[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 390  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
248362559.002024-04-156215Actual
328611814.002024-11-156236Actual
24508235.872024-03-1562112Actual
251594550.002024-04-156267Actual
10756582.002023-02-146256Actual
302832403.002024-09-156263Actual
48232200.002022-09-166215Budget
32200601.832024-10-1562511Actual
374362937.002025-03-166236Actual
23927384.002024-03-156226Actual
379901591.212025-03-1662112Actual
104823469.002023-02-146265Actual
64172100.002022-10-166217Budget
114653534.002023-03-166264Actual
135264913.002023-05-166263Actual
348956006.002025-01-146214Actual
19468114.592023-10-1662112Actual
13194444.002022-06-166214Actual
342474531.472024-12-166228Actual
344792532.722024-12-1662611Actual
8003380.002022-12-176273Budget
23141100.002022-07-176263Budget
16403146.512023-07-1762112Actual
3342035.002022-05-166215Actual
339851483.002024-12-166236Actual
12487480.002023-04-166273Budget
39371300.002022-08-166236Budget
3513583.002022-08-166273Actual
340111352.002024-12-166246Actual
14333692.262023-05-1662611Actual
14302961.422023-05-1662411Actual
26644285.872024-05-1562612Actual
344201744.412024-12-1662411Actual
315896499.002024-10-156215Actual
369591624.092025-02-1462113Actual
129152300.002023-04-166236Budget
122641000.002023-03-166268Budget
171144229.952023-08-166218Actual
42262038.002022-08-166267Actual
85231065.002022-12-176256Actual
247444146.002024-04-156214Actual
9473840.552022-05-166218Actual
138851371.002023-05-166246Actual
186743043.002023-10-166214Actual
54801501.112022-09-166228Actual
393202583.762025-04-1662613Actual
76772673.862022-11-166218Actual
31260994.252024-09-1562113Actual
233871117.802024-02-1462411Actual
207323986.002023-12-176214Actual
314092255.002024-10-156263Actual
36192038.002022-08-166264Actual
112771242.002023-03-166263Actual
276161939.092024-06-1562411Actual
384383578.002025-04-166215Actual
12865850.002023-04-166226Budget
367231661.432025-02-1462411Actual
341594906.002024-12-166267Actual
368993163.582025-02-1462612Actual
25421665.672024-04-1562411Actual
19312800.002022-06-166217Budget
307535203.002024-09-156217Actual
345992555.062024-12-1662612Actual
133371922.332023-04-166228Actual
71262200.002022-11-166265Budget
160224663.002023-07-176267Actual
8004324.002022-12-176273Actual
201777810.322023-11-166218Actual
221483902.002024-01-146267Actual
377305951.192025-03-166268Actual
157921639.002023-07-176216Actual
18464142.252023-09-1662112Actual
223551018.862024-01-1462211Actual
84751404.002022-12-176246Actual
263174178.432024-05-156228Actual
119361875.002023-03-166266Actual
343931139.082024-12-1662311Actual
114662600.002023-03-166264Budget
166712196.002023-08-166264Actual
36868461.412025-02-1462212Actual
13008985.002023-04-166256Actual
139421294.002023-05-166266Actual
60042828.002022-10-166265Actual
132903669.332023-04-166218Actual
28142176.002022-07-176236Actual
10613850.002023-02-146226Budget
181444434.502023-09-166218Actual
335662803.062024-11-1562613Actual
46813561.002022-09-166214Actual
239002721.002024-03-156216Actual
42271900.002022-08-166267Budget
370163643.432025-02-1462613Actual
131492500.002023-04-166217Budget
272621845.002024-06-156266Actual
6663950.002022-10-166268Budget
226233994.002024-02-146263Actual
38638925.002025-04-166256Actual
197945214.002023-11-166215Actual
295111208.002024-08-156246Actual
86612441.002022-12-176217Actual
126773000.002023-04-166215Budget
259334523.002024-05-156265Actual
96931100.002023-01-146266Budget
292161083.002024-08-156273Actual
26342054.002022-07-176265Actual
158471530.002023-07-176236Actual
281233262.002024-07-166264Actual
323831267.942024-10-1562113Actual
5760550.002022-10-166273Budget
16257490.132023-07-1762311Actual
301913080.262024-08-1562613Actual
125933141.002023-04-166264Actual
11891504.002022-06-166263Actual
25539214.592024-04-1562112Actual
24443600.002022-07-176214Budget
25367282.682024-04-1562211Actual
95931134.002023-01-146246Actual
18404996.522023-09-1662611Actual
26022546.002024-05-156226Actual
