[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
389413561.462025-04-1662111Actual
9473840.552022-05-166218Actual
82492195.002022-12-176265Actual
231854819.352024-02-146218Actual
2908728.002022-07-176256Actual
196155021.002023-11-166263Actual
93132100.002023-01-146215Budget
388813742.062025-04-166268Actual
393202583.762025-04-1662613Actual
387612803.002025-04-166267Actual
89881432.002023-01-146213Actual
21352952.902023-12-1762211Actual
177023134.002023-09-166264Actual
5011650.002022-09-166226Budget
7401650.002022-11-166256Budget
158991577.002023-07-176256Actual
301341557.422024-08-1562113Actual
300742257.182024-08-1562612Actual
37032200.002022-08-166215Budget
23535227.362024-02-1462612Actual
4761200.002022-05-166216Budget
24565147.572024-03-1562612Actual
208254307.002023-12-176215Actual
371084938.002025-03-166263Actual
22572178.002022-07-176213Actual
268544248.002024-06-156263Actual
279713504.002024-07-166213Actual
182033905.702023-09-166268Actual
247762757.002024-04-156264Actual
354912714.642025-01-1462111Actual
108942500.002023-02-146217Budget
298402541.232024-08-1562111Actual
18345999.712023-09-1662411Actual
112212651.002023-03-166213Actual
272621845.002024-06-156266Actual
31709602.002024-10-156226Actual
161423943.582023-07-176268Actual
5678850.002022-10-166263Budget
180843210.002023-09-166267Actual
361385963.002025-02-146215Actual
44951432.002022-09-166213Actual
7782750.002022-11-166268Budget
54801501.112022-09-166228Actual
25801472.002022-07-176215Actual
188591078.002023-10-166216Actual
299542280.592024-08-1562611Actual
110342400.002023-02-146218Budget
151302629.922023-06-166228Actual
28621400.002022-07-176246Budget
233051550.792024-02-1462111Actual
377902215.692025-03-1662111Actual
159893939.002023-07-176217Actual
39841000.002022-08-166246Budget
5731700.002022-05-166236Budget
89871900.002023-01-146213Budget
88012300.002022-12-176218Budget
332431441.212024-11-1562211Actual
81912100.002022-12-176215Budget
101591300.002023-02-146263Budget
163431246.532023-07-1762611Actual
309661924.202024-09-1562111Actual
276751353.982024-06-1562611Actual
2556662.462024-04-1562212Actual
160224663.002023-07-176267Actual
18291219.912023-09-1662211Actual
78661900.002022-12-176213Budget
390821766.752025-04-1662611Actual
274742123.852024-06-156268Actual
93122240.002023-01-146215Actual
31052200.002022-07-176267Budget
358101217.062025-01-1462113Actual
15427216.722023-06-1662612Actual
19872200.002022-06-166267Budget
228354100.002024-02-146265Actual
196742282.002023-11-166273Actual
260761516.002024-05-156246Actual
19350719.922023-10-1662411Actual
19323614.602023-10-1662311Actual
100201546.562023-01-146268Actual
115482828.002023-03-166215Actual
5760550.002022-10-166273Budget
11901100.002022-06-166263Budget
13009650.002023-04-166256Budget
304964074.002024-09-156265Actual
13761600.002022-06-166264Budget
24416277.362024-03-1562511Actual
37899343.322025-03-1662511Actual
337786230.002024-12-166264Actual
64162200.002022-10-166217Actual
105661924.002023-02-146216Actual
233871117.802024-02-1462411Actual
107091300.002023-02-146246Budget
232133381.452024-02-146228Actual
303704394.002024-09-156214Actual
287412134.842024-07-1662311Actual
136153816.002023-05-166214Actual
19296163.532023-10-1662211Actual
93672200.002023-01-146265Budget
234451508.232024-02-1462611Actual
48232200.002022-09-166215Budget
283571872.002024-07-166246Actual
366962076.332025-02-1462311Actual
9951249.592022-05-166228Actual
348084559.002025-01-146263Actual
23333707.162024-02-1462211Actual
31260994.252024-09-1562113Actual
64172100.002022-10-166217Budget
377305951.192025-03-166268Actual
99642185.972023-01-146228Actual
379302743.362025-03-1662611Actual
355191366.742025-01-1462211Actual
335662803.062024-11-1562613Actual
260501793.002024-05-156236Actual
18372275.232023-09-1662511Actual
31882000.002022-07-176218Budget
362312224.002025-02-146216Actual
302832403.002024-09-156263Actual
238073114.002024-03-156215Actual
88501542.022022-12-176228Actual
