[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 256  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
376103058.002025-03-146267Actual
90431019.002023-01-126263Actual
240372247.002024-03-136266Actual
22581800.002022-07-156213Budget
220562273.002024-01-126266Actual
238402411.002024-03-136265Actual
365219281.562025-02-126218Actual
177953479.002023-09-146265Actual
20378679.502023-11-1462411Actual
10242480.002023-02-126273Budget
103462081.002023-02-126264Actual
21751000.002022-06-146268Budget
24565147.572024-03-1362612Actual
79221120.002022-12-156263Actual
145405507.002023-06-146263Actual
19495109.272023-10-1462212Actual
147522231.002023-06-146265Actual
140366074.002023-05-146267Actual
236274970.002024-03-136263Actual
19524280.552023-10-1462612Actual
98321900.002023-01-126267Budget
300742257.182024-08-1362612Actual
4031550.002022-08-146256Budget
102893200.002023-02-126214Budget
355731473.132025-01-1262411Actual
17343159.272023-08-1462511Actual
6663950.002022-10-146268Budget
31709602.002024-10-136226Actual
48811900.002022-09-146265Budget
372886053.002025-03-146215Actual
18345999.712023-09-1462411Actual
26644285.872024-05-1362612Actual
224401246.532024-01-1262611Actual
20497102.892023-11-1462112Actual
85771621.002022-12-156266Actual
66061528.382022-10-146228Actual
101591300.002023-02-126263Budget
6801850.002022-11-146263Budget
116901900.002023-03-146216Budget
111391000.002023-02-126268Budget
158991577.002023-07-156256Actual
23505138.002024-02-1262112Actual
30583501.002024-09-136226Actual
2556662.462024-04-1362212Actual
27181200.002022-07-156216Budget
359277880.002025-02-126213Actual
3432850.002022-08-146263Budget
250671876.002024-04-136266Actual
74561059.002022-11-146266Actual
27763253.962024-06-1362212Actual
224091139.082024-01-1262411Actual
331233123.872024-11-136228Actual
31041979.002022-07-156267Actual
155781619.002023-07-156273Actual
295111208.002024-08-136246Actual
2396380.002022-07-156273Budget
262277223.002024-05-136267Actual
122071969.302023-03-146228Actual
171743449.632023-08-146268Actual
102902518.002023-02-126214Actual
374621014.002025-03-146246Actual
18291219.912023-09-1462211Actual
6136673.002022-10-146226Actual
345671055.032024-12-1462212Actual
67461900.002022-11-146213Budget
296277301.002024-08-136217Actual
69323400.002022-11-146214Budget
25801472.002022-07-156215Actual
88024201.162022-12-156218Actual
58082937.002022-10-146214Actual
29537786.002024-08-136256Actual
5760550.002022-10-146273Budget
236861038.002024-03-136273Actual
30472800.002022-07-156217Budget
99162300.002023-01-126218Budget
380503374.232025-03-1462612Actual
364613718.002025-02-126267Actual
381662459.192025-03-1462613Actual
58641600.002022-10-146264Budget
359594349.002025-02-126263Actual
60042828.002022-10-146265Actual
114662600.002023-03-146264Budget
4761200.002022-05-146216Budget
274742123.852024-06-136268Actual
87192038.002022-12-156267Actual
48222284.002022-09-146215Actual
132903669.332023-04-146218Actual
46823200.002022-09-146214Budget
12488500.002023-04-146273Actual
148121623.002023-06-146216Actual
105661924.002023-02-126216Actual
34366517.792024-12-1462211Actual
23535227.362024-02-1262612Actual
16931979.002023-08-146256Actual
24508235.872024-03-1362112Actual
17962835.002023-09-146256Actual
228951770.002024-02-126216Actual
26351800.002022-07-156265Budget
9473840.552022-05-146218Actual
273543497.002024-06-136267Actual
6135650.002022-10-146226Budget
6191168.002022-05-146246Actual
27151507.002024-06-136226Actual
230021287.002024-02-126256Actual
146592462.002023-06-146264Actual
54791100.002022-09-146228Budget
11891504.002022-06-146263Actual
356311247.592025-01-1262611Actual
34447543.322024-12-1462511Actual
1272380.002022-06-146273Budget
23131098.002022-07-156263Actual
14582595.002022-06-146215Actual
338704473.002024-12-146265Actual
124061768.002023-04-146263Actual
19862545.002022-06-146267Actual
2908728.002022-07-156256Actual
78651782.002022-12-156213Actual
194081248.652023-10-1462611Actual
105651900.002023-02-126216Budget
