[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 393  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
110811100.002023-02-116228Budget
28915351.832024-07-1362212Actual
9473840.552022-05-136218Actual
46823200.002022-09-136214Budget
166101615.002023-08-136273Actual
1743569.912023-08-1362112Actual
364613718.002025-02-116267Actual
22922346.002024-02-116226Actual
217662929.002024-01-116264Actual
153041097.592023-06-1362411Actual
5678850.002022-10-136263Budget
32119839.072024-10-1262211Actual
36201600.002022-08-136264Budget
16001200.002022-06-136216Budget
281233262.002024-07-136264Actual
5722042.002022-05-136236Actual
4413950.002022-08-136268Budget
350213009.002025-01-116265Actual
43572546.582022-08-136228Actual
28151700.002022-07-146236Budget
38391797.002022-08-136216Actual
127351823.002023-04-136265Actual
4751040.002022-05-136216Actual
264921009.292024-05-1262411Actual
356311247.592025-01-1162611Actual
15991198.002022-06-136216Actual
378451711.432025-03-1362311Actual
18495384.812023-09-1362612Actual
216473571.002024-01-116263Actual
4633691.002022-09-136273Actual
159893939.002023-07-146217Actual
315293208.002024-10-126264Actual
236274970.002024-03-126263Actual
337454740.002024-12-136214Actual
285944125.402024-07-136228Actual
93661920.002023-01-116265Actual
286265007.242024-07-136268Actual
191764908.752023-10-136228Actual
209171920.002023-12-146216Actual
207323986.002023-12-146214Actual
108952690.002023-02-116217Actual
86602800.002022-12-146217Budget
293373943.002024-08-126215Actual
104283000.002023-02-116215Budget
16971700.002022-06-136236Budget
305561637.002024-09-126216Actual
138851371.002023-05-136246Actual
262277223.002024-05-126267Actual
18464142.252023-09-1362112Actual
26102746.002024-05-126256Actual
209722208.002023-12-146236Actual
177953479.002023-09-136265Actual
140985372.392023-05-136218Actual
338383241.002024-12-136215Actual
212323831.462023-12-146228Actual
257164439.002024-05-126263Actual
92292300.002023-01-116264Budget
370758255.002025-03-136213Actual
340371070.002024-12-136256Actual
342194276.922024-12-136218Actual
91742156.002023-01-116214Actual
277942048.672024-06-1262612Actual
10614975.002023-02-116226Actual
387612803.002025-04-136267Actual
32901557.172022-07-146268Actual
247444146.002024-04-126214Actual
175506479.002023-09-136213Actual
315896499.002024-10-126215Actual
31789967.002024-10-126256Actual
9126380.002023-01-116273Budget
252793222.352024-04-126268Actual
5209819.002022-09-136266Actual
259334523.002024-05-126265Actual
6884360.002022-11-136273Actual
36258498.002025-02-116226Actual
70712100.002022-11-136215Budget
5011650.002022-09-136226Budget
17882662.002023-09-136226Actual
18481400.002022-06-136266Budget
207041038.002023-12-146273Actual
240071017.002024-03-126256Actual
25448448.642024-04-1262511Actual
393202583.762025-04-1362613Actual
129141675.002023-04-136236Actual
260501793.002024-05-126236Actual
342783214.782024-12-136268Actual
125362928.002023-04-136214Actual
6279550.002022-10-136256Budget
114653534.002023-03-136264Actual
308742498.102024-09-126228Actual
279123815.362024-06-1262613Actual
74551100.002022-11-136266Budget
64741900.002022-10-136267Budget
52932100.002022-09-136217Budget
3351900.002022-05-136215Budget
98331260.002023-01-116267Actual
125942600.002023-04-136264Budget
97763424.002023-01-116217Actual
351362889.002025-01-116236Actual
349884772.002025-01-116215Actual
114073200.002023-03-136214Budget
217061030.002024-01-116273Actual
318201497.002024-10-126266Actual
71272856.002022-11-136265Actual
388216183.012025-04-136218Actual
50601516.002022-09-136236Actual
120772000.002023-03-136267Budget
15819303.002023-07-146226Actual
5155832.002022-09-136256Actual
389691291.212025-04-1362211Actual
125353200.002023-04-136214Budget
3911800.002022-05-136265Budget
2501600.002022-05-136264Budget
323232651.872024-10-1262612Actual
197945214.002023-11-136215Actual
95461607.002023-01-116236Actual
335362713.582024-11-1262213Actual
37899343.322025-03-1362511Actual
280915838.002024-07-136214Actual
