[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 291  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
66061528.382022-10-126228Actual
332431441.212024-11-1162211Actual
21525214.592023-12-1362112Actual
9473840.552022-05-126218Actual
5759646.002022-10-126273Actual
20553357.152023-11-1262612Actual
189141786.002023-10-126236Actual
216473571.002024-01-106263Actual
95461607.002023-01-106236Actual
274423432.962024-06-116228Actual
2501600.002022-05-126264Budget
59462380.002022-10-126215Actual
292774444.002024-08-116264Actual
363122038.002025-02-106246Actual
316822798.002024-10-116216Actual
297804731.472024-08-116268Actual
149501342.002023-06-126266Actual
43102300.002022-08-126218Budget
283312849.002024-07-126236Actual
168242729.002023-08-126216Actual
114653534.002023-03-126264Actual
155781619.002023-07-136273Actual
22531400.772024-01-1062612Actual
1647371.002022-06-126226Actual
26519164.592024-05-1162511Actual
257164439.002024-05-116263Actual
106623037.002023-02-106236Actual
34366517.792024-12-1262211Actual
330354970.002024-11-116267Actual
154868747.002023-07-136213Actual
343931139.082024-12-1262311Actual
50611300.002022-09-126236Budget
360468340.002025-02-106214Actual
314092255.002024-10-116263Actual
8622307.002022-05-126267Actual
219181726.002024-01-106216Actual
8004324.002022-12-136273Actual
217343752.002024-01-106214Actual
1791750.002022-06-126256Budget
6333741.002022-10-126266Actual
277942048.672024-06-1162612Actual
23505138.002024-02-1062112Actual
327465909.002024-11-116265Actual
17234881.632023-08-1262111Actual
60042828.002022-10-126265Actual
185875367.002023-10-126263Actual
142751211.422023-05-1262311Actual
337786230.002024-12-126264Actual
329441571.002024-11-116266Actual
123472648.002023-04-126213Actual
117862300.002023-03-126236Budget
158731072.002023-07-136246Actual
14839938.002023-06-126226Actual
176421027.002023-09-126273Actual
31882000.002022-07-136218Budget
181723514.782023-09-126228Actual
140985372.392023-05-126218Actual
258055456.002024-05-116214Actual
211114810.002023-12-136217Actual
326533845.002024-11-116264Actual
261949572.002024-05-116217Actual
74551100.002022-11-126266Budget
335362713.582024-11-1162213Actual
1933449.002022-05-126214Actual
314681136.002024-10-116273Actual
139421294.002023-05-126266Actual
28151700.002022-07-136236Budget
160224663.002023-07-136267Actual
364287293.002025-02-106217Actual
9044850.002023-01-106263Budget
264101543.342024-05-1162111Actual
5011650.002022-09-126226Budget
309661924.202024-09-1162111Actual
200844252.002023-11-126217Actual
268213894.002024-06-116213Actual
32901557.172022-07-136268Actual
358373180.262025-01-1062213Actual
18291219.912023-09-1262211Actual
5677823.002022-10-126263Actual
319114757.002024-10-116267Actual
103462081.002023-02-106264Actual
98331260.002023-01-106267Actual
146380.002022-05-126273Budget
312003398.692024-09-1162612Actual
43581100.002022-08-126228Budget
189401419.002023-10-126246Actual
335091625.842024-11-1162113Actual
362862397.002025-02-106236Actual
22327892.272024-01-1062111Actual
320314366.312024-10-116268Actual
129141675.002023-04-126236Actual
348084559.002025-01-106263Actual
18372275.232023-09-1262511Actual
293702540.002024-08-116265Actual
339301793.002024-12-126216Actual
102902518.002023-02-106214Actual
106632300.002023-02-106236Budget
46823200.002022-09-126214Budget
208254307.002023-12-136215Actual
30663699.002024-09-116256Actual
310211645.472024-09-1162311Actual
371084938.002025-03-126263Actual
279123815.362024-06-1162613Actual
323232651.872024-10-1162612Actual
219991782.002024-01-106246Actual
294851852.002024-08-116236Actual
369862517.092025-02-1062213Actual
7921850.002022-12-136263Budget
301913080.262024-08-1162613Actual
18464142.252023-09-1262112Actual
354312775.382025-01-106268Actual
37561900.002022-08-126265Actual
20692851.132022-06-126218Actual
23360924.182024-02-1062311Actual
264921009.292024-05-1162411Actual
382253543.002025-04-126213Actual
340111352.002024-12-126246Actual
124061768.002023-04-126263Actual
131492500.002023-04-126217Budget
