[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 365  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
287681139.082024-07-1362411Actual
4030510.002022-08-136256Actual
21945640.002024-01-116226Actual
330957289.102024-11-126218Actual
129152300.002023-04-136236Budget
210521136.002023-12-146266Actual
243071616.752024-03-1262111Actual
122651854.152023-03-136268Actual
239551404.002024-03-126236Actual
93661920.002023-01-116265Actual
18372275.232023-09-1362511Actual
295111208.002024-08-126246Actual
361385963.002025-02-116215Actual
47401600.002022-09-136264Budget
11891504.002022-06-136263Actual
371084938.002025-03-136263Actual
15819303.002023-07-146226Actual
27643640.132024-06-1262511Actual
160224663.002023-07-146267Actual
35623200.002022-08-136214Budget
123482200.002023-04-136213Budget
16311285.872023-07-1462511Actual
145405507.002023-06-136263Actual
32146911.412024-10-1262311Actual
33741500.002022-08-136213Budget
353993154.172025-01-116228Actual
225908025.002024-02-116213Actual
200251666.002023-11-136266Actual
59462380.002022-10-136215Actual
17491342.252023-08-1362612Actual
1790630.002022-06-136256Actual
335091625.842024-11-1262113Actual
23927384.002024-03-126226Actual
14393196.512023-05-1362112Actual
7211368.002022-05-136266Actual
20553357.152023-11-1362612Actual
7221400.002022-05-136266Budget
10242480.002023-02-116273Budget
209722208.002023-12-146236Actual
44961500.002022-09-136213Budget
103452600.002023-02-116264Budget
28142176.002022-07-146236Actual
329441571.002024-11-126266Actual
237472225.002024-03-126264Actual
332154151.902024-11-1262111Actual
186743043.002023-10-136214Actual
24434268.002022-07-146214Actual
363122038.002025-02-116246Actual
8522650.002022-12-146256Budget
8003380.002022-12-146273Budget
362312224.002025-02-116216Actual
26022546.002024-05-126226Actual
6663950.002022-10-136268Budget
348671009.002025-01-116273Actual
381373313.592025-03-1362213Actual
40871500.002022-08-136266Actual
13752184.002022-06-136264Actual
267624031.152024-05-1262613Actual
4552850.002022-09-136263Budget
11901100.002022-06-136263Budget
236274970.002024-03-126263Actual
30472800.002022-07-146217Budget
139111082.002023-05-136256Actual
9473840.552022-05-136218Actual
379901591.212025-03-1362112Actual
310481614.622024-09-1262411Actual
102902518.002023-02-116214Actual
9641650.002023-01-116256Budget
15396173.102023-06-1362112Actual
69323400.002022-11-136214Budget
18464142.252023-09-1362112Actual
384712761.002025-04-136265Actual
71272856.002022-11-136265Actual
43102300.002022-08-136218Budget
151024704.202023-06-136218Actual
171743449.632023-08-136268Actual
209171920.002023-12-146216Actual
292447493.002024-08-126214Actual
92302764.002023-01-116264Actual
85781100.002022-12-146266Budget
230021287.002024-02-116256Actual
232454560.262024-02-116268Actual
9961000.002022-05-136228Budget
341268024.002024-12-136217Actual
38612932.002025-04-136246Actual
31873569.332022-07-146218Actual
197024882.002023-11-136214Actual
267041188.992024-05-1262113Actual
5155832.002022-09-136256Actual
214651086.952023-12-1462611Actual
163431246.532023-07-1462611Actual
25539214.592024-04-1262112Actual
369862517.092025-02-1162213Actual
192082417.792023-10-136268Actual
106632300.002023-02-116236Budget
11881492.002023-03-136256Actual
90431019.002023-01-116263Actual
121593090.532023-03-136218Actual
101591300.002023-02-116263Budget
60871500.002022-10-136216Budget
35613264.002022-08-136214Actual
26612245.442024-05-1262112Actual
182033905.702023-09-136268Actual
288872109.312024-07-1362112Actual
185546872.002023-10-136213Actual
252194960.262024-04-126218Actual
16403146.512023-07-1462112Actual
300742257.182024-08-1262612Actual
282164213.002024-07-136265Actual
338383241.002024-12-136215Actual
231255056.002024-02-116267Actual
122081100.002023-03-136228Budget
198871336.002023-11-136216Actual
166382722.002023-08-136214Actual
228354100.002024-02-116265Actual
286265007.242024-07-136268Actual
132062000.002023-04-136267Budget
26351800.002022-07-146265Budget
6201400.002022-05-136246Budget
