[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 216  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
114084766.002023-03-166214Actual
58082937.002022-10-166214Actual
366691426.322025-02-1462211Actual
131483624.002023-04-166217Actual
16284679.502023-07-1762411Actual
122651854.152023-03-166268Actual
191764908.752023-10-166228Actual
85771621.002022-12-176266Actual
379302743.362025-03-1662611Actual
190553928.002023-10-166217Actual
26612245.442024-05-1562112Actual
24565147.572024-03-1562612Actual
206454462.002023-12-176263Actual
176421027.002023-09-166273Actual
96931100.002023-01-146266Budget
4633691.002022-09-166273Actual
2556662.462024-04-1562212Actual
23535227.362024-02-1462612Actual
249291461.002024-04-156216Actual
7211368.002022-05-166266Actual
360468340.002025-02-146214Actual
279123815.362024-06-1562613Actual
22531400.772024-01-1462612Actual
32361000.002022-07-176228Budget
36750538.002025-02-1462511Actual
142751211.422023-05-1662311Actual
364613718.002025-02-146267Actual
354912714.642025-01-1462111Actual
64741900.002022-10-166267Budget
296602916.002024-08-156267Actual
319992913.262024-10-156228Actual
10511000.002022-05-166268Budget
365814820.872025-02-146268Actual
349285252.002025-01-146264Actual
15819303.002023-07-176226Actual
11360415.002023-03-166273Actual
151302629.922023-06-166228Actual
66051100.002022-10-166228Budget
162021535.892023-07-1762111Actual
120192500.002023-03-166217Budget
292161083.002024-08-156273Actual
20324356.082023-11-1662211Actual
61979.002022-05-166263Actual
114662600.002023-03-166264Budget
169621503.002023-08-166266Actual
116892405.002023-03-166216Actual
75942611.002022-11-166267Actual
38018542.262025-03-1662212Actual
9044850.002023-01-146263Budget
104283000.002023-02-146215Budget
214651086.952023-12-1762611Actual
198871336.002023-11-166216Actual
292447493.002024-08-156214Actual
11881492.002023-03-166256Actual
232133381.452024-02-146228Actual
24981600.002022-07-176264Budget
363691099.002025-02-146266Actual
380503374.232025-03-1662612Actual
231255056.002024-02-146267Actual
6201400.002022-05-166246Budget
21556175.232023-12-1762612Actual
381102213.572025-03-1662113Actual
16971700.002022-06-166236Budget
53481900.002022-09-166267Budget
353113902.002025-01-146267Actual
24389807.162024-03-1562411Actual
238402411.002024-03-156265Actual
50601516.002022-09-166236Actual
340671235.002024-12-166266Actual
267624031.152024-05-1562613Actual
336583400.002024-12-166263Actual
15336941.202023-06-1662611Actual
49641500.002022-09-166216Budget
20524110.342023-11-1662212Actual
284141943.002024-07-166266Actual
170214329.002023-08-166217Actual
307863398.002024-09-156267Actual
351362889.002025-01-146236Actual
218264414.002024-01-146215Actual
358101217.062025-01-1462113Actual
20497102.892023-11-1662112Actual
18646927.002023-10-166273Actual
100201546.562023-01-146268Actual
385312493.002025-04-166216Actual
117873037.002023-03-166236Actual
128171900.002023-04-166216Budget
2396380.002022-07-176273Budget
21945640.002024-01-146226Actual
382584372.002025-04-166263Actual
24434268.002022-07-176214Actual
52921664.002022-09-166217Actual
21751000.002022-06-166268Budget
332431441.212024-11-1562211Actual
138041959.002023-05-166216Actual
291573965.002024-08-156263Actual
1943600.002022-05-166214Budget
17289999.712023-08-1662311Actual
18886874.002023-10-166226Actual
280631168.002024-07-166273Actual
6136673.002022-10-166226Actual
252473319.322024-04-156228Actual
25801472.002022-07-176215Actual
230331510.002024-02-146266Actual
13761600.002022-06-166264Budget
314681136.002024-10-156273Actual
275891917.822024-06-1562311Actual
30472800.002022-07-176217Budget
3514550.002022-08-166273Budget
301612543.402024-08-1562213Actual
291246626.002024-08-156213Actual
39371300.002022-08-166236Budget
269418750.002024-06-156214Actual
369862517.092025-02-1462213Actual
345392485.912024-12-1662112Actual
151024704.202023-06-166218Actual
18471335.002022-06-166266Actual
212323831.462023-12-176228Actual
60871500.002022-10-166216Budget
12865850.002023-04-166226Budget
