[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 245  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
267041188.992024-05-1362113Actual
283571872.002024-07-146246Actual
181444434.502023-09-146218Actual
122651854.152023-03-146268Actual
189401419.002023-10-146246Actual
167643939.002023-08-146265Actual
212323831.462023-12-156228Actual
24716816.002024-04-136273Actual
71272856.002022-11-146265Actual
31789967.002024-10-136256Actual
179361039.002023-09-146246Actual
85781100.002022-12-156266Budget
23505138.002024-02-1262112Actual
142751211.422023-05-1462311Actual
88012300.002022-12-156218Budget
94501900.002023-01-126216Budget
5759646.002022-10-146273Actual
131492500.002023-04-146217Budget
226233994.002024-02-126263Actual
99162300.002023-01-126218Budget
7401650.002022-11-146256Budget
121593090.532023-03-146218Actual
22572178.002022-07-156213Actual
219181726.002024-01-126216Actual
115482828.002023-03-146215Actual
621100.002022-05-146263Budget
280044415.002024-07-146263Actual
21352952.902023-12-1562211Actual
383454170.002025-04-146214Actual
18471335.002022-06-146266Actual
317371468.002024-10-136236Actual
392621829.362025-04-1462113Actual
30462912.002022-07-156217Actual
14591900.002022-06-146215Budget
8622307.002022-05-146267Actual
222672208.702024-01-126268Actual
387284115.002025-04-146217Actual
186743043.002023-10-146214Actual
238073114.002024-03-136215Actual
16403146.512023-07-1562112Actual
128171900.002023-04-146216Budget
19872200.002022-06-146267Budget
8003380.002022-12-156273Budget
349285252.002025-01-126264Actual
358373180.262025-01-1262213Actual
294301332.002024-08-136216Actual
269734278.002024-06-136264Actual
132071685.002023-04-146267Actual
264101543.342024-05-1362111Actual
37408883.002025-03-146226Actual
239551404.002024-03-136236Actual
223821269.932024-01-1262311Actual
81902636.002022-12-156215Actual
67461900.002022-11-146213Budget
355461566.752025-01-1262311Actual
373214020.002025-03-146265Actual
116071699.002023-03-146265Actual
9126380.002023-01-126273Budget
4634550.002022-09-146273Budget
59462380.002022-10-146215Actual
12866657.002023-04-146226Actual
182631795.472023-09-1462111Actual
24565147.572024-03-1362612Actual
272621845.002024-06-136266Actual
87192038.002022-12-156267Actual
390821766.752025-04-1462611Actual
119361875.002023-03-146266Actual
217343752.002024-01-126214Actual
78661900.002022-12-156213Budget
114084766.002023-03-146214Actual
64741900.002022-10-146267Budget
38638925.002025-04-146256Actual
316822798.002024-10-136216Actual
95931134.002023-01-126246Actual
364287293.002025-02-126217Actual
274423432.962024-06-136228Actual
9044850.002023-01-126263Budget
18404996.522023-09-1462611Actual
177622638.002023-09-146215Actual
11881492.002023-03-146256Actual
98321900.002023-01-126267Budget
367802326.332025-02-1262611Actual
331233123.872024-11-136228Actual
362312224.002025-02-126216Actual
259334523.002024-05-136265Actual
153041097.592023-06-1462411Actual
36201600.002022-08-146264Budget
340371070.002024-12-146256Actual
312003398.692024-09-1362612Actual
36338960.002025-02-126256Actual
169051328.002023-08-146246Actual
235947854.002024-03-136213Actual
70712100.002022-11-146215Budget
11352002.002022-06-146213Actual
21751000.002022-06-146268Budget
7921850.002022-12-156263Budget
370758255.002025-03-146213Actual
307863398.002024-09-136267Actual
325921083.002024-11-136273Actual
55371188.982022-09-146268Actual
346592132.872024-12-1462113Actual
304964074.002024-09-136265Actual
8063337.002022-05-146217Actual
13752184.002022-06-146264Actual
16931979.002023-08-146256Actual
31882000.002022-07-156218Budget
369591624.092025-02-1262113Actual
333891005.032024-11-1362112Actual
2395535.002022-07-156273Actual
13761600.002022-06-146264Budget
167314328.002023-08-146215Actual
240071017.002024-03-136256Actual
225908025.002024-02-126213Actual
58641600.002022-10-146264Budget
3342035.002022-05-146215Actual
96931100.002023-01-126266Budget
306111322.002024-09-136236Actual
127351823.002023-04-146265Actual
6191168.002022-05-146246Actual
