[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 29  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
295681777.002024-08-156266Actual
201777810.322023-11-166218Actual
18291219.912023-09-1662211Actual
378721245.462025-03-1662411Actual
37561900.002022-08-166265Actual
364287293.002025-02-146217Actual
214651086.952023-12-1762611Actual
116062100.002023-03-166265Budget
390232184.842025-04-1662411Actual
15171800.002022-06-166265Budget
23333707.162024-02-1462211Actual
156062748.002023-07-176214Actual
13194444.002022-06-166214Actual
15427216.722023-06-1662612Actual
192082417.792023-10-166268Actual
31041979.002022-07-176267Actual
320314366.312024-10-156268Actual
373811557.002025-03-166216Actual
365814820.872025-02-146268Actual
265511005.032024-05-1562611Actual
182631795.472023-09-1662111Actual
37408883.002025-03-166226Actual
90431019.002023-01-146263Actual
19302746.002022-06-166217Actual
26342054.002022-07-176265Actual
207041038.002023-12-176273Actual
369591624.092025-02-1462113Actual
6333741.002022-10-166266Actual
169621503.002023-08-166266Actual
127342100.002023-04-166265Budget
11360415.002023-03-166273Actual
1647371.002022-06-166226Actual
152221223.122023-06-1662111Actual
19914700.002023-11-166226Actual
383454170.002025-04-166214Actual
37022520.002022-08-166215Actual
385861831.002025-04-166236Actual
3351900.002022-05-166215Budget
261331403.002024-05-156266Actual
370758255.002025-03-166213Actual
356311247.592025-01-1462611Actual
252473319.322024-04-156228Actual
167643939.002023-08-166265Actual
392893390.792025-04-1662213Actual
7221400.002022-05-166266Budget
19323614.602023-10-1662311Actual
5760550.002022-10-166273Budget
129141675.002023-04-166236Actual
249291461.002024-04-156216Actual
98321900.002023-01-146267Budget
140036442.002023-05-166217Actual
16403146.512023-07-1762112Actual
213241009.292023-12-1762111Actual
336257880.002024-12-166213Actual
55371188.982022-09-166268Actual
20944541.002023-12-176226Actual
389413561.462025-04-1662111Actual
61841622.002022-10-166236Actual
328062022.002024-11-156216Actual
219181726.002024-01-146216Actual
346592132.872024-12-1662113Actual
29632040.002022-07-176266Actual
202055120.872023-11-166228Actual
8622307.002022-05-166267Actual
118331300.002023-03-166246Budget
19968965.002023-11-166246Actual
99162300.002023-01-146218Budget
92292300.002023-01-146264Budget
376103058.002025-03-166267Actual
5678850.002022-10-166263Budget
324101904.802024-10-1562213Actual
20378679.502023-11-1662411Actual
121593090.532023-03-166218Actual
277942048.672024-06-1562612Actual
258055456.002024-05-156214Actual
301341557.422024-08-1562113Actual
95471500.002023-01-146236Budget
302832403.002024-09-156263Actual
108952690.002023-02-146217Actual
212048836.092023-12-176218Actual
48232200.002022-09-166215Budget
337786230.002024-12-166264Actual
93672200.002023-01-146265Budget
36750538.002025-02-1462511Actual
285944125.402024-07-166228Actual
298402541.232024-08-1562111Actual
84761400.002022-12-176246Budget
179102251.002023-09-166236Actual
43572546.582022-08-166228Actual
10021750.002023-01-146268Budget
129611391.002023-04-166246Actual
110821631.412023-02-146228Actual
4633691.002022-09-166273Actual
373214020.002025-03-166265Actual
3902293.002022-05-166265Actual
227432326.002024-02-146264Actual
32351542.022022-07-176228Actual
150423976.002023-06-166267Actual
226233994.002024-02-146263Actual
84291500.002022-12-176236Budget
18464142.252023-09-1662112Actual
23535227.362024-02-1462612Actual
73071378.002022-11-166236Actual
89041188.982022-12-176268Actual
22922346.002024-02-146226Actual
9641650.002023-01-146256Budget
376705767.862025-03-166218Actual
299542280.592024-08-1562611Actual
264921009.292024-05-1562411Actual
202365522.402023-11-166268Actual
11738850.002023-03-166226Budget
16311285.872023-07-1762511Actual
146592462.002023-06-166264Actual
125933141.002023-04-166264Actual
148672806.002023-06-166236Actual
18481400.002022-06-166266Budget
218264414.002024-01-146215Actual
301612543.402024-08-1562213Actual
18471335.002022-06-166266Actual
