[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
279123815.362024-06-1362613Actual
226233994.002024-02-126263Actual
250671876.002024-04-136266Actual
202961700.792023-11-1462111Actual
18646927.002023-10-146273Actual
133952102.642023-04-146268Actual
18404996.522023-09-1462611Actual
197945214.002023-11-146215Actual
51081264.002022-09-146246Actual
286862541.232024-07-1462111Actual
26644285.872024-05-1362612Actual
18481400.002022-06-146266Budget
97772800.002023-01-126217Budget
317371468.002024-10-136236Actual
246573350.002024-04-136263Actual
117862300.002023-03-146236Budget
52932100.002022-09-146217Budget
9125371.002023-01-126273Actual
1943600.002022-05-146214Budget
13203600.002022-06-146214Budget
310481614.622024-09-1362411Actual
36201600.002022-08-146264Budget
348671009.002025-01-126273Actual
37022520.002022-08-146215Actual
252473319.322024-04-136228Actual
4634550.002022-09-146273Budget
229503061.002024-02-126236Actual
194081248.652023-10-1462611Actual
182631795.472023-09-1462111Actual
331552604.162024-11-136268Actual
207323986.002023-12-156214Actual
125942600.002023-04-146264Budget
360785467.002025-02-126264Actual
10756582.002023-02-126256Actual
352191588.002025-01-126266Actual
34447543.322024-12-1462511Actual
2250069.912024-01-1262112Actual
77261484.442022-11-146228Actual
28383872.002024-07-146256Actual
171422369.312023-08-146228Actual
358101217.062025-01-1262113Actual
116071699.002023-03-146265Actual
92302764.002023-01-126264Actual
5722042.002022-05-146236Actual
236861038.002024-03-136273Actual
64172100.002022-10-146217Budget
16001200.002022-06-146216Budget
98331260.002023-01-126267Actual
20944541.002023-12-156226Actual
16430139.062023-07-1562212Actual
14599758.002023-06-146273Actual
236274970.002024-03-136263Actual
120181793.002023-03-146217Actual
1743569.912023-08-1462112Actual
190553928.002023-10-146217Actual
315293208.002024-10-136264Actual
14449289.062023-05-1462612Actual
198272342.002023-11-146265Actual
132903669.332023-04-146218Actual
109503296.002023-02-126267Actual
232133381.452024-02-126228Actual
168793309.002023-08-146236Actual
201777810.322023-11-146218Actual
347755342.002025-01-126213Actual
35600336.942025-01-1262511Actual
6231974.002022-10-146246Actual
93132100.002023-01-126215Budget
177622638.002023-09-146215Actual
29537786.002024-08-136256Actual
300742257.182024-08-1362612Actual
169051328.002023-08-146246Actual
191764908.752023-10-146228Actual
20692851.132022-06-146218Actual
6201400.002022-05-146246Budget
138041959.002023-05-146216Actual
71272856.002022-11-146265Actual
119361875.002023-03-146266Actual
31882000.002022-07-156218Budget
206127620.002023-12-156213Actual
361385963.002025-02-126215Actual
12866657.002023-04-146226Actual
285665042.082024-07-146218Actual
48232200.002022-09-146215Budget
110342400.002023-02-126218Budget
352784078.002025-01-126217Actual
141584310.252023-05-146268Actual
86612441.002022-12-156217Actual
36338960.002025-02-126256Actual
169621503.002023-08-146266Actual
330035841.002024-11-136217Actual
124061768.002023-04-146263Actual
319718249.722024-10-136218Actual
328871603.002024-11-136246Actual
268213894.002024-06-136213Actual
133381100.002023-04-146228Budget
175506479.002023-09-146213Actual
1272380.002022-06-146273Budget
233051550.792024-02-1262111Actual
82482200.002022-12-156265Budget
95931134.002023-01-126246Actual
112781300.002023-03-146263Budget
1647371.002022-06-146226Actual
84281654.002022-12-156236Actual
20351617.792023-11-1462311Actual
159893939.002023-07-156217Actual
16403146.512023-07-1562112Actual
6333741.002022-10-146266Actual
25394776.312024-04-1362311Actual
23360924.182024-02-1262311Actual
313173046.922024-09-1362613Actual
12487480.002023-04-146273Budget
333891005.032024-11-1362112Actual
5536950.002022-09-146268Budget
102902518.002023-02-126214Actual
267312934.642024-05-1362213Actual
12488500.002023-04-146273Actual
304035246.002024-09-136264Actual
47401600.002022-09-146264Budget
179921515.002023-09-146266Actual
95941400.002023-01-126246Budget
