[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 370  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10614975.002023-02-096226Actual
138851371.002023-05-116246Actual
89871900.002023-01-096213Budget
210521136.002023-12-126266Actual
324412411.822024-10-1062613Actual
289472435.912024-07-1162612Actual
323232651.872024-10-1062612Actual
9641650.002023-01-096256Budget
15991198.002022-06-116216Actual
331233123.872024-11-106228Actual
322312419.952024-10-1062611Actual
325007657.002024-11-106213Actual
388492823.862025-04-116228Actual
222672208.702024-01-096268Actual
105651900.002023-02-096216Budget
233051550.792024-02-0962111Actual
221154535.002024-01-096217Actual
9044850.002023-01-096263Budget
362862397.002025-02-096236Actual
21556175.232023-12-1262612Actual
27171736.002022-07-126216Actual
8380750.002022-12-126226Budget
140985372.392023-05-116218Actual
297208033.052024-08-106218Actual
376705767.862025-03-116218Actual
170214329.002023-08-116217Actual
129152300.002023-04-116236Budget
84761400.002022-12-126246Budget
10021750.002023-01-096268Budget
16311285.872023-07-1262511Actual
175833644.002023-09-116263Actual
11738850.002023-03-116226Budget
340371070.002024-12-116256Actual
70712100.002022-11-116215Budget
6801850.002022-11-116263Budget
23414297.572024-02-0962511Actual
374881089.002025-03-116256Actual
95931134.002023-01-096246Actual
337171673.002024-12-116273Actual
18404996.522023-09-1162611Actual
44961500.002022-09-116213Budget
301913080.262024-08-1062613Actual
358373180.262025-01-0962213Actual
116062100.002023-03-116265Budget
133952102.642023-04-116268Actual
267041188.992024-05-1062113Actual
17882662.002023-09-116226Actual
19495109.272023-10-1162212Actual
16001200.002022-06-116216Budget
27643640.132024-06-1062511Actual
73071378.002022-11-116236Actual
13203600.002022-06-116214Budget
54791100.002022-09-116228Budget
189141786.002023-10-116236Actual
6663950.002022-10-116268Budget
353993154.172025-01-096228Actual
150097952.002023-06-116217Actual
127351823.002023-04-116265Actual
9961000.002022-05-116228Budget
229503061.002024-02-096236Actual
85231065.002022-12-126256Actual
273215151.002024-06-106217Actual
41702406.002022-08-116217Actual
282762535.002024-07-116216Actual
196742282.002023-11-116273Actual
256836185.002024-05-106213Actual
16459173.102023-07-1262612Actual
40871500.002022-08-116266Actual
22327892.272024-01-0962111Actual
34366517.792024-12-1162211Actual
330035841.002024-11-106217Actual
133941000.002023-04-116268Budget
19350719.922023-10-1162411Actual
379302743.362025-03-1162611Actual
392893390.792025-04-1162213Actual
31709602.002024-10-106226Actual
319718249.722024-10-106218Actual
21181000.002022-06-116228Budget
31041979.002022-07-126267Actual
392621829.362025-04-1162113Actual
20524110.342023-11-1162212Actual
200844252.002023-11-116217Actual
8622307.002022-05-116267Actual
374362937.002025-03-116236Actual
368401293.342025-02-0962112Actual
16284679.502023-07-1262411Actual
225908025.002024-02-096213Actual
31873569.332022-07-126218Actual
69872300.002022-11-116264Budget
335662803.062024-11-1062613Actual
142201039.082023-05-1162111Actual
219181726.002024-01-096216Actual
340111352.002024-12-116246Actual
276751353.982024-06-1062611Actual
35719903.972025-01-0962212Actual
105661924.002023-02-096216Actual
21172051.122022-06-116228Actual
241283280.002024-03-106267Actual
14893788.002023-06-116246Actual
357503816.792025-01-0962612Actual
19994793.002023-11-116256Actual
51081264.002022-09-116246Actual
167643939.002023-08-116265Actual
360785467.002025-02-096264Actual
94492169.002023-01-096216Actual
22025668.002024-01-096256Actual
10613850.002023-02-096226Budget
337786230.002024-12-116264Actual
221483902.002024-01-096267Actual
230021287.002024-02-096256Actual
39170803.972025-04-1162212Actual
18471335.002022-06-116266Actual
370163643.432025-02-0962613Actual
390232184.842025-04-1162411Actual
330354970.002024-11-106267Actual
15396173.102023-06-1162112Actual
218582209.002024-01-096265Actual
34311008.002022-08-116263Actual
66061528.382022-10-116228Actual