10511000.002022-05-136268Budget
8379807.002022-12-146226Actual
350811264.002025-01-116216Actual
30472800.002022-07-146217Budget
383454170.002025-04-136214Actual
270642546.002024-06-126265Actual
253391199.722024-04-1262111Actual
66622073.852022-10-136268Actual
187994372.002023-10-136265Actual
340671235.002024-12-136266Actual
53491411.002022-09-136267Actual
134938283.002023-05-136213Actual
278541657.422024-06-1262113Actual
25394776.312024-04-1262311Actual
374881089.002025-03-136256Actual
261949572.002024-05-126217Actual
19377498.642023-10-1362511Actual
1647371.002022-06-136226Actual
35108776.002025-01-116226Actual
32911000.002022-07-146268Budget
362312224.002025-02-116216Actual
20944541.002023-12-146226Actual
325332789.002024-11-126263Actual
14839938.002023-06-136226Actual
281834109.002024-07-136215Actual
159301261.002023-07-146266Actual
285665042.082024-07-136218Actual
46813561.002022-09-136214Actual
274148651.242024-06-126218Actual
55371188.982022-09-136268Actual
241888133.052024-03-126218Actual
16257490.132023-07-1462311Actual
4031550.002022-08-136256Budget
218264414.002024-01-116215Actual
142201039.082023-05-1362111Actual
355191366.742025-01-1162211Actual
38401500.002022-08-136216Budget
15161497.002022-06-136265Actual
9961000.002022-05-136228Budget
30042426.302024-08-1262212Actual
8632200.002022-05-136267Budget
108942500.002023-02-116217Budget
48811900.002022-09-136265Budget
110821631.412023-02-116228Actual
231854819.352024-02-116218Actual
111391000.002023-02-116268Budget
24981600.002022-07-146264Budget
310481614.622024-09-1262411Actual
15250215.662023-06-1362211Actual
127342100.002023-04-136265Budget
132892400.002023-04-136218Budget
14302961.422023-05-1362411Actual
309661924.202024-09-1262111Actual
96931100.002023-01-116266Budget
3887857.002022-08-136226Actual
61979.002022-05-136263Actual
129611391.002023-04-136246Actual
376984892.082025-03-136228Actual
14449289.062023-05-1362612Actual
22025668.002024-01-116256Actual
272051163.002024-06-126246Actual
182631795.472023-09-1362111Actual
103452600.002023-02-116264Budget
285063743.002024-07-136267Actual
19862545.002022-06-136267Actual
51071000.002022-09-136246Budget
133371922.332023-04-136228Actual
34447543.322024-12-1362511Actual
382253543.002025-04-136213Actual
146592462.002023-06-136264Actual
115482828.002023-03-136215Actual
263485389.062024-05-126268Actual
27763253.962024-06-1262212Actual
4551781.002022-09-136263Actual
312871624.092024-09-1262213Actual
3902293.002022-05-136265Actual
181444434.502023-09-136218Actual
208254307.002023-12-146215Actual
11359480.002023-03-136273Budget
29457713.002024-08-126226Actual
5154550.002022-09-136256Budget
37561900.002022-08-136265Actual
324101904.802024-10-1262213Actual
319114757.002024-10-126267Actual
7258750.002022-11-136226Budget
283312849.002024-07-136236Actual
93122240.002023-01-116215Actual
25367282.682024-04-1262211Actual
6191168.002022-05-136246Actual
82492195.002022-12-146265Actual
14599758.002023-06-136273Actual
120181793.002023-03-136217Actual
24434268.002022-07-146214Actual
23927384.002024-03-126226Actual
275343109.332024-06-1262111Actual
145405507.002023-06-136263Actual
103462081.002023-02-116264Actual
120192500.002023-03-136217Budget
381662459.192025-03-1362613Actual
13831668.002023-05-136226Actual
322312419.952024-10-1262611Actual
116062100.002023-03-136265Budget
216155154.002024-01-116213Actual
97772800.002023-01-116217Budget
306111322.002024-09-126236Actual
336257880.002024-12-136213Actual
135871649.002023-05-136273Actual
258055456.002024-05-126214Actual
231255056.002024-02-116267Actual
376705767.862025-03-136218Actual
100201546.562023-01-116268Actual
115493000.002023-03-136215Budget
76772673.862022-11-136218Actual
328611814.002024-11-126236Actual
101042284.002023-02-116213Actual
330035841.002024-11-126217Actual
13752184.002022-06-136264Actual
83321530.002022-12-146216Actual
136473661.002023-05-136264Actual
75951900.002022-11-136267Budget
112212651.002023-03-136213Actual

Generated 2025-06-12 22:45:30.684 UTC