54791100.002022-09-166228Budget
101601145.002023-02-146263Actual
88012300.002022-12-176218Budget
8522650.002022-12-176256Budget
15427216.722023-06-1662612Actual
16971700.002022-06-166236Budget
38018542.262025-03-1662212Actual
17234881.632023-08-1662111Actual
326205111.002024-11-156214Actual
362862397.002025-02-146236Actual
119351300.002023-03-166266Budget
296602916.002024-08-156267Actual
99153601.152023-01-146218Actual
95461607.002023-01-146236Actual
17289999.712023-08-1662311Actual
27763253.962024-06-1562212Actual
31168903.972024-09-1562212Actual
240372247.002024-03-156266Actual
279713504.002024-07-166213Actual
66061528.382022-10-166228Actual
156393481.002023-07-176264Actual
355731473.132025-01-1462411Actual
64741900.002022-10-166267Budget
19862545.002022-06-166267Actual
145331.002022-05-166273Actual
21556175.232023-12-1762612Actual
67461900.002022-11-166213Budget
23414297.572024-02-1462511Actual
316822798.002024-10-156216Actual
27151507.002024-06-156226Actual
303421444.002024-09-156273Actual
111391000.002023-02-146268Budget
114084766.002023-03-166214Actual
20351617.792023-11-1662311Actual
233051550.792024-02-1462111Actual
100201546.562023-01-146268Actual
18495384.812023-09-1662612Actual
91733400.002023-01-146214Budget
269734278.002024-06-156264Actual
13203600.002022-06-166214Budget
7258750.002022-11-166226Budget
279123815.362024-06-1562613Actual
389691291.212025-04-1662211Actual
34447543.322024-12-1662511Actual
290071829.362024-07-1662113Actual
28915351.832024-07-1662212Actual
17962835.002023-09-166256Actual
69882828.002022-11-166264Actual
251264948.002024-04-156217Actual
304964074.002024-09-156265Actual
31709602.002024-10-156226Actual
214061258.232023-12-1762411Actual
54322300.002022-09-166218Budget
65584664.802022-10-166218Actual
20944541.002023-12-176226Actual
383454170.002025-04-166214Actual
179921515.002023-09-166266Actual
11880650.002023-03-166256Budget
15991198.002022-06-166216Actual
309661924.202024-09-1562111Actual
50601516.002022-09-166236Actual
213241009.292023-12-1762111Actual
175506479.002023-09-166213Actual
26612245.442024-05-1562112Actual
190884663.002023-10-166267Actual
20437950.782023-11-1662611Actual
10021750.002023-01-146268Budget
5011650.002022-09-166226Budget
273215151.002024-06-156217Actual
95941400.002023-01-146246Budget
15336941.202023-06-1662611Actual
359277880.002025-02-146213Actual
253391199.722024-04-1562111Actual
376705767.862025-03-166218Actual
367802326.332025-02-1462611Actual
3911800.002022-05-166265Budget
158731072.002023-07-176246Actual
286265007.242024-07-166268Actual
5155832.002022-09-166256Actual
33741500.002022-08-166213Budget
31789967.002024-10-156256Actual
151302629.922023-06-166228Actual
228951770.002024-02-146216Actual
392621829.362025-04-1662113Actual
16851797.002023-08-166226Actual
301612543.402024-08-1562213Actual
354312775.382025-01-146268Actual
171743449.632023-08-166268Actual
44121485.962022-08-166268Actual
38612932.002025-04-166246Actual
264651090.142024-05-1562311Actual
257164439.002024-05-156263Actual
77831323.832022-11-166268Actual
356911416.742025-01-1462112Actual
29457713.002024-08-156226Actual
117862300.002023-03-166236Budget
104293776.002023-02-146215Actual
281834109.002024-07-166215Actual
116071699.002023-03-166265Actual
11881492.002023-03-166256Actual
120772000.002023-03-166267Budget
122071969.302023-03-166228Actual
121602400.002023-03-166218Budget
241888133.052024-03-156218Actual
27643640.132024-06-1562511Actual
374621014.002025-03-166246Actual
358101217.062025-01-1462113Actual
189401419.002023-10-166246Actual
97763424.002023-01-146217Actual
5209819.002022-09-166266Actual
152221223.122023-06-1662111Actual
15277582.682023-06-1662311Actual
120761618.002023-03-166267Actual
227432326.002024-02-146264Actual
13831668.002023-05-166226Actual
20324356.082023-11-1662211Actual
25801472.002022-07-176215Actual
25394776.312024-04-1562311Actual
368401293.342025-02-1462112Actual
9640382.002023-01-146256Actual
364613718.002025-02-146267Actual

Generated 2025-06-15 09:24:54.770 UTC