[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 319  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29868570.982024-08-1562211Actual
227432326.002024-02-146264Actual
28151700.002022-07-176236Budget
120181793.002023-03-166217Actual
135871649.002023-05-166273Actual
365494093.582025-02-146228Actual
240964727.002024-03-156217Actual
35613264.002022-08-166214Actual
76772673.862022-11-166218Actual
44121485.962022-08-166268Actual
60871500.002022-10-166216Budget
4551781.002022-09-166263Actual
191488345.182023-10-166218Actual
8622307.002022-05-166267Actual
233051550.792024-02-1462111Actual
87192038.002022-12-176267Actual
43102300.002022-08-166218Budget
112222200.002023-03-166213Budget
333891005.032024-11-1562112Actual
66061528.382022-10-166228Actual
84751404.002022-12-176246Actual
14893788.002023-06-166246Actual
25448448.642024-04-1562511Actual
64162200.002022-10-166217Actual
376705767.862025-03-166218Actual
15819303.002023-07-176226Actual
55371188.982022-09-166268Actual
72101900.002022-11-166216Budget
367802326.332025-02-1462611Actual
149191404.002023-06-166256Actual
105661924.002023-02-146216Actual
19468114.592023-10-1662112Actual
136153816.002023-05-166214Actual
44951432.002022-09-166213Actual
191764908.752023-10-166228Actual
66622073.852022-10-166268Actual
19323614.602023-10-1662311Actual
276751353.982024-06-1562611Actual
83311900.002022-12-176216Budget
211445154.002023-12-176267Actual
342194276.922024-12-166218Actual
36258498.002025-02-146226Actual
36201600.002022-08-166264Budget
31709602.002024-10-156226Actual
343931139.082024-12-1662311Actual
85781100.002022-12-176266Budget
320314366.312024-10-156268Actual
83321530.002022-12-176216Actual
295111208.002024-08-156246Actual
313766939.002024-10-156213Actual
132062000.002023-04-166267Budget
19914700.002023-11-166226Actual
98331260.002023-01-146267Actual
6334950.002022-10-166266Budget
17962835.002023-09-166256Actual
323232651.872024-10-1562612Actual
212642208.702023-12-176268Actual
53481900.002022-09-166267Budget
219991782.002024-01-146246Actual
6802784.002022-11-166263Actual
17262627.372023-08-1662211Actual
114653534.002023-03-166264Actual
103452600.002023-02-146264Budget
102893200.002023-02-146214Budget
292161083.002024-08-156273Actual
3887857.002022-08-166226Actual
167643939.002023-08-166265Actual
133952102.642023-04-166268Actual
16851797.002023-08-166226Actual
112781300.002023-03-166263Budget
88491100.002022-12-176228Budget
156993914.002023-07-176215Actual
23981979.002024-03-156246Actual
47401600.002022-09-166264Budget
330957289.102024-11-156218Actual
304035246.002024-09-156264Actual
23131098.002022-07-176263Actual
10021750.002023-01-146268Budget
279713504.002024-07-166213Actual
380503374.232025-03-1662612Actual
27562922.052024-06-1562211Actual
2396380.002022-07-176273Budget
148672806.002023-06-166236Actual
190884663.002023-10-166267Actual
206127620.002023-12-176213Actual
226233994.002024-02-146263Actual
259334523.002024-05-156265Actual
355731473.132025-01-1462411Actual
30472800.002022-07-176217Budget
212048836.092023-12-176218Actual
301341557.422024-08-1562113Actual
297804731.472024-08-156268Actual
42262038.002022-08-166267Actual
287412134.842024-07-1662311Actual
77261484.442022-11-166228Actual
151302629.922023-06-166228Actual
51071000.002022-09-166246Budget
259004140.002024-05-156215Actual
101042284.002023-02-146213Actual
30663699.002024-09-156256Actual
2491562.002022-05-166264Actual
38558785.002025-04-166226Actual
20692851.132022-06-166218Actual
336257880.002024-12-166213Actual
296602916.002024-08-156267Actual
156062748.002023-07-176214Actual
88501542.022022-12-176228Actual
366691426.322025-02-1462211Actual
325332789.002024-11-156263Actual
156393481.002023-07-176264Actual
306111322.002024-09-156236Actual
358373180.262025-01-1462213Actual
285665042.082024-07-166218Actual
24434268.002022-07-176214Actual
48232200.002022-09-166215Budget
101032200.002023-02-146213Budget
88012300.002022-12-176218Budget
122651854.152023-03-166268Actual
326533845.002024-11-156264Actual
