[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 32  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5731700.002022-05-146236Budget
129141675.002023-04-146236Actual
149501342.002023-06-146266Actual
32911000.002022-07-156268Budget
160224663.002023-07-156267Actual
148672806.002023-06-146236Actual
49631572.002022-09-146216Actual
278813825.882024-06-1362213Actual
325332789.002024-11-136263Actual
92292300.002023-01-126264Budget
33270823.112024-11-1362311Actual
116901900.002023-03-146216Budget
323831267.942024-10-1362113Actual
30472800.002022-07-156217Budget
19468114.592023-10-1462112Actual
8004324.002022-12-156273Actual
117862300.002023-03-146236Budget
349884772.002025-01-126215Actual
26022546.002024-05-136226Actual
46823200.002022-09-146214Budget
1943600.002022-05-146214Budget
346592132.872024-12-1462113Actual
270642546.002024-06-136265Actual
9951249.592022-05-146228Actual
18481400.002022-06-146266Budget
24335501.832024-03-1362211Actual
364613718.002025-02-126267Actual
53491411.002022-09-146267Actual
110335252.692023-02-126218Actual
293373943.002024-08-136215Actual
132892400.002023-04-146218Budget
138851371.002023-05-146246Actual
296277301.002024-08-136217Actual
241283280.002024-03-136267Actual
74561059.002022-11-146266Actual
335091625.842024-11-1362113Actual
66622073.852022-10-146268Actual
382584372.002025-04-146263Actual
231854819.352024-02-126218Actual
223551018.862024-01-1262211Actual
182033905.702023-09-146268Actual
37571900.002022-08-146265Budget
256836185.002024-05-136213Actual
280631168.002024-07-146273Actual
382253543.002025-04-146213Actual
260501793.002024-05-136236Actual
157322257.002023-07-156265Actual
106623037.002023-02-126236Actual
151024704.202023-06-146218Actual
29641400.002022-07-156266Budget
111381431.412023-02-126268Actual
239002721.002024-03-136216Actual
197342731.002023-11-146264Actual
209981798.002023-12-156246Actual
97772800.002023-01-126217Budget
10613850.002023-02-126226Budget
353717661.832025-01-126218Actual
2395535.002022-07-156273Actual
131483624.002023-04-146217Actual
64162200.002022-10-146217Actual
33741500.002022-08-146213Budget
60042828.002022-10-146265Actual
392023278.482025-04-1462612Actual
241888133.052024-03-136218Actual
271241531.002024-06-136216Actual
208573810.002023-12-156265Actual
115493000.002023-03-146215Budget
282164213.002024-07-146265Actual
20702000.002022-06-146218Budget
32119839.072024-10-1362211Actual
29868570.982024-08-1362211Actual
365814820.872025-02-126268Actual
211445154.002023-12-156267Actual
348671009.002025-01-126273Actual
225908025.002024-02-126213Actual
374881089.002025-03-146256Actual
385312493.002025-04-146216Actual
287412134.842024-07-1462311Actual
36201600.002022-08-146264Budget
24981600.002022-07-156264Budget
200251666.002023-11-146266Actual
240372247.002024-03-136266Actual
167643939.002023-08-146265Actual
227432326.002024-02-126264Actual
25394776.312024-04-1362311Actual
3514550.002022-08-146273Budget
79221120.002022-12-156263Actual
286862541.232024-07-1462111Actual
330957289.102024-11-136218Actual
8003380.002022-12-156273Budget
6801850.002022-11-146263Budget
318201497.002024-10-136266Actual
343384034.882024-12-1462111Actual
150423976.002023-06-146267Actual
24389807.162024-03-1362411Actual
181444434.502023-09-146218Actual
109503296.002023-02-126267Actual
22922346.002024-02-126226Actual
20553357.152023-11-1462612Actual
17441400.002022-06-146246Budget
15171800.002022-06-146265Budget
94501900.002023-01-126216Budget
224091139.082024-01-1262411Actual
304634413.002024-09-136215Actual
259334523.002024-05-136265Actual
17289999.712023-08-1462311Actual
140366074.002023-05-146267Actual
3911800.002022-05-146265Budget
269418750.002024-06-136214Actual
23505138.002024-02-1262112Actual
15250215.662023-06-1462211Actual
9473840.552022-05-146218Actual
292161083.002024-08-136273Actual
6333741.002022-10-146266Actual
295111208.002024-08-136246Actual
158731072.002023-07-156246Actual
15396173.102023-06-1462112Actual
23927384.002024-03-136226Actual
18345999.712023-09-1462411Actual
