[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 318  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1442073.102023-05-1662212Actual
291573965.002024-08-156263Actual
181723514.782023-09-166228Actual
89881432.002023-01-146213Actual
148672806.002023-06-166236Actual
384712761.002025-04-166265Actual
303421444.002024-09-156273Actual
212323831.462023-12-176228Actual
328871603.002024-11-156246Actual
42271900.002022-08-166267Budget
389961283.762025-04-1662311Actual
15336941.202023-06-1662611Actual
38391797.002022-08-166216Actual
116071699.002023-03-166265Actual
103452600.002023-02-146264Budget
16430139.062023-07-1762212Actual
365494093.582025-02-146228Actual
366962076.332025-02-1462311Actual
32351542.022022-07-176228Actual
23414297.572024-02-1462511Actual
330354970.002024-11-156267Actual
21525214.592023-12-1762112Actual
1648480.002022-06-166226Budget
327465909.002024-11-156265Actual
1647371.002022-06-166226Actual
80523400.002022-12-176214Budget
6279550.002022-10-166256Budget
4088950.002022-08-166266Budget
118331300.002023-03-166246Budget
9126380.002023-01-146273Budget
385861831.002025-04-166236Actual
28142176.002022-07-176236Actual
40871500.002022-08-166266Actual
133381100.002023-04-166228Budget
134938283.002023-05-166213Actual
3911800.002022-05-166265Budget
353113902.002025-01-146267Actual
38401500.002022-08-166216Budget
320314366.312024-10-156268Actual
4552850.002022-09-166263Budget
19524280.552023-10-1662612Actual
19302746.002022-06-166217Actual
168242729.002023-08-166216Actual
348084559.002025-01-146263Actual
157921639.002023-07-176216Actual
124051300.002023-04-166263Budget
130661300.002023-04-166266Budget
311401753.982024-09-1562112Actual
295681777.002024-08-156266Actual
185875367.002023-10-166263Actual
85231065.002022-12-176256Actual
5678850.002022-10-166263Budget
170543573.002023-08-166267Actual
20497102.892023-11-1662112Actual
19350719.922023-10-1662411Actual
276161939.092024-06-1562411Actual
20351617.792023-11-1662311Actual
285944125.402024-07-166228Actual
178552296.002023-09-166216Actual
11360415.002023-03-166273Actual
128181905.002023-04-166216Actual
39831004.002022-08-166246Actual
258055456.002024-05-156214Actual
140985372.392023-05-166218Actual
318797943.002024-10-156217Actual
104293776.002023-02-146215Actual
264651090.142024-05-1562311Actual
296277301.002024-08-156217Actual
60042828.002022-10-166265Actual
361385963.002025-02-146215Actual
340671235.002024-12-166266Actual
20692851.132022-06-166218Actual
240964727.002024-03-156217Actual
91742156.002023-01-146214Actual
195838927.002023-11-166213Actual
26351800.002022-07-176265Budget
364613718.002025-02-146267Actual
252793222.352024-04-156268Actual
36338960.002025-02-146256Actual
269418750.002024-06-156214Actual
11352002.002022-06-166213Actual
328611814.002024-11-156236Actual
5677823.002022-10-166263Actual
20553357.152023-11-1662612Actual
108942500.002023-02-146217Budget
269131734.002024-06-156273Actual
4633691.002022-09-166273Actual
11361800.002022-06-166213Budget
5155832.002022-09-166256Actual
27181200.002022-07-176216Budget
392621829.362025-04-1662113Actual
27763253.962024-06-1562212Actual
48222284.002022-09-166215Actual
18495384.812023-09-1662612Actual
110821631.412023-02-146228Actual
365814820.872025-02-146268Actual
370163643.432025-02-1462613Actual
114084766.002023-03-166214Actual
36258498.002025-02-146226Actual
221154535.002024-01-146217Actual
116062100.002023-03-166265Budget
201777810.322023-11-166218Actual
104283000.002023-02-146215Budget
181444434.502023-09-166218Actual
7782750.002022-11-166268Budget
284141943.002024-07-166266Actual
180514049.002023-09-166217Actual
75383420.002022-11-166217Actual
54791100.002022-09-166228Budget
146592462.002023-06-166264Actual
20405588.002023-11-1662511Actual
167314328.002023-08-166215Actual
340371070.002024-12-166256Actual
75942611.002022-11-166267Actual
99642185.972023-01-146228Actual
320912682.722024-10-1562111Actual
29537786.002024-08-156256Actual
315896499.002024-10-156215Actual
200251666.002023-11-166266Actual