137423048.002023-05-166265Actual
294851852.002024-08-156236Actual
125362928.002023-04-166214Actual
99162300.002023-01-146218Budget
175833644.002023-09-166263Actual
262897575.462024-05-156218Actual
356911416.742025-01-1462112Actual
17462110.342023-08-1662212Actual
307535203.002024-09-156217Actual
157921639.002023-07-176216Actual
110821631.412023-02-146228Actual
77251100.002022-11-166228Budget
284141943.002024-07-166266Actual
224401246.532024-01-1462611Actual
25801472.002022-07-176215Actual
272621845.002024-06-156266Actual
29457713.002024-08-156226Actual
621100.002022-05-166263Budget
158471530.002023-07-176236Actual
20524110.342023-11-1662212Actual
296277301.002024-08-156217Actual
367231661.432025-02-1462411Actual
260761516.002024-05-156246Actual
275891917.822024-06-1562311Actual
39841000.002022-08-166246Budget
146272924.002023-06-166214Actual
2908728.002022-07-176256Actual
142751211.422023-05-1662311Actual
360785467.002025-02-146264Actual
6231974.002022-10-166246Actual
24389807.162024-03-1562411Actual
197342731.002023-11-166264Actual
269418750.002024-06-156214Actual
26342054.002022-07-176265Actual
363122038.002025-02-146246Actual
25596241.192024-04-1562612Actual
316822798.002024-10-156216Actual
19296163.532023-10-1662211Actual
286862541.232024-07-1662111Actual
20437950.782023-11-1662611Actual
78661900.002022-12-176213Budget
340671235.002024-12-166266Actual
5210950.002022-09-166266Budget
23360924.182024-02-1462311Actual
274742123.852024-06-156268Actual
65572300.002022-10-166218Budget
126773000.002023-04-166215Budget
10613850.002023-02-146226Budget
9497709.002023-01-146226Actual
30462912.002022-07-176217Actual
26644285.872024-05-1562612Actual
18471335.002022-06-166266Actual
58631629.002022-10-166264Actual
111391000.002023-02-146268Budget
34311008.002022-08-166263Actual
14449289.062023-05-1662612Actual
10242480.002023-02-146273Budget
312003398.692024-09-1562612Actual
132903669.332023-04-166218Actual
18404996.522023-09-1662611Actual
38638925.002025-04-166256Actual
345392485.912024-12-1662112Actual
61851300.002022-10-166236Budget
54313601.152022-09-166218Actual
5722042.002022-05-166236Actual
340371070.002024-12-166256Actual
192681257.172023-10-1662111Actual
54801501.112022-09-166228Actual
26351800.002022-07-176265Budget
133941000.002023-04-166268Budget
24565147.572024-03-1562612Actual
258055456.002024-05-156214Actual
378451711.432025-03-1662311Actual
138041959.002023-05-166216Actual
219181726.002024-01-146216Actual
263485389.062024-05-156268Actual
5731700.002022-05-166236Budget
202055120.872023-11-166228Actual
238402411.002024-03-156265Actual
56202310.002022-10-166213Actual
209171920.002023-12-176216Actual
116901900.002023-03-166216Budget
209981798.002023-12-176246Actual
347162803.062024-12-1662613Actual
345671055.032024-12-1662212Actual
311401753.982024-09-1562112Actual
125353200.002023-04-166214Budget
376984892.082025-03-166228Actual
69882828.002022-11-166264Actual
16311285.872023-07-1762511Actual
369591624.092025-02-1462113Actual
78651782.002022-12-176213Actual
89881432.002023-01-146213Actual
327134853.002024-11-156215Actual
62321000.002022-10-166246Budget
166382722.002023-08-166214Actual
50611300.002022-09-166236Budget
71272856.002022-11-166265Actual
390821766.752025-04-1662611Actual
53491411.002022-09-166267Actual
349285252.002025-01-146264Actual
23333707.162024-02-1462211Actual
5759646.002022-10-166273Actual
61841622.002022-10-166236Actual
94492169.002023-01-146216Actual
241283280.002024-03-156267Actual
306371065.002024-09-156246Actual
75942611.002022-11-166267Actual
15250215.662023-06-1662211Actual
26022546.002024-05-156226Actual
341594906.002024-12-166267Actual
348671009.002025-01-146273Actual
123472648.002023-04-166213Actual
49631572.002022-09-166216Actual
178552296.002023-09-166216Actual
19302746.002022-06-166217Actual
137094211.002023-05-166215Actual
181444434.502023-09-166218Actual
119361875.002023-03-166266Actual
2909750.002022-07-176256Budget
251264948.002024-04-156217Actual

Generated 2025-06-15 03:46:45.568 UTC