actual
329441571.002024-11-156266Actual
360468340.002025-02-146214Actual
337786230.002024-12-166264Actual
20378679.502023-11-1662411Actual
36258498.002025-02-146226Actual
22531400.772024-01-1462612Actual
290071829.362024-07-1662113Actual
28915351.832024-07-1662212Actual
132903669.332023-04-166218Actual
392023278.482025-04-1662612Actual
301913080.262024-08-1562613Actual
27231817.002024-06-156256Actual
315293208.002024-10-156264Actual
46823200.002022-09-166214Budget
168793309.002023-08-166236Actual
192082417.792023-10-166268Actual
9125371.002023-01-146273Actual
38391797.002022-08-166216Actual
69872300.002022-11-166264Budget
114073200.002023-03-166214Budget
89041188.982022-12-176268Actual
5759646.002022-10-166273Actual
56191500.002022-10-166213Budget
268544248.002024-06-156263Actual
385312493.002025-04-166216Actual
67461900.002022-11-166213Budget
9126380.002023-01-146273Budget
9961000.002022-05-166228Budget
171743449.632023-08-166268Actual
19862545.002022-06-166267Actual
92292300.002023-01-146264Budget
264921009.292024-05-1562411Actual
11891504.002022-06-166263Actual
214061258.232023-12-1762411Actual
64162200.002022-10-166217Actual
340371070.002024-12-166256Actual
99162300.002023-01-146218Budget
115482828.002023-03-166215Actual
390232184.842025-04-1662411Actual
166712196.002023-08-166264Actual
44951432.002022-09-166213Actual
29632040.002022-07-176266Actual
15336941.202023-06-1662611Actual
248692899.002024-04-156265Actual
166101615.002023-08-166273Actual
88501542.022022-12-176228Actual
10242480.002023-02-146273Budget
267312934.642024-05-1562213Actual
58073200.002022-10-166214Budget
190884663.002023-10-166267Actual
346592132.872024-12-1662113Actual
32119839.072024-10-1562211Actual
387612803.002025-04-166267Actual
26022546.002024-05-156226Actual
219991782.002024-01-146246Actual
285063743.002024-07-166267Actual
285665042.082024-07-166218Actual
246573350.002024-04-156263Actual
13752184.002022-06-166264Actual
364613718.002025-02-146267Actual
11359480.002023-03-166273Budget
22572178.002022-07-176213Actual
54322300.002022-09-166218Budget
85231065.002022-12-176256Actual
33741500.002022-08-166213Budget
10501201.102022-05-166268Actual
35719903.972025-01-1462212Actual
27151507.002024-06-156226Actual
47391488.002022-09-166264Actual
100201546.562023-01-146268Actual
177023134.002023-09-166264Actual
120192500.002023-03-166217Budget
234451508.232024-02-1462611Actual
14599758.002023-06-166273Actual
1272380.002022-06-166273Budget
374362937.002025-03-166236Actual
224401246.532024-01-1462611Actual
112771242.002023-03-166263Actual
282762535.002024-07-166216Actual
17441400.002022-06-166246Budget
374621014.002025-03-166246Actual
246247952.002024-04-156213Actual
14302961.422023-05-1662411Actual
375191803.002025-03-166266Actual
19296163.532023-10-1662211Actual
59472200.002022-10-166215Budget
270642546.002024-06-156265Actual
31052200.002022-07-176267Budget
377902215.692025-03-1662111Actual
131492500.002023-04-166217Budget
351621248.002025-01-146246Actual
12866657.002023-04-166226Actual
262897575.462024-05-156218Actual
122651854.152023-03-166268Actual
87181900.002022-12-176267Budget
16311285.872023-07-1762511Actual
242473414.782024-03-156268Actual
222363766.302024-01-146228Actual
15161497.002022-06-166265Actual
141263384.482023-05-166228Actual
26519164.592024-05-1562511Actual
4751040.002022-05-166216Actual
371954332.002025-03-166214Actual
39831004.002022-08-166246Actual
10241466.002023-02-146273Actual
29537786.002024-08-156256Actual
101601145.002023-02-146263Actual
325332789.002024-11-156263Actual
230925743.002024-02-146217Actual
154868747.002023-07-176213Actual
60871500.002022-10-166216Budget
349884772.002025-01-146215Actual
24565147.572024-03-1562612Actual
370758255.002025-03-166213Actual
24956284.002024-04-156226Actual
238402411.002024-03-156265Actual
289472435.912024-07-1662612Actual
88012300.002022-12-176218Budget
121593090.532023-03-166218Actual
294851852.002024-08-156236Actual
273543497.002024-06-156267Actual
212323831.462023-12-176228Actual
39050383.742025-04-1662511Actual
324101904.802024-10-1562213Actual
79221120.002022-12-176263Actual
15427216.722023-06-1662612Actual
135264913.002023-05-166263Actual
218264414.002024-01-146215Actual
259334523.002024-05-156265Actual
8380750.002022-12-176226Budget
14393196.512023-05-1662112Actual
378721245.462025-03-1662411Actual
360181099.002025-02-146273Actual
89881432.002023-01-146213Actual
2908728.002022-07-176256Actual
6279550.002022-10-166256Budget
327465909.002024-11-156265Actual
6231974.002022-10-166246Actual
4088950.002022-08-166266Budget
120181793.002023-03-166217Actual
269418750.002024-06-156214Actual
210521136.002023-12-176266Actual
46813561.002022-09-166214Actual
23333707.162024-02-1462211Actual
310211645.472024-09-1562311Actual
386691947.002025-04-166266Actual
167643939.002023-08-166265Actual
260761516.002024-05-156246Actual
221483902.002024-01-146267Actual
49641500.002022-09-166216Budget
13831668.002023-05-166226Actual
32200601.832024-10-1562511Actual
392621829.362025-04-1662113Actual
195838927.002023-11-166213Actual
5011650.002022-09-166226Budget
95461607.002023-01-146236Actual
132062000.002023-04-166267Budget
1790630.002022-06-166256Actual
80514449.002022-12-176214Actual
327134853.002024-11-156215Actual
20405588.002023-11-1662511Actual
169621503.002023-08-166266Actual
17962835.002023-09-166256Actual
341594906.002024-12-166267Actual
299221199.722024-08-1562411Actual
3351900.002022-05-166215Budget
44121485.962022-08-166268Actual
179921515.002023-09-166266Actual

Generated 2025-06-15 05:34:46.860 UTC