37022520.002022-08-116215Actual
214061258.232023-12-1262411Actual
364613718.002025-02-096267Actual
34447543.322024-12-1162511Actual
30994651.842024-09-1062211Actual
241888133.052024-03-106218Actual
18481400.002022-06-116266Budget
97763424.002023-01-096217Actual
2250069.912024-01-0962112Actual
43572546.582022-08-116228Actual
84751404.002022-12-126246Actual
155194338.002023-07-126263Actual
23360924.182024-02-0962311Actual
337454740.002024-12-116214Actual
192082417.792023-10-116268Actual
146380.002022-05-116273Budget
218264414.002024-01-096215Actual
326205111.002024-11-106214Actual
318201497.002024-10-106266Actual
161423943.582023-07-126268Actual
125362928.002023-04-116214Actual
38558785.002025-04-116226Actual
381102213.572025-03-1162113Actual
18372275.232023-09-1162511Actual
327465909.002024-11-106265Actual
275891917.822024-06-1062311Actual
366962076.332025-02-0962311Actual
88491100.002022-12-126228Budget
28714558.222024-07-1162211Actual
95471500.002023-01-096236Budget
64162200.002022-10-116217Actual
295111208.002024-08-106246Actual
18886874.002023-10-116226Actual
292161083.002024-08-106273Actual
259951017.002024-05-106216Actual
14582595.002022-06-116215Actual
264921009.292024-05-1062411Actual
300141863.562024-08-1062112Actual
6136673.002022-10-116226Actual
6279550.002022-10-116256Budget
339851483.002024-12-116236Actual
21751000.002022-06-116268Budget
122651854.152023-03-116268Actual
377902215.692025-03-1162111Actual
186743043.002023-10-116214Actual
23535227.362024-02-0962612Actual
6884360.002022-11-116273Actual
333891005.032024-11-1062112Actual
16430139.062023-07-1262212Actual
88024201.162022-12-126218Actual
202365522.402023-11-116268Actual
135264913.002023-05-116263Actual
15336941.202023-06-1162611Actual
33731092.002022-08-116213Actual
280044415.002024-07-116263Actual
33417328.422024-11-1062212Actual
355461566.752025-01-0962311Actual
280915838.002024-07-116214Actual
285665042.082024-07-116218Actual
104293776.002023-02-096215Actual
111391000.002023-02-096268Budget
296277301.002024-08-106217Actual
17431856.002022-06-116246Actual
134938283.002023-05-116213Actual
8072800.002022-05-116217Budget
39361009.002022-08-116236Actual
101591300.002023-02-096263Budget
2908728.002022-07-126256Actual
21352952.902023-12-1262211Actual
89881432.002023-01-096213Actual
182631795.472023-09-1162111Actual
38317644.002025-04-116273Actual
288872109.312024-07-1162112Actual
112222200.002023-03-116213Budget
8063337.002022-05-116217Actual
145331.002022-05-116273Actual
9951249.592022-05-116228Actual
9498750.002023-01-096226Budget
6333741.002022-10-116266Actual
129141675.002023-04-116236Actual
361713056.002025-02-096265Actual
81912100.002022-12-126215Budget
7258750.002022-11-116226Budget
93661920.002023-01-096265Actual
48811900.002022-09-116265Budget
328611814.002024-11-106236Actual
26022546.002024-05-106226Actual
355191366.742025-01-0962211Actual
19914700.002023-11-116226Actual
114662600.002023-03-116264Budget
248362559.002024-04-106215Actual
319114757.002024-10-106267Actual
175506479.002023-09-116213Actual
117371126.002023-03-116226Actual
275343109.332024-06-1062111Actual
269131734.002024-06-106273Actual
298951551.852024-08-1062311Actual
243071616.752024-03-1062111Actual
24971454.002022-07-126264Actual
336257880.002024-12-116213Actual
33741500.002022-08-116213Budget
72571134.002022-11-116226Actual
84281654.002022-12-126236Actual
8522650.002022-12-126256Budget
36258498.002025-02-096226Actual
36750538.002025-02-0962511Actual
52932100.002022-09-116217Budget
83321530.002022-12-126216Actual
341594906.002024-12-116267Actual
145405507.002023-06-116263Actual
127342100.002023-04-116265Budget
259334523.002024-05-106265Actual
158731072.002023-07-126246Actual
3887857.002022-08-116226Actual
2396380.002022-07-126273Budget
180514049.002023-09-116217Actual
35600336.942025-01-0962511Actual
268213894.002024-06-106213Actual
168242729.002023-08-116216Actual
209981798.002023-12-126246Actual
335362713.582024-11-1062213Actual

Generated 2025-06-10 10:33:15.080 UTC