16230269.912023-07-1362211Actual
180843210.002023-09-126267Actual
21433208.212023-12-1362511Actual
304634413.002024-09-116215Actual
207041038.002023-12-136273Actual
136473661.002023-05-126264Actual
99631100.002023-01-106228Budget
31873569.332022-07-136218Actual
132071685.002023-04-126267Actual
319992913.262024-10-116228Actual
7401650.002022-11-126256Budget
116062100.002023-03-126265Budget
328062022.002024-11-116216Actual
83321530.002022-12-136216Actual
125362928.002023-04-126214Actual
6191168.002022-05-126246Actual
188591078.002023-10-126216Actual
82482200.002022-12-136265Budget
18966484.002023-10-126256Actual
231854819.352024-02-106218Actual
65584664.802022-10-126218Actual
10021750.002023-01-106268Budget
166382722.002023-08-126214Actual
299542280.592024-08-1162611Actual
274742123.852024-06-116268Actual
6801850.002022-11-126263Budget
23535227.362024-02-1062612Actual
53491411.002022-09-126267Actual
109503296.002023-02-106267Actual
107091300.002023-02-106246Budget
92292300.002023-01-106264Budget
11738850.002023-03-126226Budget
366962076.332025-02-1062311Actual
251264948.002024-04-116217Actual
150097952.002023-06-126217Actual
316224595.002024-10-116265Actual
239002721.002024-03-116216Actual
6135650.002022-10-126226Budget
249291461.002024-04-116216Actual
5722042.002022-05-126236Actual
115482828.002023-03-126215Actual
312871624.092024-09-1162213Actual
21024872.002023-12-136256Actual
25801472.002022-07-136215Actual
13752184.002022-06-126264Actual
274148651.242024-06-116218Actual
19296163.532023-10-1262211Actual
345671055.032024-12-1262212Actual
232133381.452024-02-106228Actual
333292280.592024-11-1162611Actual
389961283.762025-04-1262311Actual
86602800.002022-12-136217Budget
145085515.002023-06-126213Actual
131483624.002023-04-126217Actual
386691947.002025-04-126266Actual
126762650.002023-04-126215Actual
242164742.082024-03-116228Actual
108942500.002023-02-106217Budget
114073200.002023-03-126214Budget
285665042.082024-07-126218Actual
40871500.002022-08-126266Actual
39170803.972025-04-1262212Actual
112222200.002023-03-126213Budget
1648480.002022-06-126226Budget
249841488.002024-04-116236Actual
124051300.002023-04-126263Budget
13831668.002023-05-126226Actual
3887857.002022-08-126226Actual
27643640.132024-06-1162511Actual
5731700.002022-05-126236Budget
25421665.672024-04-1162411Actual
81082329.002022-12-136264Actual
81902636.002022-12-136215Actual
112212651.002023-03-126213Actual
133941000.002023-04-126268Budget
29632040.002022-07-136266Actual
342783214.782024-12-126268Actual
220562273.002024-01-106266Actual
334492924.222024-11-1162612Actual
30583501.002024-09-116226Actual
223551018.862024-01-1062211Actual
246247952.002024-04-116213Actual
5536950.002022-09-126268Budget
2395535.002022-07-136273Actual
25448448.642024-04-1162511Actual
379901591.212025-03-1262112Actual
100201546.562023-01-106268Actual
14893788.002023-06-126246Actual
36258498.002025-02-106226Actual
276751353.982024-06-1162611Actual
385861831.002025-04-126236Actual
348956006.002025-01-106214Actual
283571872.002024-07-126246Actual
41702406.002022-08-126217Actual
288272184.842024-07-1262611Actual
87181900.002022-12-136267Budget
388492823.862025-04-126228Actual
62321000.002022-10-126246Budget
196742282.002023-11-126273Actual
33417328.422024-11-1162212Actual
171144229.952023-08-126218Actual
95941400.002023-01-106246Budget
388813742.062025-04-126268Actual
332154151.902024-11-1162111Actual
165514638.002023-08-126263Actual
222086025.442024-01-106218Actual
267624031.152024-05-1162613Actual
19994793.002023-11-126256Actual
387284115.002025-04-126217Actual
158991577.002023-07-136256Actual
39831004.002022-08-126246Actual
132062000.002023-04-126267Budget
192082417.792023-10-126268Actual
105651900.002023-02-106216Budget
17441400.002022-06-126246Budget
9694901.002023-01-106266Actual
392893390.792025-04-1262213Actual
281233262.002024-07-126264Actual
262897575.462024-05-116218Actual
206127620.002023-12-136213Actual
375191803.002025-03-126266Actual

Generated 2025-06-11 03:52:30.100 UTC