250671876.002024-04-156266Actual
146592462.002023-06-166264Actual
6334950.002022-10-166266Budget
37408883.002025-03-166226Actual
26644285.872024-05-1562612Actual
17289999.712023-08-1662311Actual
349884772.002025-01-146215Actual
239002721.002024-03-156216Actual
110335252.692023-02-146218Actual
7921850.002022-12-176263Budget
38401500.002022-08-166216Budget
264101543.342024-05-1562111Actual
220562273.002024-01-146266Actual
270642546.002024-06-156265Actual
13831668.002023-05-166226Actual
35613264.002022-08-166214Actual
104832100.002023-02-146265Budget
1933449.002022-05-166214Actual
124051300.002023-04-166263Budget
27231817.002024-06-156256Actual
323831267.942024-10-1562113Actual
336583400.002024-12-166263Actual
9498750.002023-01-146226Budget
16311285.872023-07-1762511Actual
228032825.002024-02-146215Actual
243071616.752024-03-1562111Actual
60042828.002022-10-166265Actual
79221120.002022-12-176263Actual
241283280.002024-03-156267Actual
28714558.222024-07-1662211Actual
83321530.002022-12-176216Actual
61841622.002022-10-166236Actual
197024882.002023-11-166214Actual
51546.002022-05-166213Actual
275343109.332024-06-1562111Actual
8004324.002022-12-176273Actual
36192038.002022-08-166264Actual
15991198.002022-06-166216Actual
53491411.002022-09-166267Actual
15161497.002022-06-166265Actual
54791100.002022-09-166228Budget
38638925.002025-04-166256Actual
22976820.002024-02-146246Actual
70701901.002022-11-166215Actual
96931100.002023-01-146266Budget
75392800.002022-11-166217Budget
4551781.002022-09-166263Actual
23141100.002022-07-176263Budget
324101904.802024-10-1562213Actual
12487480.002023-04-166273Budget
19994793.002023-11-166256Actual
110821631.412023-02-146228Actual
386691947.002025-04-166266Actual
252793222.352024-04-156268Actual
159301261.002023-07-176266Actual
120181793.002023-03-166217Actual
3911800.002022-05-166265Budget
133941000.002023-04-166268Budget
336257880.002024-12-166213Actual
35188720.002025-01-146256Actual
348956006.002025-01-146214Actual
224091139.082024-01-1462411Actual
16931979.002023-08-166256Actual
21379815.672023-12-1762311Actual
273215151.002024-06-156217Actual
185546872.002023-10-166213Actual
166382722.002023-08-166214Actual
214651086.952023-12-1762611Actual
142201039.082023-05-1662111Actual
344792532.722024-12-1662611Actual
168793309.002023-08-166236Actual
8632200.002022-05-166267Budget
75942611.002022-11-166267Actual
375191803.002025-03-166266Actual
35623200.002022-08-166214Budget
99631100.002023-01-146228Budget
73541765.002022-11-166246Actual
317631110.002024-10-156246Actual
14582595.002022-06-166215Actual
15396173.102023-06-1662112Actual
334492924.222024-11-1562612Actual
310211645.472024-09-1562311Actual
363122038.002025-02-146246Actual
90431019.002023-01-146263Actual
382584372.002025-04-166263Actual
24716816.002024-04-156273Actual
326533845.002024-11-156264Actual
6201400.002022-05-166246Budget
312003398.692024-09-1562612Actual
17234881.632023-08-1662111Actual
123472648.002023-04-166213Actual
119351300.002023-03-166266Budget
109512000.002023-02-146267Budget
21525214.592023-12-1762112Actual
24956284.002024-04-156226Actual
10756582.002023-02-146256Actual
147522231.002023-06-166265Actual
10757650.002023-02-146256Budget
12488500.002023-04-166273Actual
280915838.002024-07-166214Actual
72101900.002022-11-166216Budget
304035246.002024-09-156264Actual
60871500.002022-10-166216Budget
35600336.942025-01-1462511Actual
268213894.002024-06-156213Actual
307863398.002024-09-156267Actual
73061500.002022-11-166236Budget
32833690.002024-11-156226Actual
200844252.002023-11-166217Actual
80523400.002022-12-176214Budget
101042284.002023-02-146213Actual
141263384.482023-05-166228Actual
258382986.002024-05-156264Actual
112771242.002023-03-166263Actual
198272342.002023-11-166265Actual
217343752.002024-01-146214Actual
132892400.002023-04-166218Budget
337454740.002024-12-166214Actual
25596241.192024-04-1562612Actual
212048836.092023-12-176218Actual
275891917.822024-06-1562311Actual

Generated 2025-06-15 05:04:41.224 UTC