368401293.342025-02-1462112Actual
79221120.002022-12-176263Actual
112771242.002023-03-166263Actual
5722042.002022-05-166236Actual
2453562.462024-03-1562212Actual
23141100.002022-07-176263Budget
228354100.002024-02-146265Actual
194081248.652023-10-1662611Actual
31260994.252024-09-1562113Actual
268213894.002024-06-156213Actual
121602400.002023-03-166218Budget
352191588.002025-01-146266Actual
148121623.002023-06-166216Actual
14591900.002022-06-166215Budget
285944125.402024-07-166228Actual
2501600.002022-05-166264Budget
5677823.002022-10-166263Actual
7258750.002022-11-166226Budget
226821369.002024-02-146273Actual
17316807.162023-08-1662411Actual
338383241.002024-12-166215Actual
277942048.672024-06-1562612Actual
241283280.002024-03-156267Actual
361385963.002025-02-146215Actual
312003398.692024-09-1562612Actual
23505138.002024-02-1462112Actual
43102300.002022-08-166218Budget
201172827.002023-11-166267Actual
392893390.792025-04-1662213Actual
26022546.002024-05-156226Actual
14839938.002023-06-166226Actual
283571872.002024-07-166246Actual
223821269.932024-01-1462311Actual
122071969.302023-03-166228Actual
25811900.002022-07-176215Budget
224401246.532024-01-1462611Actual
117862300.002023-03-166236Budget
114653534.002023-03-166264Actual
228951770.002024-02-146216Actual
274148651.242024-06-156218Actual
273543497.002024-06-156267Actual
312871624.092024-09-1562213Actual
9961000.002022-05-166228Budget
8622307.002022-05-166267Actual
67461900.002022-11-166213Budget
140366074.002023-05-166267Actual
372285097.002025-03-166264Actual
91742156.002023-01-146214Actual
129611391.002023-04-166246Actual
5012567.002022-09-166226Actual
88024201.162022-12-176218Actual
373811557.002025-03-166216Actual
83311900.002022-12-176216Budget
346861557.422024-12-1662213Actual
367231661.432025-02-1462411Actual
37022520.002022-08-166215Actual
78661900.002022-12-176213Budget
130661300.002023-04-166266Budget
241888133.052024-03-156218Actual
99642185.972023-01-146228Actual
259004140.002024-05-156215Actual
116062100.002023-03-166265Budget
14248303.962023-05-1662211Actual
1791750.002022-06-166256Budget
264101543.342024-05-1562111Actual
278813825.882024-06-1562213Actual
8063337.002022-05-166217Actual
108121300.002023-02-146266Budget
95471500.002023-01-146236Budget
371954332.002025-03-166214Actual
81082329.002022-12-176264Actual
138591546.002023-05-166236Actual
76782300.002022-11-166218Budget
276751353.982024-06-1562611Actual
160224663.002023-07-176267Actual
8632200.002022-05-166267Budget
228032825.002024-02-146215Actual
237143877.002024-03-156214Actual
110342400.002023-02-146218Budget
336257880.002024-12-166213Actual
524480.002022-05-166226Budget
166712196.002023-08-166264Actual
152221223.122023-06-1662111Actual
30663699.002024-09-156256Actual
107101074.002023-02-146246Actual
30583501.002024-09-156226Actual
155781619.002023-07-176273Actual
360181099.002025-02-146273Actual
202961700.792023-11-1662111Actual
93672200.002023-01-146265Budget
261331403.002024-05-156266Actual
210521136.002023-12-176266Actual
277352627.402024-06-1562112Actual
38638925.002025-04-166256Actual
21181000.002022-06-166228Budget
246247952.002024-04-156213Actual
32119839.072024-10-1562211Actual
86612441.002022-12-176217Actual
122641000.002023-03-166268Budget
35600336.942025-01-1462511Actual
38391797.002022-08-166216Actual
77831323.832022-11-166268Actual
227432326.002024-02-146264Actual
108942500.002023-02-146217Budget
332154151.902024-11-1562111Actual
24335501.832024-03-1562211Actual
325007657.002024-11-156213Actual
340111352.002024-12-166246Actual
247444146.002024-04-156214Actual
139111082.002023-05-166256Actual
37571900.002022-08-166265Budget
213241009.292023-12-1762111Actual
250671876.002024-04-156266Actual
120772000.002023-03-166267Budget
89041188.982022-12-176268Actual
116071699.002023-03-166265Actual
6279550.002022-10-166256Budget
173751248.652023-08-1662611Actual
10757650.002023-02-146256Budget
290071829.362024-07-1662113Actual
5154550.002022-09-166256Budget

Generated 2025-06-15 07:32:55.875 UTC