[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 273  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
115482828.002023-03-146215Actual
3514550.002022-08-146273Budget
269131734.002024-06-136273Actual
338383241.002024-12-146215Actual
6663950.002022-10-146268Budget
82492195.002022-12-156265Actual
197024882.002023-11-146214Actual
25811900.002022-07-156215Budget
17343159.272023-08-1462511Actual
316822798.002024-10-136216Actual
95931134.002023-01-126246Actual
170543573.002023-08-146267Actual
107091300.002023-02-126246Budget
80523400.002022-12-156214Budget
44961500.002022-09-146213Budget
21379815.672023-12-1562311Actual
16961217.002022-06-146236Actual
324101904.802024-10-1362213Actual
352191588.002025-01-126266Actual
54791100.002022-09-146228Budget
36258498.002025-02-126226Actual
198272342.002023-11-146265Actual
93122240.002023-01-126215Actual
16851797.002023-08-146226Actual
7221400.002022-05-146266Budget
19495109.272023-10-1462212Actual
384383578.002025-04-146215Actual
296602916.002024-08-136267Actual
56191500.002022-10-146213Budget
231854819.352024-02-126218Actual
140985372.392023-05-146218Actual
340371070.002024-12-146256Actual
199421870.002023-11-146236Actual
276161939.092024-06-1362411Actual
224091139.082024-01-1262411Actual
16257490.132023-07-1562311Actual
31168903.972024-09-1362212Actual
374881089.002025-03-146256Actual
197342731.002023-11-146264Actual
148121623.002023-06-146216Actual
248692899.002024-04-136265Actual
341268024.002024-12-146217Actual
306111322.002024-09-136236Actual
27231817.002024-06-136256Actual
246247952.002024-04-136213Actual
104823469.002023-02-126265Actual
382253543.002025-04-146213Actual
376984892.082025-03-146228Actual
159301261.002023-07-156266Actual
116071699.002023-03-146265Actual
378721245.462025-03-1462411Actual
185546872.002023-10-146213Actual
95461607.002023-01-126236Actual
293373943.002024-08-136215Actual
28714558.222024-07-1462211Actual
11359480.002023-03-146273Budget
110821631.412023-02-126228Actual
26644285.872024-05-1362612Actual
125933141.002023-04-146264Actual
165514638.002023-08-146263Actual
214061258.232023-12-1562411Actual
379901591.212025-03-1462112Actual
33741500.002022-08-146213Budget
12865850.002023-04-146226Budget
330354970.002024-11-136267Actual
38638925.002025-04-146256Actual
40871500.002022-08-146266Actual
372886053.002025-03-146215Actual
84291500.002022-12-156236Budget
37408883.002025-03-146226Actual
295681777.002024-08-136266Actual
84281654.002022-12-156236Actual
241888133.052024-03-136218Actual
9044850.002023-01-126263Budget
15991198.002022-06-146216Actual
192082417.792023-10-146268Actual
279123815.362024-06-1362613Actual
21751000.002022-06-146268Budget
31882000.002022-07-156218Budget
297804731.472024-08-136268Actual
126773000.002023-04-146215Budget
390232184.842025-04-1462411Actual
358683046.922025-01-1262613Actual
337454740.002024-12-146214Actual
23535227.362024-02-1262612Actual
25801472.002022-07-156215Actual
3432850.002022-08-146263Budget
206454462.002023-12-156263Actual
294301332.002024-08-136216Actual
9961000.002022-05-146228Budget
371954332.002025-03-146214Actual
35613264.002022-08-146214Actual
151302629.922023-06-146228Actual
99162300.002023-01-126218Budget
122081100.002023-03-146228Budget
69323400.002022-11-146214Budget
112771242.002023-03-146263Actual
388813742.062025-04-146268Actual
110335252.692023-02-126218Actual
370758255.002025-03-146213Actual
70701901.002022-11-146215Actual
5012567.002022-09-146226Actual
339301793.002024-12-146216Actual
386691947.002025-04-146266Actual
6802784.002022-11-146263Actual
359277880.002025-02-126213Actual
141584310.252023-05-146268Actual
5677823.002022-10-146263Actual
72571134.002022-11-146226Actual
114662600.002023-03-146264Budget
362862397.002025-02-126236Actual
159893939.002023-07-156217Actual
29641400.002022-07-156266Budget
3887857.002022-08-146226Actual
125353200.002023-04-146214Budget
388216183.012025-04-146218Actual
227104946.002024-02-126214Actual
392023278.482025-04-1462612Actual
187062757.002023-10-146264Actual