1790630.002022-06-146256Actual
53491411.002022-09-146267Actual
108111262.002023-02-126266Actual
252473319.322024-04-136228Actual
18471335.002022-06-146266Actual
32146911.412024-10-1362311Actual
8905750.002022-12-156268Budget
291246626.002024-08-136213Actual
17289999.712023-08-1462311Actual
56202310.002022-10-146213Actual
6333741.002022-10-146266Actual
18318729.502023-09-1462311Actual
241888133.052024-03-136218Actual
48801400.002022-09-146265Actual
325332789.002024-11-136263Actual
159301261.002023-07-156266Actual
39831004.002022-08-146246Actual
35188720.002025-01-126256Actual
9126380.002023-01-126273Budget
91742156.002023-01-126214Actual
5731700.002022-05-146236Budget
326205111.002024-11-136214Actual
17234881.632023-08-1462111Actual
292161083.002024-08-136273Actual
189401419.002023-10-146246Actual
392023278.482025-04-1462612Actual
10501201.102022-05-146268Actual
269734278.002024-06-136264Actual
99631100.002023-01-126228Budget
337171673.002024-12-146273Actual
8380750.002022-12-156226Budget
388492823.862025-04-146228Actual
170543573.002023-08-146267Actual
216155154.002024-01-126213Actual
256836185.002024-05-136213Actual
19468114.592023-10-1462112Actual
185875367.002023-10-146263Actual
365494093.582025-02-126228Actual
147193224.002023-06-146215Actual
16311285.872023-07-1562511Actual
27643640.132024-06-1362511Actual
185546872.002023-10-146213Actual
140036442.002023-05-146217Actual
18646927.002023-10-146273Actual
366691426.322025-02-1262211Actual
158471530.002023-07-156236Actual
84291500.002022-12-156236Budget
301913080.262024-08-1362613Actual
346592132.872024-12-1462113Actual
226233994.002024-02-126263Actual
239002721.002024-03-136216Actual
117862300.002023-03-146236Budget
371084938.002025-03-146263Actual
279123815.362024-06-1362613Actual
29457713.002024-08-136226Actual
390821766.752025-04-1462611Actual
8379807.002022-12-156226Actual
281834109.002024-07-146215Actual
125942600.002023-04-146264Budget
24362594.392024-03-1362311Actual
139421294.002023-05-146266Actual
392893390.792025-04-1462213Actual
16971700.002022-06-146236Budget
370163643.432025-02-1262613Actual
167643939.002023-08-146265Actual
94492169.002023-01-126216Actual
363122038.002025-02-126246Actual
175833644.002023-09-146263Actual
43581100.002022-08-146228Budget
254791201.852024-04-1362611Actual
151302629.922023-06-146228Actual
7400601.002022-11-146256Actual
309661924.202024-09-1362111Actual
168242729.002023-08-146216Actual
386691947.002025-04-146266Actual
39050383.742025-04-1462511Actual
291573965.002024-08-136263Actual
259004140.002024-05-136215Actual
20553357.152023-11-1462612Actual
37032200.002022-08-146215Budget
242164742.082024-03-136228Actual
33297784.822024-11-1362411Actual
16851797.002023-08-146226Actual
122081100.002023-03-146228Budget
13761600.002022-06-146264Budget
345392485.912024-12-1462112Actual
39361009.002022-08-146236Actual
64752940.002022-10-146267Actual
112222200.002023-03-146213Budget
125362928.002023-04-146214Actual
10511000.002022-05-146268Budget
47391488.002022-09-146264Actual
223551018.862024-01-1262211Actual
118341561.002023-03-146246Actual
384383578.002025-04-146215Actual
75392800.002022-11-146217Budget
37561900.002022-08-146265Actual
182033905.702023-09-146268Actual
22327892.272024-01-1262111Actual
166712196.002023-08-146264Actual
295681777.002024-08-136266Actual
31789967.002024-10-136256Actual
192681257.172023-10-1462111Actual
320912682.722024-10-1362111Actual
23333707.162024-02-1262211Actual
91733400.002023-01-126214Budget
42262038.002022-08-146267Actual
377305951.192025-03-146268Actual
198272342.002023-11-146265Actual
225908025.002024-02-126213Actual
77261484.442022-11-146228Actual
15396173.102023-06-1462112Actual
387284115.002025-04-146217Actual
263174178.432024-05-136228Actual
151623905.702023-06-146268Actual
343931139.082024-12-1462311Actual
20324356.082023-11-1462211Actual
127351823.002023-04-146265Actual
24335501.832024-03-1362211Actual
128181905.002023-04-146216Actual
19296163.532023-10-1462211Actual

Generated 2025-06-13 10:36:56.086 UTC