[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 272  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
197945214.002023-11-146215Actual
355191366.742025-01-1262211Actual
357503816.792025-01-1262612Actual
16430139.062023-07-1562212Actual
74561059.002022-11-146266Actual
18966484.002023-10-146256Actual
5210950.002022-09-146266Budget
250671876.002024-04-136266Actual
236274970.002024-03-136263Actual
256836185.002024-05-136213Actual
388813742.062025-04-146268Actual
319718249.722024-10-136218Actual
32911000.002022-07-156268Budget
141263384.482023-05-146228Actual
75392800.002022-11-146217Budget
127342100.002023-04-146265Budget
21172051.122022-06-146228Actual
21525214.592023-12-1562112Actual
251594550.002024-04-136267Actual
15161497.002022-06-146265Actual
37899343.322025-03-1462511Actual
39050383.742025-04-1462511Actual
264921009.292024-05-1362411Actual
21751000.002022-06-146268Budget
33417328.422024-11-1362212Actual
36201600.002022-08-146264Budget
323831267.942024-10-1362113Actual
233871117.802024-02-1262411Actual
6135650.002022-10-146226Budget
116901900.002023-03-146216Budget
240964727.002024-03-136217Actual
252473319.322024-04-136228Actual
337171673.002024-12-146273Actual
31052200.002022-07-156267Budget
54791100.002022-09-146228Budget
19495109.272023-10-1462212Actual
313173046.922024-09-1362613Actual
177622638.002023-09-146215Actual
80523400.002022-12-156214Budget
25421665.672024-04-1362411Actual
132062000.002023-04-146267Budget
117862300.002023-03-146236Budget
231255056.002024-02-126267Actual
355461566.752025-01-1262311Actual
112781300.002023-03-146263Budget
30994651.842024-09-1362211Actual
9640382.002023-01-126256Actual
25801472.002022-07-156215Actual
383784278.002025-04-146264Actual
8003380.002022-12-156273Budget
1272380.002022-06-146273Budget
38401500.002022-08-146216Budget
13761600.002022-06-146264Budget
24716816.002024-04-136273Actual
334492924.222024-11-1362612Actual
48222284.002022-09-146215Actual
80514449.002022-12-156214Actual
24565147.572024-03-1362612Actual
171422369.312023-08-146228Actual
95471500.002023-01-126236Budget
280915838.002024-07-146214Actual
138851371.002023-05-146246Actual
64172100.002022-10-146217Budget
374621014.002025-03-146246Actual
111391000.002023-02-126268Budget
220562273.002024-01-126266Actual
141584310.252023-05-146268Actual
49641500.002022-09-146216Budget
353717661.832025-01-126218Actual
5722042.002022-05-146236Actual
304035246.002024-09-136264Actual
96931100.002023-01-126266Budget
138591546.002023-05-146236Actual
71272856.002022-11-146265Actual
267624031.152024-05-1362613Actual
46813561.002022-09-146214Actual
226233994.002024-02-126263Actual
200844252.002023-11-146217Actual
14393196.512023-05-1462112Actual
187663512.002023-10-146215Actual
275343109.332024-06-1362111Actual
7211368.002022-05-146266Actual
24389807.162024-03-1362411Actual
3514550.002022-08-146273Budget
294851852.002024-08-136236Actual
35623200.002022-08-146214Budget
5536950.002022-09-146268Budget
105651900.002023-02-126216Budget
29537786.002024-08-136256Actual
99153601.152023-01-126218Actual
207652225.002023-12-156264Actual
17882662.002023-09-146226Actual
295681777.002024-08-136266Actual
139421294.002023-05-146266Actual
354912714.642025-01-1262111Actual
61841622.002022-10-146236Actual
14449289.062023-05-1462612Actual
115493000.002023-03-146215Budget
22327892.272024-01-1262111Actual
32200601.832024-10-1362511Actual
28142176.002022-07-156236Actual
341594906.002024-12-146267Actual
114653534.002023-03-146264Actual
25036907.002024-04-136256Actual
34366517.792024-12-1462211Actual
208254307.002023-12-156215Actual
362312224.002025-02-126216Actual
14591900.002022-06-146215Budget
53481900.002022-09-146267Budget
269734278.002024-06-136264Actual
369862517.092025-02-1262213Actual
43093119.322022-08-146218Actual
7221400.002022-05-146266Budget
91742156.002023-01-126214Actual
166101615.002023-08-146273Actual
9498750.002023-01-126226Budget
37032200.002022-08-146215Budget
300742257.182024-08-1362612Actual
306111322.002024-09-136236Actual