49631572.002022-09-146216Actual
138851371.002023-05-146246Actual
25596241.192024-04-1362612Actual
44951432.002022-09-146213Actual
39050383.742025-04-1462511Actual
12488500.002023-04-146273Actual
240071017.002024-03-136256Actual
13752184.002022-06-146264Actual
97772800.002023-01-126217Budget
171144229.952023-08-146218Actual
219181726.002024-01-126216Actual
18481400.002022-06-146266Budget
111391000.002023-02-126268Budget
8063337.002022-05-146217Actual
393202583.762025-04-1462613Actual
264101543.342024-05-1362111Actual
2250069.912024-01-1262112Actual
252194960.262024-04-136218Actual
128181905.002023-04-146216Actual
21742160.212022-06-146268Actual
88501542.022022-12-156228Actual
32119839.072024-10-1362211Actual
150423976.002023-06-146267Actual
122641000.002023-03-146268Budget
32146911.412024-10-1362311Actual
78661900.002022-12-156213Budget
17316807.162023-08-1462411Actual
61979.002022-05-146263Actual
73531400.002022-11-146246Budget
73061500.002022-11-146236Budget
379302743.362025-03-1462611Actual
36201600.002022-08-146264Budget
392621829.362025-04-1462113Actual
366962076.332025-02-1262311Actual
17262627.372023-08-1462211Actual
161423943.582023-07-156268Actual
118341561.002023-03-146246Actual
243071616.752024-03-1362111Actual
42262038.002022-08-146267Actual
9473840.552022-05-146218Actual
326205111.002024-11-136214Actual
353717661.832025-01-126218Actual
207652225.002023-12-156264Actual
2766480.002022-07-156226Budget
18345999.712023-09-1462411Actual
268213894.002024-06-136213Actual
6201400.002022-05-146246Budget
328062022.002024-11-136216Actual
196742282.002023-11-146273Actual
233871117.802024-02-1262411Actual
17882662.002023-09-146226Actual
27763253.962024-06-1362212Actual
267624031.152024-05-1362613Actual
117371126.002023-03-146226Actual
219991782.002024-01-126246Actual
13008985.002023-04-146256Actual
42271900.002022-08-146267Budget
314092255.002024-10-136263Actual
327465909.002024-11-136265Actual
36192038.002022-08-146264Actual
342783214.782024-12-146268Actual
38317644.002025-04-146273Actual
263485389.062024-05-136268Actual
89881432.002023-01-126213Actual
50611300.002022-09-146236Budget
288872109.312024-07-1462112Actual
375784531.002025-03-146217Actual
280044415.002024-07-146263Actual
65572300.002022-10-146218Budget
274742123.852024-06-136268Actual
37561900.002022-08-146265Actual
273215151.002024-06-136217Actual
319718249.722024-10-136218Actual
277942048.672024-06-1362612Actual
85781100.002022-12-156266Budget
93132100.002023-01-126215Budget
275891917.822024-06-1362311Actual
284736675.002024-07-146217Actual
48222284.002022-09-146215Actual
4551781.002022-09-146263Actual
24389807.162024-03-1362411Actual
19914700.002023-11-146226Actual
44121485.962022-08-146268Actual
179921515.002023-09-146266Actual
18886874.002023-10-146226Actual
13831668.002023-05-146226Actual
196155021.002023-11-146263Actual
304964074.002024-09-136265Actual
21525214.592023-12-1562112Actual
218264414.002024-01-126215Actual
20405588.002023-11-1462511Actual
30042426.302024-08-1362212Actual
258382986.002024-05-136264Actual
257164439.002024-05-136263Actual
19302746.002022-06-146217Actual
104293776.002023-02-126215Actual
182631795.472023-09-1462111Actual
5722042.002022-05-146236Actual
26022546.002024-05-136226Actual
2396380.002022-07-156273Budget
103452600.002023-02-126264Budget
122071969.302023-03-146228Actual
274148651.242024-06-136218Actual
6231974.002022-10-146246Actual
300742257.182024-08-1362612Actual
207041038.002023-12-156273Actual
230925743.002024-02-126217Actual
6136673.002022-10-146226Actual
237472225.002024-03-136264Actual
319992913.262024-10-136228Actual
301913080.262024-08-1362613Actual
318797943.002024-10-136217Actual
375191803.002025-03-146266Actual
168793309.002023-08-146236Actual
32833690.002024-11-136226Actual
28303546.002024-07-146226Actual
160224663.002023-07-156267Actual
106632300.002023-02-126236Budget
120761618.002023-03-146267Actual
325007657.002024-11-136213Actual
189141786.002023-10-146236Actual

Generated 2025-06-13 13:27:21.404 UTC