379302743.362025-03-1662611Actual
9044850.002023-01-146263Budget
312871624.092024-09-1562213Actual
387612803.002025-04-166267Actual
14893788.002023-06-166246Actual
351362889.002025-01-146236Actual
188591078.002023-10-166216Actual
8379807.002022-12-176226Actual
191764908.752023-10-166228Actual
14839938.002023-06-166226Actual
219991782.002024-01-146246Actual
12865850.002023-04-166226Budget
48801400.002022-09-166265Actual
106632300.002023-02-146236Budget
177953479.002023-09-166265Actual
348671009.002025-01-146273Actual
295111208.002024-08-156246Actual
232454560.262024-02-146268Actual
229503061.002024-02-146236Actual
9641650.002023-01-146256Budget
29868570.982024-08-1562211Actual
99631100.002023-01-146228Budget
46823200.002022-09-166214Budget
347162803.062024-12-1662613Actual
196155021.002023-11-166263Actual
25367282.682024-04-1562211Actual
357503816.792025-01-1462612Actual
19994793.002023-11-166256Actual
4634550.002022-09-166273Budget
224091139.082024-01-1462411Actual
16257490.132023-07-1762311Actual
206454462.002023-12-176263Actual
10511000.002022-05-166268Budget
236861038.002024-03-156273Actual
135871649.002023-05-166273Actual
171422369.312023-08-166228Actual
10241466.002023-02-146273Actual
67452470.002022-11-166213Actual
220562273.002024-01-146266Actual
287681139.082024-07-1662411Actual
317371468.002024-10-156236Actual
92302764.002023-01-146264Actual
191488345.182023-10-166218Actual
12487480.002023-04-166273Budget
11891504.002022-06-166263Actual
28611560.002022-07-176246Actual
176421027.002023-09-166273Actual
142751211.422023-05-1662311Actual
314092255.002024-10-156263Actual
126762650.002023-04-166215Actual
20324356.082023-11-1662211Actual
16311285.872023-07-1762511Actual
92292300.002023-01-146264Budget
131483624.002023-04-166217Actual
95461607.002023-01-146236Actual
356911416.742025-01-1462112Actual
36868461.412025-02-1462212Actual
43572546.582022-08-166228Actual
211114810.002023-12-176217Actual
237143877.002024-03-156214Actual
310481614.622024-09-1562411Actual
20437950.782023-11-1662611Actual
106623037.002023-02-146236Actual
110342400.002023-02-146218Budget
304035246.002024-09-156264Actual
667750.002022-05-166256Budget
32901557.172022-07-176268Actual
22531400.772024-01-1462612Actual
7921850.002022-12-176263Budget
9497709.002023-01-146226Actual
267312934.642024-05-1562213Actual
147193224.002023-06-166215Actual
21751000.002022-06-166268Budget
123472648.002023-04-166213Actual
366691426.322025-02-1462211Actual
345392485.912024-12-1662112Actual
61841622.002022-10-166236Actual
32833690.002024-11-156226Actual
19968965.002023-11-166246Actual
32119839.072024-10-1562211Actual
37818423.112025-03-1662211Actual
24971454.002022-07-176264Actual
15396173.102023-06-1662112Actual
112222200.002023-03-166213Budget
2909750.002022-07-176256Budget
185546872.002023-10-166213Actual
25801472.002022-07-176215Actual
35719903.972025-01-1462212Actual
117862300.002023-03-166236Budget
132071685.002023-04-166267Actual
66061528.382022-10-166228Actual
278541657.422024-06-1562113Actual
209981798.002023-12-176246Actual
363691099.002025-02-146266Actual
38317644.002025-04-166273Actual
53491411.002022-09-166267Actual
200844252.002023-11-166217Actual
159301261.002023-07-176266Actual
132892400.002023-04-166218Budget
3902293.002022-05-166265Actual
17882662.002023-09-166226Actual
324101904.802024-10-1562213Actual
240071017.002024-03-156256Actual
2556662.462024-04-1562212Actual
262897575.462024-05-156218Actual
75951900.002022-11-166267Budget
371084938.002025-03-166263Actual
230331510.002024-02-146266Actual
6201400.002022-05-166246Budget
98321900.002023-01-146267Budget
309065561.792024-09-156268Actual
241283280.002024-03-156267Actual
84761400.002022-12-176246Budget
16459173.102023-07-1762612Actual
23360924.182024-02-1462311Actual
33741500.002022-08-166213Budget
268544248.002024-06-156263Actual
70701901.002022-11-166215Actual
238402411.002024-03-156265Actual
167643939.002023-08-166265Actual
18345999.712023-09-1662411Actual

Generated 2025-06-15 18:27:16.993 UTC