[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 324  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
61800.002022-05-166213Budget
323232651.872024-10-1562612Actual
27181200.002022-07-176216Budget
56202310.002022-10-166213Actual
8905750.002022-12-176268Budget
337171673.002024-12-166273Actual
27231817.002024-06-156256Actual
252473319.322024-04-156228Actual
6334950.002022-10-166266Budget
110342400.002023-02-146218Budget
17441400.002022-06-166246Budget
368993163.582025-02-1462612Actual
319718249.722024-10-156218Actual
128181905.002023-04-166216Actual
25539214.592024-04-1562112Actual
61979.002022-05-166263Actual
202961700.792023-11-1662111Actual
239002721.002024-03-156216Actual
248362559.002024-04-156215Actual
104823469.002023-02-146265Actual
182631795.472023-09-1662111Actual
51546.002022-05-166213Actual
39170803.972025-04-1662212Actual
30663699.002024-09-156256Actual
120772000.002023-03-166267Budget
140366074.002023-05-166267Actual
357503816.792025-01-1462612Actual
159893939.002023-07-176217Actual
249841488.002024-04-156236Actual
176705340.002023-09-166214Actual
24981600.002022-07-176264Budget
224401246.532024-01-1462611Actual
142201039.082023-05-1662111Actual
382584372.002025-04-166263Actual
60881375.002022-10-166216Actual
18471335.002022-06-166266Actual
264651090.142024-05-1562311Actual
54801501.112022-09-166228Actual
299221199.722024-08-1562411Actual
91742156.002023-01-146214Actual
121593090.532023-03-166218Actual
38018542.262025-03-1662212Actual
28714558.222024-07-1662211Actual
250671876.002024-04-156266Actual
372285097.002025-03-166264Actual
334492924.222024-11-1562612Actual
237472225.002024-03-156264Actual
361713056.002025-02-146265Actual
263485389.062024-05-156268Actual
59462380.002022-10-166215Actual
381662459.192025-03-1662613Actual
345992555.062024-12-1662612Actual
22025668.002024-01-146256Actual
73531400.002022-11-166246Budget
87181900.002022-12-176267Budget
26644285.872024-05-1562612Actual
314967246.002024-10-156214Actual
94492169.002023-01-146216Actual
131492500.002023-04-166217Budget
269131734.002024-06-156273Actual
124061768.002023-04-166263Actual
302832403.002024-09-156263Actual
352191588.002025-01-146266Actual
370163643.432025-02-1462613Actual
40871500.002022-08-166266Actual
292161083.002024-08-156273Actual
207323986.002023-12-176214Actual
35719903.972025-01-1462212Actual
228354100.002024-02-146265Actual
284141943.002024-07-166266Actual
358101217.062025-01-1462113Actual
160827605.772023-07-176218Actual
37167966.002025-03-166273Actual
3351900.002022-05-166215Budget
11352002.002022-06-166213Actual
116062100.002023-03-166265Budget
118341561.002023-03-166246Actual
310211645.472024-09-1562311Actual
189401419.002023-10-166246Actual
24443600.002022-07-176214Budget
303421444.002024-09-156273Actual
366962076.332025-02-1462311Actual
157921639.002023-07-176216Actual
158991577.002023-07-176256Actual
60051900.002022-10-166265Budget
1790630.002022-06-166256Actual
72092190.002022-11-166216Actual
16311285.872023-07-1762511Actual
264101543.342024-05-1562111Actual
200844252.002023-11-166217Actual
14248303.962023-05-1662211Actual
346592132.872024-12-1662113Actual
197342731.002023-11-166264Actual
101601145.002023-02-146263Actual
8632200.002022-05-166267Budget
216155154.002024-01-146213Actual
92302764.002023-01-146264Actual
337454740.002024-12-166214Actual
14599758.002023-06-166273Actual
44951432.002022-09-166213Actual
78661900.002022-12-176213Budget
322911180.572024-10-1562112Actual
25811900.002022-07-176215Budget
376103058.002025-03-166267Actual
24416277.362024-03-1562511Actual
71272856.002022-11-166265Actual
28303546.002024-07-166226Actual
340111352.002024-12-166246Actual
10613850.002023-02-146226Budget
304035246.002024-09-156264Actual
175833644.002023-09-166263Actual
389961283.762025-04-1662311Actual
28915351.832024-07-1662212Actual
344201744.412024-12-1662411Actual
23141100.002022-07-176263Budget
340371070.002024-12-166256Actual
283571872.002024-07-166246Actual
327134853.002024-11-156215Actual
22976820.002024-02-146246Actual
