[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 244  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
331233123.872024-11-136228Actual
77831323.832022-11-146268Actual
221483902.002024-01-126267Actual
25811900.002022-07-156215Budget
15336941.202023-06-1462611Actual
19302746.002022-06-146217Actual
198272342.002023-11-146265Actual
6136673.002022-10-146226Actual
127351823.002023-04-146265Actual
128171900.002023-04-146216Budget
4088950.002022-08-146266Budget
65584664.802022-10-146218Actual
93672200.002023-01-126265Budget
17491342.252023-08-1462612Actual
354912714.642025-01-1262111Actual
337454740.002024-12-146214Actual
309661924.202024-09-1362111Actual
28611560.002022-07-156246Actual
19323614.602023-10-1462311Actual
19495109.272023-10-1462212Actual
305561637.002024-09-136216Actual
5011650.002022-09-146226Budget
156393481.002023-07-156264Actual
167314328.002023-08-146215Actual
24956284.002024-04-136226Actual
337786230.002024-12-146264Actual
385312493.002025-04-146216Actual
85781100.002022-12-156266Budget
220562273.002024-01-126266Actual
387284115.002025-04-146217Actual
221154535.002024-01-126217Actual
369862517.092025-02-1262213Actual
61800.002022-05-146213Budget
22572178.002022-07-156213Actual
309065561.792024-09-136268Actual
243071616.752024-03-1362111Actual
151024704.202023-06-146218Actual
190553928.002023-10-146217Actual
133941000.002023-04-146268Budget
359594349.002025-02-126263Actual
8522650.002022-12-156256Budget
202055120.872023-11-146228Actual
25010804.002024-04-136246Actual
101032200.002023-02-126213Budget
289472435.912024-07-1462612Actual
1272380.002022-06-146273Budget
140366074.002023-05-146267Actual
156993914.002023-07-156215Actual
237143877.002024-03-136214Actual
18404996.522023-09-1462611Actual
298951551.852024-08-1362311Actual
129141675.002023-04-146236Actual
34447543.322024-12-1462511Actual
37899343.322025-03-1462511Actual
25394776.312024-04-1362311Actual
89881432.002023-01-126213Actual
84751404.002022-12-156246Actual
81912100.002022-12-156215Budget
43093119.322022-08-146218Actual
24434268.002022-07-156214Actual
353113902.002025-01-126267Actual
27562922.052024-06-1362211Actual
30583501.002024-09-136226Actual
5731700.002022-05-146236Budget
106632300.002023-02-126236Budget
61841622.002022-10-146236Actual
236274970.002024-03-136263Actual
336257880.002024-12-146213Actual
6135650.002022-10-146226Budget
6191168.002022-05-146246Actual
18886874.002023-10-146226Actual
12865850.002023-04-146226Budget
78661900.002022-12-156213Budget
16931979.002023-08-146256Actual
23131098.002022-07-156263Actual
5154550.002022-09-146256Budget
30042426.302024-08-1362212Actual
146272924.002023-06-146214Actual
75942611.002022-11-146267Actual
171144229.952023-08-146218Actual
40871500.002022-08-146266Actual
263174178.432024-05-136228Actual
362862397.002025-02-126236Actual
27643640.132024-06-1362511Actual
119361875.002023-03-146266Actual
325921083.002024-11-136273Actual
27231817.002024-06-136256Actual
287681139.082024-07-1462411Actual
33957356.002024-12-146226Actual
37022520.002022-08-146215Actual
117873037.002023-03-146236Actual
64162200.002022-10-146217Actual
322312419.952024-10-1362611Actual
301341557.422024-08-1362113Actual
10241466.002023-02-126273Actual
338704473.002024-12-146265Actual
14591900.002022-06-146215Budget
17962835.002023-09-146256Actual
32833690.002024-11-136226Actual
92292300.002023-01-126264Budget
18318729.502023-09-1462311Actual
14393196.512023-05-1462112Actual
372285097.002025-03-146264Actual
22581800.002022-07-156213Budget
324101904.802024-10-1362213Actual
382253543.002025-04-146213Actual
99153601.152023-01-126218Actual
84291500.002022-12-156236Budget
12487480.002023-04-146273Budget
125353200.002023-04-146214Budget
338383241.002024-12-146215Actual
60051900.002022-10-146265Budget
9125371.002023-01-126273Actual
197342731.002023-11-146264Actual
66051100.002022-10-146228Budget
208254307.002023-12-156215Actual
66622073.852022-10-146268Actual
21945640.002024-01-126226Actual
19994793.002023-11-146256Actual