135871649.002023-05-146273Actual
28621400.002022-07-156246Budget
218582209.002024-01-126265Actual
60871500.002022-10-146216Budget
70701901.002022-11-146215Actual
27763253.962024-06-1362212Actual
14248303.962023-05-1462211Actual
279713504.002024-07-146213Actual
33297784.822024-11-1362411Actual
73071378.002022-11-146236Actual
36338960.002025-02-126256Actual
16230269.912023-07-1562211Actual
76782300.002022-11-146218Budget
15819303.002023-07-156226Actual
159301261.002023-07-156266Actual
26102746.002024-05-136256Actual
23131098.002022-07-156263Actual
5678850.002022-10-146263Budget
194081248.652023-10-1462611Actual
2396380.002022-07-156273Budget
261331403.002024-05-136266Actual
133381100.002023-04-146228Budget
214651086.952023-12-1562611Actual
21024872.002023-12-156256Actual
258055456.002024-05-136214Actual
222086025.442024-01-126218Actual
17462110.342023-08-1462212Actual
15277582.682023-06-1462311Actual
102902518.002023-02-126214Actual
24443600.002022-07-156214Budget
339851483.002024-12-146236Actual
206454462.002023-12-156263Actual
287412134.842024-07-1462311Actual
206127620.002023-12-156213Actual
523780.002022-05-146226Actual
303421444.002024-09-136273Actual
133941000.002023-04-146268Budget
337454740.002024-12-146214Actual
345392485.912024-12-1462112Actual
56202310.002022-10-146213Actual
15336941.202023-06-1462611Actual
104823469.002023-02-126265Actual
18471335.002022-06-146266Actual
11359480.002023-03-146273Budget
83321530.002022-12-156216Actual
283571872.002024-07-146246Actual
10511000.002022-05-146268Budget
257164439.002024-05-136263Actual
77831323.832022-11-146268Actual
296602916.002024-08-136267Actual
2908728.002022-07-156256Actual
358101217.062025-01-1262113Actual
201172827.002023-11-146267Actual
314092255.002024-10-136263Actual
212048836.092023-12-156218Actual
67452470.002022-11-146213Actual
6663950.002022-10-146268Budget
324412411.822024-10-1362613Actual
348084559.002025-01-126263Actual
7782750.002022-11-146268Budget
213241009.292023-12-1562111Actual
372285097.002025-03-146264Actual
352191588.002025-01-126266Actual
208573810.002023-12-156265Actual
238073114.002024-03-136215Actual
87181900.002022-12-156267Budget
107091300.002023-02-126246Budget
301341557.422024-08-1362113Actual
6279550.002022-10-146256Budget
121593090.532023-03-146218Actual
130651314.002023-04-146266Actual
284141943.002024-07-146266Actual
346592132.872024-12-1462113Actual
97763424.002023-01-126217Actual
52921664.002022-09-146217Actual
189961252.002023-10-146266Actual
30042426.302024-08-1362212Actual
267312934.642024-05-1362213Actual
10757650.002023-02-126256Budget
344201744.412024-12-1462411Actual
16971700.002022-06-146236Budget
342194276.922024-12-146218Actual
55371188.982022-09-146268Actual
101601145.002023-02-126263Actual
325332789.002024-11-136263Actual
28303546.002024-07-146226Actual
202055120.872023-11-146228Actual
95461607.002023-01-126236Actual
29632040.002022-07-156266Actual
355731473.132025-01-1262411Actual
160827605.772023-07-156218Actual
217343752.002024-01-126214Actual
147522231.002023-06-146265Actual
253391199.722024-04-1362111Actual
367231661.432025-02-1262411Actual
155194338.002023-07-156263Actual
20524110.342023-11-1462212Actual
8072800.002022-05-146217Budget
16403146.512023-07-1562112Actual
311401753.982024-09-1362112Actual
307863398.002024-09-136267Actual
72101900.002022-11-146216Budget
137094211.002023-05-146215Actual
276751353.982024-06-1362611Actual
148121623.002023-06-146216Actual
19872200.002022-06-146267Budget
182631795.472023-09-1462111Actual
273215151.002024-06-136217Actual
19914700.002023-11-146226Actual
119351300.002023-03-146266Budget
24981600.002022-07-156264Budget
379302743.362025-03-1462611Actual
2765546.002022-07-156226Actual
67461900.002022-11-146213Budget
135264913.002023-05-146263Actual
75951900.002022-11-146267Budget
19968965.002023-11-146246Actual
22581800.002022-07-156213Budget
78661900.002022-12-156213Budget
6201400.002022-05-146246Budget
345992555.062024-12-1462612Actual

Generated 2025-06-13 03:16:18.260 UTC