44951432.002022-09-146213Actual
92292300.002023-01-126264Budget
77251100.002022-11-146228Budget
24362594.392024-03-1362311Actual
32911000.002022-07-156268Budget
285063743.002024-07-146267Actual
367231661.432025-02-1262411Actual
16284679.502023-07-1562411Actual
31052200.002022-07-156267Budget
301341557.422024-08-1362113Actual
376705767.862025-03-146218Actual
220562273.002024-01-126266Actual
42262038.002022-08-146267Actual
134938283.002023-05-146213Actual
338383241.002024-12-146215Actual
24416277.362024-03-1362511Actual
381373313.592025-03-1462213Actual
38612932.002025-04-146246Actual
228354100.002024-02-126265Actual
139421294.002023-05-146266Actual
148121623.002023-06-146216Actual
261331403.002024-05-136266Actual
84761400.002022-12-156246Budget
383454170.002025-04-146214Actual
272621845.002024-06-136266Actual
117873037.002023-03-146236Actual
331233123.872024-11-136228Actual
31789967.002024-10-136256Actual
6663950.002022-10-146268Budget
198871336.002023-11-146216Actual
38401500.002022-08-146216Budget
19312800.002022-06-146217Budget
91742156.002023-01-126214Actual
374362937.002025-03-146236Actual
264921009.292024-05-1362411Actual
202055120.872023-11-146228Actual
15171800.002022-06-146265Budget
168242729.002023-08-146216Actual
365219281.562025-02-126218Actual
208573810.002023-12-156265Actual
21945640.002024-01-126226Actual
74561059.002022-11-146266Actual
101591300.002023-02-126263Budget
84291500.002022-12-156236Budget
20702000.002022-06-146218Budget
333292280.592024-11-1362611Actual
27171736.002022-07-156216Actual
116892405.002023-03-146216Actual
132062000.002023-04-146267Budget
196155021.002023-11-146263Actual
390232184.842025-04-1462411Actual
223551018.862024-01-1262211Actual
351362889.002025-01-126236Actual
32146911.412024-10-1362311Actual
16230269.912023-07-1562211Actual
33417328.422024-11-1362212Actual
15277582.682023-06-1462311Actual
167314328.002023-08-146215Actual
186743043.002023-10-146214Actual
213241009.292023-12-1562111Actual
335662803.062024-11-1362613Actual
8004324.002022-12-156273Actual
147522231.002023-06-146265Actual
344792532.722024-12-1462611Actual
346861557.422024-12-1462213Actual
35623200.002022-08-146214Budget
158731072.002023-07-156246Actual
8522650.002022-12-156256Budget
8622307.002022-05-146267Actual
88501542.022022-12-156228Actual
111381431.412023-02-126268Actual
318797943.002024-10-136217Actual
212323831.462023-12-156228Actual
110821631.412023-02-126228Actual
344201744.412024-12-1462411Actual
287412134.842024-07-1462311Actual
32361000.002022-07-156228Budget
47391488.002022-09-146264Actual
234451508.232024-02-1262611Actual
328062022.002024-11-136216Actual
373811557.002025-03-146216Actual
5731700.002022-05-146236Budget
264101543.342024-05-1362111Actual
388813742.062025-04-146268Actual
110811100.002023-02-126228Budget
212642208.702023-12-156268Actual
79221120.002022-12-156263Actual
18495384.812023-09-1462612Actual
385861831.002025-04-146236Actual
211445154.002023-12-156267Actual
210521136.002023-12-156266Actual
61979.002022-05-146263Actual
295111208.002024-08-136246Actual
342474531.472024-12-146228Actual
274148651.242024-06-136218Actual
14302961.422023-05-1462411Actual
166101615.002023-08-146273Actual
18464142.252023-09-1462112Actual
120772000.002023-03-146267Budget
60871500.002022-10-146216Budget
244481330.572024-03-1362611Actual
227432326.002024-02-126264Actual
30583501.002024-09-136226Actual
58641600.002022-10-146264Budget
15336941.202023-06-1462611Actual
259004140.002024-05-136215Actual
7211368.002022-05-146266Actual
23927384.002024-03-136226Actual
378451711.432025-03-1462311Actual
98321900.002023-01-126267Budget
384712761.002025-04-146265Actual
14248303.962023-05-1462211Actual
18291219.912023-09-1462211Actual
32913925.002024-11-136256Actual
330957289.102024-11-136218Actual
181723514.782023-09-146228Actual
27763253.962024-06-1362212Actual
296602916.002024-08-136267Actual
316224595.002024-10-136265Actual
235947854.002024-03-136213Actual

Generated 2025-06-13 20:34:36.479 UTC