18372275.232023-09-1462511Actual
10021750.002023-01-126268Budget
9641650.002023-01-126256Budget
15427216.722023-06-1462612Actual
112212651.002023-03-146213Actual
273543497.002024-06-136267Actual
207652225.002023-12-156264Actual
92302764.002023-01-126264Actual
210521136.002023-12-156266Actual
360785467.002025-02-126264Actual
334492924.222024-11-1362612Actual
17289999.712023-08-1462311Actual
101042284.002023-02-126213Actual
524480.002022-05-146226Budget
348671009.002025-01-126273Actual
129611391.002023-04-146246Actual
25811900.002022-07-156215Budget
28714558.222024-07-1462211Actual
252194960.262024-04-136218Actual
82492195.002022-12-156265Actual
232133381.452024-02-126228Actual
12488500.002023-04-146273Actual
25421665.672024-04-1362411Actual
387612803.002025-04-146267Actual
46813561.002022-09-146214Actual
176421027.002023-09-146273Actual
311401753.982024-09-1362112Actual
4761200.002022-05-146216Budget
21525214.592023-12-1562112Actual
16230269.912023-07-1562211Actual
320912682.722024-10-1362111Actual
149191404.002023-06-146256Actual
264921009.292024-05-1362411Actual
303421444.002024-09-136273Actual
137423048.002023-05-146265Actual
65572300.002022-10-146218Budget
221483902.002024-01-126267Actual
43572546.582022-08-146228Actual
35600336.942025-01-1262511Actual
85231065.002022-12-156256Actual
21945640.002024-01-126226Actual
327465909.002024-11-136265Actual
265511005.032024-05-1362611Actual
330957289.102024-11-136218Actual
207041038.002023-12-156273Actual
136153816.002023-05-146214Actual
219732806.002024-01-126236Actual
22327892.272024-01-1262111Actual
23360924.182024-02-1262311Actual
228354100.002024-02-126265Actual
73071378.002022-11-146236Actual
141263384.482023-05-146228Actual
90431019.002023-01-126263Actual
326533845.002024-11-136264Actual
242473414.782024-03-136268Actual
18886874.002023-10-146226Actual
389413561.462025-04-1462111Actual
3514550.002022-08-146273Budget
88024201.162022-12-156218Actual
348956006.002025-01-126214Actual
211445154.002023-12-156267Actual
44961500.002022-09-146213Budget
97772800.002023-01-126217Budget
14449289.062023-05-1462612Actual
151623905.702023-06-146268Actual
8004324.002022-12-156273Actual
310481614.622024-09-1362411Actual
19323614.602023-10-1462311Actual
7221400.002022-05-146266Budget
19302746.002022-06-146217Actual
320314366.312024-10-136268Actual
6334950.002022-10-146266Budget
207323986.002023-12-156214Actual
20524110.342023-11-1462212Actual
217662929.002024-01-126264Actual
294851852.002024-08-136236Actual
4030510.002022-08-146256Actual
231854819.352024-02-126218Actual
120761618.002023-03-146267Actual
20378679.502023-11-1462411Actual
279123815.362024-06-1362613Actual
376984892.082025-03-146228Actual
228951770.002024-02-126216Actual
6278574.002022-10-146256Actual
2766480.002022-07-156226Budget
393202583.762025-04-1462613Actual
36750538.002025-02-1262511Actual
13831668.002023-05-146226Actual
25448448.642024-04-1362511Actual
288872109.312024-07-1462112Actual
75951900.002022-11-146267Budget
4552850.002022-09-146263Budget
22025668.002024-01-126256Actual
24434268.002022-07-156214Actual
120192500.002023-03-146217Budget
32361000.002022-07-156228Budget
353113902.002025-01-126267Actual
189141786.002023-10-146236Actual
27643640.132024-06-1362511Actual
133371922.332023-04-146228Actual
10613850.002023-02-126226Budget
120181793.002023-03-146217Actual
37818423.112025-03-1462211Actual
361713056.002025-02-126265Actual
1933449.002022-05-146214Actual
156062748.002023-07-156214Actual
69882828.002022-11-146264Actual
20944541.002023-12-156226Actual
244481330.572024-03-1362611Actual
11359480.002023-03-146273Budget
19296163.532023-10-1462211Actual
351362889.002025-01-126236Actual
37032200.002022-08-146215Budget
58073200.002022-10-146214Budget
2250069.912024-01-1262112Actual
31709602.002024-10-136226Actual
366962076.332025-02-1262311Actual
42262038.002022-08-146267Actual
28621400.002022-07-156246Budget
74561059.002022-11-146266Actual
306371065.002024-09-136246Actual

Generated 2025-06-13 09:47:08.093 UTC