160224663.002023-07-176267Actual
11361800.002022-06-166213Budget
39170803.972025-04-1662212Actual
3513583.002022-08-166273Actual
352784078.002025-01-146217Actual
121602400.002023-03-166218Budget
317631110.002024-10-156246Actual
5677823.002022-10-166263Actual
25448448.642024-04-1562511Actual
328611814.002024-11-156236Actual
17431856.002022-06-166246Actual
6801850.002022-11-166263Budget
13831668.002023-05-166226Actual
254791201.852024-04-1562611Actual
177023134.002023-09-166264Actual
61800.002022-05-166213Budget
8380750.002022-12-176226Budget
160827605.772023-07-176218Actual
104293776.002023-02-146215Actual
287412134.842024-07-1662311Actual
155194338.002023-07-176263Actual
6663950.002022-10-166268Budget
387284115.002025-04-166217Actual
9640382.002023-01-146256Actual
199421870.002023-11-166236Actual
257164439.002024-05-156263Actual
318201497.002024-10-156266Actual
379901591.212025-03-1662112Actual
16001200.002022-06-166216Budget
324412411.822024-10-1562613Actual
389961283.762025-04-1662311Actual
145331.002022-05-166273Actual
86602800.002022-12-176217Budget
24434268.002022-07-176214Actual
14599758.002023-06-166273Actual
15336941.202023-06-1662611Actual
5731700.002022-05-166236Budget
171743449.632023-08-166268Actual
299221199.722024-08-1562411Actual
151302629.922023-06-166228Actual
101601145.002023-02-146263Actual
387612803.002025-04-166267Actual
5011650.002022-09-166226Budget
239002721.002024-03-156216Actual
2250069.912024-01-1462112Actual
133952102.642023-04-166268Actual
246247952.002024-04-156213Actual
390821766.752025-04-1662611Actual
225908025.002024-02-146213Actual
4751040.002022-05-166216Actual
23981979.002024-03-156246Actual
297482823.862024-08-156228Actual
197342731.002023-11-166264Actual
177953479.002023-09-166265Actual
287681139.082024-07-1662411Actual
24956284.002024-04-156226Actual
4634550.002022-09-166273Budget
320912682.722024-10-1562111Actual
18372275.232023-09-1662511Actual
306941455.002024-09-156266Actual
274148651.242024-06-156218Actual
116071699.002023-03-166265Actual
136153816.002023-05-166214Actual
115493000.002023-03-166215Budget
32833690.002024-11-156226Actual
367231661.432025-02-1462411Actual
326205111.002024-11-156214Actual
252194960.262024-04-156218Actual
17491342.252023-08-1662612Actual
122071969.302023-03-166228Actual
252793222.352024-04-156268Actual
253391199.722024-04-1562111Actual
196155021.002023-11-166263Actual
9694901.002023-01-146266Actual
13203600.002022-06-166214Budget
1648480.002022-06-166226Budget
377902215.692025-03-1662111Actual
342194276.922024-12-166218Actual
311401753.982024-09-1562112Actual
62321000.002022-10-166246Budget
1933449.002022-05-166214Actual
42271900.002022-08-166267Budget
240372247.002024-03-156266Actual
352191588.002025-01-146266Actual
10241466.002023-02-146273Actual
282762535.002024-07-166216Actual
156393481.002023-07-176264Actual
340111352.002024-12-166246Actual
385312493.002025-04-166216Actual
15396173.102023-06-1662112Actual
61979.002022-05-166263Actual
138041959.002023-05-166216Actual
32200601.832024-10-1562511Actual
336583400.002024-12-166263Actual
348084559.002025-01-146263Actual
332154151.902024-11-1562111Actual
347162803.062024-12-1662613Actual
28151700.002022-07-176236Budget
326533845.002024-11-156264Actual
27643640.132024-06-1562511Actual
38401500.002022-08-166216Budget
236861038.002024-03-156273Actual
240964727.002024-03-156217Actual
185546872.002023-10-166213Actual
8072800.002022-05-166217Budget
228032825.002024-02-146215Actual
379302743.362025-03-1662611Actual
104283000.002023-02-146215Budget
290071829.362024-07-1662113Actual
9044850.002023-01-146263Budget
312871624.092024-09-1562213Actual
5155832.002022-09-166256Actual
621100.002022-05-166263Budget
120772000.002023-03-166267Budget
190884663.002023-10-166267Actual
117371126.002023-03-166226Actual
125942600.002023-04-166264Budget
260501793.002024-05-156236Actual
111381431.412023-02-146268Actual
190553928.002023-10-166217Actual
181444434.502023-09-166218Actual

Generated 2025-06-15 06:22:59.559 UTC