339301793.002024-12-166216Actual
27562922.052024-06-1562211Actual
350811264.002025-01-146216Actual
8004324.002022-12-176273Actual
347162803.062024-12-1662613Actual
24389807.162024-03-1562411Actual
23535227.362024-02-1462612Actual
392621829.362025-04-1662113Actual
325007657.002024-11-156213Actual
27171736.002022-07-176216Actual
342783214.782024-12-166268Actual
1933449.002022-05-166214Actual
36192038.002022-08-166264Actual
9125371.002023-01-146273Actual
146380.002022-05-166273Budget
381102213.572025-03-1662113Actual
288272184.842024-07-1662611Actual
19323614.602023-10-1662311Actual
18404996.522023-09-1662611Actual
70712100.002022-11-166215Budget
104283000.002023-02-146215Budget
214061258.232023-12-1762411Actual
33957356.002024-12-166226Actual
241283280.002024-03-156267Actual
163431246.532023-07-1762611Actual
223821269.932024-01-1462311Actual
239551404.002024-03-156236Actual
4413950.002022-08-166268Budget
64741900.002022-10-166267Budget
267041188.992024-05-1562113Actual
219181726.002024-01-146216Actual
268213894.002024-06-156213Actual
103452600.002023-02-146264Budget
269734278.002024-06-156264Actual
32911000.002022-07-176268Budget
132062000.002023-04-166267Budget
378451711.432025-03-1662311Actual
354912714.642025-01-1462111Actual
6135650.002022-10-166226Budget
318201497.002024-10-156266Actual
8003380.002022-12-176273Budget
72101900.002022-11-166216Budget
218264414.002024-01-146215Actual
247762757.002024-04-156264Actual
39371300.002022-08-166236Budget
257164439.002024-05-156263Actual
365219281.562025-02-146218Actual
129141675.002023-04-166236Actual
20944541.002023-12-176226Actual
21751000.002022-06-166268Budget
208254307.002023-12-176215Actual
271792726.002024-06-156236Actual
290071829.362024-07-1662113Actual
2765546.002022-07-176226Actual
319992913.262024-10-156228Actual
219991782.002024-01-146246Actual
7221400.002022-05-166266Budget
15171800.002022-06-166265Budget
2453562.462024-03-1562212Actual
192082417.792023-10-166268Actual
281834109.002024-07-166215Actual
75951900.002022-11-166267Budget
109503296.002023-02-146267Actual
31260994.252024-09-1562113Actual
14839938.002023-06-166226Actual
380503374.232025-03-1662612Actual
260501793.002024-05-156236Actual
155781619.002023-07-176273Actual
234451508.232024-02-1462611Actual
29641400.002022-07-176266Budget
16284679.502023-07-1762411Actual
171144229.952023-08-166218Actual
219732806.002024-01-146236Actual
23414297.572024-02-1462511Actual
190553928.002023-10-166217Actual
112212651.002023-03-166213Actual
11901100.002022-06-166263Budget
16001200.002022-06-166216Budget
371084938.002025-03-166263Actual
267624031.152024-05-1562613Actual
26612245.442024-05-1562112Actual
294851852.002024-08-156236Actual
283312849.002024-07-166236Actual
53491411.002022-09-166267Actual
36338960.002025-02-146256Actual
2766480.002022-07-176226Budget
273543497.002024-06-156267Actual
16459173.102023-07-1762612Actual
16403146.512023-07-1762112Actual
16430139.062023-07-1762212Actual
341594906.002024-12-166267Actual
18886874.002023-10-166226Actual
22327892.272024-01-1462111Actual
9640382.002023-01-146256Actual
112781300.002023-03-166263Budget
5722042.002022-05-166236Actual
77251100.002022-11-166228Budget
34311008.002022-08-166263Actual
18291219.912023-09-1662211Actual
90431019.002023-01-146263Actual
251594550.002024-04-156267Actual
262897575.462024-05-156218Actual
287412134.842024-07-1662311Actual
17882662.002023-09-166226Actual
312871624.092024-09-1562213Actual
222363766.302024-01-146228Actual
31789967.002024-10-156256Actual
7782750.002022-11-166268Budget
80523400.002022-12-176214Budget
28621400.002022-07-176246Budget
11880650.002023-03-166256Budget
387284115.002025-04-166217Actual
189141786.002023-10-166236Actual
5678850.002022-10-166263Budget
348956006.002025-01-146214Actual
8072800.002022-05-166217Budget
9473840.552022-05-166218Actual
14302961.422023-05-1662411Actual
50611300.002022-09-166236Budget
297208033.052024-08-156218Actual
280631168.002024-07-166273Actual

Generated 2025-06-15 17:39:56.637 UTC