[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 314  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11891504.002022-06-166263Actual
349884772.002025-01-146215Actual
4031550.002022-08-166256Budget
67452470.002022-11-166213Actual
16971700.002022-06-166236Budget
5759646.002022-10-166273Actual
197024882.002023-11-166214Actual
132062000.002023-04-166267Budget
251264948.002024-04-156217Actual
154868747.002023-07-176213Actual
7401650.002022-11-166256Budget
10241466.002023-02-146273Actual
258055456.002024-05-156214Actual
212642208.702023-12-176268Actual
138851371.002023-05-166246Actual
74551100.002022-11-166266Budget
288272184.842024-07-1662611Actual
314681136.002024-10-156273Actual
78651782.002022-12-176213Actual
11881492.002023-03-166256Actual
275343109.332024-06-1562111Actual
202365522.402023-11-166268Actual
3513583.002022-08-166273Actual
24335501.832024-03-1562211Actual
6802784.002022-11-166263Actual
265511005.032024-05-1562611Actual
315896499.002024-10-156215Actual
29632040.002022-07-176266Actual
145331.002022-05-166273Actual
387284115.002025-04-166217Actual
32833690.002024-11-156226Actual
121602400.002023-03-166218Budget
236861038.002024-03-156273Actual
5678850.002022-10-166263Budget
248692899.002024-04-156265Actual
342783214.782024-12-166268Actual
138591546.002023-05-166236Actual
202961700.792023-11-1662111Actual
335662803.062024-11-1562613Actual
368993163.582025-02-1462612Actual
187663512.002023-10-166215Actual
88501542.022022-12-176228Actual
320314366.312024-10-156268Actual
274423432.962024-06-156228Actual
3902293.002022-05-166265Actual
26519164.592024-05-1562511Actual
31052200.002022-07-176267Budget
253391199.722024-04-1562111Actual
312003398.692024-09-1562612Actual
279123815.362024-06-1562613Actual
19302746.002022-06-166217Actual
115482828.002023-03-166215Actual
21945640.002024-01-146226Actual
374621014.002025-03-166246Actual
383784278.002025-04-166264Actual
2909750.002022-07-176256Budget
347162803.062024-12-1662613Actual
158471530.002023-07-176236Actual
318797943.002024-10-156217Actual
44961500.002022-09-166213Budget
35719903.972025-01-1462212Actual
256836185.002024-05-156213Actual
22531400.772024-01-1462612Actual
27763253.962024-06-1562212Actual
5012567.002022-09-166226Actual
41702406.002022-08-166217Actual
51081264.002022-09-166246Actual
313173046.922024-09-1562613Actual
35600336.942025-01-1462511Actual
9497709.002023-01-146226Actual
2908728.002022-07-176256Actual
384383578.002025-04-166215Actual
7782750.002022-11-166268Budget
81912100.002022-12-176215Budget
375191803.002025-03-166266Actual
523780.002022-05-166226Actual
96931100.002023-01-146266Budget
8380750.002022-12-176226Budget
9640382.002023-01-146256Actual
124051300.002023-04-166263Budget
150097952.002023-06-166217Actual
332154151.902024-11-1562111Actual
37022520.002022-08-166215Actual
89041188.982022-12-176268Actual
108952690.002023-02-146217Actual
316224595.002024-10-156265Actual
24971454.002022-07-176264Actual
65584664.802022-10-166218Actual
3432850.002022-08-166263Budget
73541765.002022-11-166246Actual
219991782.002024-01-146246Actual
31789967.002024-10-156256Actual
93661920.002023-01-146265Actual
20944541.002023-12-176226Actual
20702000.002022-06-166218Budget
23141100.002022-07-176263Budget
246573350.002024-04-156263Actual
14302961.422023-05-1662411Actual
109503296.002023-02-146267Actual
276751353.982024-06-1562611Actual
200251666.002023-11-166266Actual
31873569.332022-07-176218Actual
1791750.002022-06-166256Budget
15161497.002022-06-166265Actual
263174178.432024-05-156228Actual
312871624.092024-09-1562213Actual
55371188.982022-09-166268Actual
373811557.002025-03-166216Actual
52921664.002022-09-166217Actual
9961000.002022-05-166228Budget
50601516.002022-09-166236Actual
18404996.522023-09-1662611Actual
77251100.002022-11-166228Budget
281834109.002024-07-166215Actual
219732806.002024-01-146236Actual
16931979.002023-08-166256Actual
3351900.002022-05-166215Budget
42271900.002022-08-166267Budget
5011650.002022-09-166226Budget