116901900.002023-03-146216Budget
365494093.582025-02-126228Actual
201172827.002023-11-146267Actual
85771621.002022-12-156266Actual
132071685.002023-04-146267Actual
122081100.002023-03-146228Budget
247762757.002024-04-136264Actual
137094211.002023-05-146215Actual
155194338.002023-07-156263Actual
31052200.002022-07-156267Budget
308742498.102024-09-136228Actual
15991198.002022-06-146216Actual
129611391.002023-04-146246Actual
145405507.002023-06-146263Actual
22327892.272024-01-1262111Actual
25539214.592024-04-1362112Actual
8905750.002022-12-156268Budget
137423048.002023-05-146265Actual
14333692.262023-05-1462611Actual
195838927.002023-11-146213Actual
189961252.002023-10-146266Actual
25596241.192024-04-1362612Actual
274423432.962024-06-136228Actual
325332789.002024-11-136263Actual
345671055.032024-12-1462212Actual
26438499.702024-05-1362211Actual
23535227.362024-02-1262612Actual
17234881.632023-08-1462111Actual
303421444.002024-09-136273Actual
261949572.002024-05-136217Actual
76772673.862022-11-146218Actual
232454560.262024-02-126268Actual
69314276.002022-11-146214Actual
86602800.002022-12-156217Budget
310481614.622024-09-1362411Actual
141263384.482023-05-146228Actual
33270823.112024-11-1362311Actual
389413561.462025-04-1462111Actual
345992555.062024-12-1462612Actual
132892400.002023-04-146218Budget
376103058.002025-03-146267Actual
4751040.002022-05-146216Actual
177953479.002023-09-146265Actual
269418750.002024-06-136214Actual
11901100.002022-06-146263Budget
382584372.002025-04-146263Actual
93661920.002023-01-126265Actual
383784278.002025-04-146264Actual
17431856.002022-06-146246Actual
21024872.002023-12-156256Actual
39371300.002022-08-146236Budget
297208033.052024-08-136218Actual
274148651.242024-06-136218Actual
322911180.572024-10-1362112Actual
8380750.002022-12-156226Budget
384712761.002025-04-146265Actual
147522231.002023-06-146265Actual
75392800.002022-11-146217Budget
82482200.002022-12-156265Budget
352191588.002025-01-126266Actual
145085515.002023-06-146213Actual
11891504.002022-06-146263Actual
14248303.962023-05-1462211Actual
150423976.002023-06-146267Actual
17316807.162023-08-1462411Actual
114084766.002023-03-146214Actual
280631168.002024-07-146273Actual
276161939.092024-06-1362411Actual
163431246.532023-07-1562611Actual
285665042.082024-07-146218Actual
368993163.582025-02-1262612Actual
329441571.002024-11-136266Actual
23333707.162024-02-1262211Actual
20351617.792023-11-1462311Actual
165186958.002023-08-146213Actual
84761400.002022-12-156246Budget
13203600.002022-06-146214Budget
118341561.002023-03-146246Actual
11738850.002023-03-146226Budget
260761516.002024-05-136246Actual
39841000.002022-08-146246Budget
240372247.002024-03-136266Actual
120761618.002023-03-146267Actual
78651782.002022-12-156213Actual
93132100.002023-01-126215Budget
102893200.002023-02-126214Budget
375784531.002025-03-146217Actual
332154151.902024-11-1362111Actual
314092255.002024-10-136263Actual
50611300.002022-09-146236Budget
307863398.002024-09-136267Actual
53491411.002022-09-146267Actual
237472225.002024-03-136264Actual
214061258.232023-12-1562411Actual
228951770.002024-02-126216Actual
320314366.312024-10-136268Actual
242473414.782024-03-136268Actual
217061030.002024-01-126273Actual
16961217.002022-06-146236Actual
130651314.002023-04-146266Actual
39170803.972025-04-1462212Actual
21742160.212022-06-146268Actual
286862541.232024-07-1462111Actual
337171673.002024-12-146273Actual
180843210.002023-09-146267Actual
125942600.002023-04-146264Budget
104823469.002023-02-126265Actual
133952102.642023-04-146268Actual
246247952.002024-04-136213Actual
207041038.002023-12-156273Actual
44951432.002022-09-146213Actual
51546.002022-05-146213Actual
8003380.002022-12-156273Budget
30462912.002022-07-156217Actual
6279550.002022-10-146256Budget
19872200.002022-06-146267Budget
20497102.892023-11-1462112Actual
176705340.002023-09-146214Actual
26644285.872024-05-1362612Actual
32351542.022022-07-156228Actual
310801747.602024-09-1362611Actual

Generated 2025-06-13 10:02:54.725 UTC