391421775.262025-04-1362112Actual
56202310.002022-10-136213Actual
223551018.862024-01-1162211Actual
379302743.362025-03-1362611Actual
319992913.262024-10-126228Actual
108942500.002023-02-116217Budget
30663699.002024-09-126256Actual
256836185.002024-05-126213Actual
348084559.002025-01-116263Actual
2908728.002022-07-146256Actual
281233262.002024-07-136264Actual
75392800.002022-11-136217Budget
247444146.002024-04-126214Actual
388813742.062025-04-136268Actual
87181900.002022-12-146267Budget
19350719.922023-10-1362411Actual
84761400.002022-12-146246Budget
130661300.002023-04-136266Budget
356311247.592025-01-1162611Actual
108111262.002023-02-116266Actual
108121300.002023-02-116266Budget
157322257.002023-07-146265Actual
26102746.002024-05-126256Actual
296602916.002024-08-126267Actual
304634413.002024-09-126215Actual
182631795.472023-09-1362111Actual
389413561.462025-04-1362111Actual
72092190.002022-11-136216Actual
104293776.002023-02-116215Actual
315293208.002024-10-126264Actual
20378679.502023-11-1362411Actual
342194276.922024-12-136218Actual
86612441.002022-12-146217Actual
1271320.002022-06-136273Actual
35108776.002025-01-116226Actual
366962076.332025-02-1162311Actual
212323831.462023-12-146228Actual
368401293.342025-02-1162112Actual
371954332.002025-03-136214Actual
222086025.442024-01-116218Actual
117873037.002023-03-136236Actual
177622638.002023-09-136215Actual
105661924.002023-02-116216Actual
114662600.002023-03-136264Budget
212048836.092023-12-146218Actual
30583501.002024-09-126226Actual
262897575.462024-05-126218Actual
191764908.752023-10-136228Actual
36338960.002025-02-116256Actual
102893200.002023-02-116214Budget
328062022.002024-11-126216Actual
136473661.002023-05-136264Actual
369591624.092025-02-1162113Actual
28303546.002024-07-136226Actual
261949572.002024-05-126217Actual
75942611.002022-11-136267Actual
158991577.002023-07-146256Actual
53491411.002022-09-136267Actual
374881089.002025-03-136256Actual
95931134.002023-01-116246Actual
69882828.002022-11-136264Actual
263485389.062024-05-126268Actual
112771242.002023-03-136263Actual
116892405.002023-03-136216Actual
141584310.252023-05-136268Actual
383454170.002025-04-136214Actual
104823469.002023-02-116265Actual
12488500.002023-04-136273Actual
21751000.002022-06-136268Budget
285665042.082024-07-136218Actual
327465909.002024-11-126265Actual
20437950.782023-11-1362611Actual
176421027.002023-09-136273Actual
238073114.002024-03-126215Actual
167314328.002023-08-136215Actual
2909750.002022-07-146256Budget
168242729.002023-08-136216Actual
21024872.002023-12-146256Actual
26342054.002022-07-146265Actual
5759646.002022-10-136273Actual
32833690.002024-11-126226Actual
286862541.232024-07-1362111Actual
246573350.002024-04-126263Actual
370758255.002025-03-136213Actual
21742160.212022-06-136268Actual
134938283.002023-05-136213Actual
29457713.002024-08-126226Actual
392621829.362025-04-1362113Actual
313766939.002024-10-126213Actual
298951551.852024-08-1262311Actual
17234881.632023-08-1362111Actual
147193224.002023-06-136215Actual
273543497.002024-06-126267Actual
3887857.002022-08-136226Actual
39170803.972025-04-1362212Actual
25448448.642024-04-1262511Actual
299221199.722024-08-1262411Actual
392893390.792025-04-1362213Actual
85771621.002022-12-146266Actual
337171673.002024-12-136273Actual
179921515.002023-09-136266Actual
195838927.002023-11-136213Actual
93122240.002023-01-116215Actual
10021750.002023-01-116268Budget
114073200.002023-03-136214Budget
126762650.002023-04-136215Actual
330035841.002024-11-126217Actual
362862397.002025-02-116236Actual
268213894.002024-06-126213Actual
6883380.002022-11-136273Budget
315896499.002024-10-126215Actual
20702000.002022-06-136218Budget
25811900.002022-07-146215Budget
37022520.002022-08-136215Actual
260761516.002024-05-126246Actual
156993914.002023-07-146215Actual
88491100.002022-12-146228Budget
365219281.562025-02-116218Actual
359594349.002025-02-116263Actual
99642185.972023-01-116228Actual
294301332.002024-08-126216Actual

Generated 2025-06-12 05:10:04.415 UTC