285665042.082024-07-146218Actual
26351800.002022-07-156265Budget
134938283.002023-05-146213Actual
366962076.332025-02-1262311Actual
29632040.002022-07-156266Actual
152221223.122023-06-1462111Actual
23141100.002022-07-156263Budget
20405588.002023-11-1462511Actual
249291461.002024-04-136216Actual
199421870.002023-11-146236Actual
180514049.002023-09-146217Actual
667750.002022-05-146256Budget
54791100.002022-09-146228Budget
267312934.642024-05-1362213Actual
135264913.002023-05-146263Actual
126762650.002023-04-146215Actual
362312224.002025-02-126216Actual
66061528.382022-10-146228Actual
359594349.002025-02-126263Actual
360785467.002025-02-126264Actual
111391000.002023-02-126268Budget
54313601.152022-09-146218Actual
192082417.792023-10-146268Actual
208254307.002023-12-156215Actual
290071829.362024-07-1462113Actual
146380.002022-05-146273Budget
228354100.002024-02-126265Actual
126773000.002023-04-146215Budget
19968965.002023-11-146246Actual
48222284.002022-09-146215Actual
43093119.322022-08-146218Actual
132071685.002023-04-146267Actual
190553928.002023-10-146217Actual
178552296.002023-09-146216Actual
112212651.002023-03-146213Actual
375784531.002025-03-146217Actual
145405507.002023-06-146263Actual
286265007.242024-07-146268Actual
337171673.002024-12-146273Actual
189961252.002023-10-146266Actual
273215151.002024-06-136217Actual
368401293.342025-02-1262112Actual
345671055.032024-12-1462212Actual
356911416.742025-01-1262112Actual
11360415.002023-03-146273Actual
249841488.002024-04-136236Actual
61841622.002022-10-146236Actual
373214020.002025-03-146265Actual
9498750.002023-01-126226Budget
219181726.002024-01-126216Actual
7401650.002022-11-146256Budget
141584310.252023-05-146268Actual
89871900.002023-01-126213Budget
22581800.002022-07-156213Budget
353113902.002025-01-126267Actual
90431019.002023-01-126263Actual
21433208.212023-12-1562511Actual
114073200.002023-03-146214Budget
366691426.322025-02-1262211Actual
223821269.932024-01-1262311Actual
201172827.002023-11-146267Actual
8632200.002022-05-146267Budget
300141863.562024-08-1362112Actual
331233123.872024-11-136228Actual
284736675.002024-07-146217Actual
23414297.572024-02-1262511Actual
265511005.032024-05-1362611Actual
187994372.002023-10-146265Actual
177023134.002023-09-146264Actual
350811264.002025-01-126216Actual
24434268.002022-07-156214Actual
4552850.002022-09-146263Budget
48801400.002022-09-146265Actual
69323400.002022-11-146214Budget
621100.002022-05-146263Budget
367231661.432025-02-1262411Actual
207041038.002023-12-156273Actual
314967246.002024-10-136214Actual
50601516.002022-09-146236Actual
293702540.002024-08-136265Actual
28795334.812024-07-1462511Actual
61979.002022-05-146263Actual
357503816.792025-01-1262612Actual
247444146.002024-04-136214Actual
3513583.002022-08-146273Actual
185875367.002023-10-146263Actual
331552604.162024-11-136268Actual
38638925.002025-04-146256Actual
31168903.972024-09-1362212Actual
37818423.112025-03-1462211Actual
366413313.592025-02-1262111Actual
313766939.002024-10-136213Actual
233871117.802024-02-1262411Actual
308742498.102024-09-136228Actual
1791750.002022-06-146256Budget
2250069.912024-01-1262112Actual
16459173.102023-07-1562612Actual
20944541.002023-12-156226Actual
347162803.062024-12-1462613Actual
44951432.002022-09-146213Actual
92302764.002023-01-126264Actual
88491100.002022-12-156228Budget
202961700.792023-11-1462111Actual
112781300.002023-03-146263Budget
132903669.332023-04-146218Actual
253391199.722024-04-1362111Actual
275891917.822024-06-1362311Actual
201777810.322023-11-146218Actual
138591546.002023-05-146236Actual
23131098.002022-07-156263Actual
127351823.002023-04-146265Actual
32901557.172022-07-156268Actual
320314366.312024-10-136268Actual
232133381.452024-02-126228Actual
4088950.002022-08-146266Budget
155781619.002023-07-156273Actual
9640382.002023-01-126256Actual
116892405.002023-03-146216Actual
275343109.332024-06-1362111Actual
12866657.002023-04-146226Actual
7258750.002022-11-146226Budget

Generated 2025-06-14 00:07:02.460 UTC