6801850.002022-11-166263Budget
7221400.002022-05-166266Budget
97763424.002023-01-146217Actual
71272856.002022-11-166265Actual
277942048.672024-06-1562612Actual
94501900.002023-01-146216Budget
159893939.002023-07-176217Actual
251594550.002024-04-156267Actual
175506479.002023-09-166213Actual
368401293.342025-02-1462112Actual
119361875.002023-03-166266Actual
295111208.002024-08-156246Actual
26438499.702024-05-1562211Actual
76772673.862022-11-166218Actual
115493000.002023-03-166215Budget
27181200.002022-07-176216Budget
370163643.432025-02-1462613Actual
391421775.262025-04-1662112Actual
241888133.052024-03-156218Actual
319718249.722024-10-156218Actual
190553928.002023-10-166217Actual
21751000.002022-06-166268Budget
220562273.002024-01-146266Actual
7211368.002022-05-166266Actual
128181905.002023-04-166216Actual
233051550.792024-02-1462111Actual
11880650.002023-03-166256Budget
11901100.002022-06-166263Budget
103462081.002023-02-146264Actual
198871336.002023-11-166216Actual
24716816.002024-04-156273Actual
247444146.002024-04-156214Actual
112212651.002023-03-166213Actual
219181726.002024-01-146216Actual
48222284.002022-09-166215Actual
5760550.002022-10-166273Budget
21024872.002023-12-176256Actual
33957356.002024-12-166226Actual
88491100.002022-12-176228Budget
34366517.792024-12-1662211Actual
31882000.002022-07-176218Budget
131483624.002023-04-166217Actual
187994372.002023-10-166265Actual
6884360.002022-11-166273Actual
340671235.002024-12-166266Actual
292447493.002024-08-156214Actual
27562922.052024-06-1562211Actual
286862541.232024-07-1662111Actual
149191404.002023-06-166256Actual
322312419.952024-10-1562611Actual
310801747.602024-09-1562611Actual
20524110.342023-11-1662212Actual
18886874.002023-10-166226Actual
49641500.002022-09-166216Budget
72101900.002022-11-166216Budget
358373180.262025-01-1462213Actual
345992555.062024-12-1662612Actual
18318729.502023-09-1662311Actual
33741500.002022-08-166213Budget
112781300.002023-03-166263Budget
67461900.002022-11-166213Budget
3887857.002022-08-166226Actual
19968965.002023-11-166246Actual
176421027.002023-09-166273Actual
195838927.002023-11-166213Actual
9125371.002023-01-146273Actual
237143877.002024-03-156214Actual
48811900.002022-09-166265Budget
16961217.002022-06-166236Actual
324101904.802024-10-1562213Actual
23131098.002022-07-176263Actual
22922346.002024-02-146226Actual
176705340.002023-09-166214Actual
211445154.002023-12-176267Actual
151302629.922023-06-166228Actual
296602916.002024-08-156267Actual
14839938.002023-06-166226Actual
46813561.002022-09-166214Actual
168793309.002023-08-166236Actual
59472200.002022-10-166215Budget
107091300.002023-02-146246Budget
388813742.062025-04-166268Actual
383454170.002025-04-166214Actual
158991577.002023-07-176256Actual
269734278.002024-06-156264Actual
229503061.002024-02-146236Actual
3888650.002022-08-166226Budget
305561637.002024-09-156216Actual
119351300.002023-03-166266Budget
325332789.002024-11-156263Actual
352191588.002025-01-146266Actual
21352952.902023-12-1762211Actual
136153816.002023-05-166214Actual
375784531.002025-03-166217Actual
360468340.002025-02-146214Actual
242473414.782024-03-156268Actual
252793222.352024-04-156268Actual
282762535.002024-07-166216Actual
166101615.002023-08-166273Actual
24434268.002022-07-176214Actual
9498750.002023-01-146226Budget
98331260.002023-01-146267Actual
187062757.002023-10-166264Actual
364613718.002025-02-146267Actual
311401753.982024-09-1562112Actual
4088950.002022-08-166266Budget
34447543.322024-12-1662511Actual
303421444.002024-09-156273Actual
267624031.152024-05-1562613Actual
14582595.002022-06-166215Actual
166382722.002023-08-166214Actual
331552604.162024-11-156268Actual
3342035.002022-05-166215Actual
239002721.002024-03-156216Actual
356311247.592025-01-1462611Actual
14893788.002023-06-166246Actual
246247952.002024-04-156213Actual
27171736.002022-07-176216Actual
64172100.002022-10-166217Budget
294301332.002024-08-156216Actual
292774444.002024-08-156264Actual

Generated 2025-06-15 07:25:59.277 UTC