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240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28621400.002022-07-116246Budget
17962835.002023-09-106256Actual
246573350.002024-04-096263Actual
49641500.002022-09-106216Budget
355191366.742025-01-0862211Actual
25596241.192024-04-0962612Actual
252473319.322024-04-096228Actual
298402541.232024-08-0962111Actual
125362928.002023-04-106214Actual
78661900.002022-12-116213Budget
233871117.802024-02-0862411Actual
189141786.002023-10-106236Actual
67452470.002022-11-106213Actual
269734278.002024-06-096264Actual
7258750.002022-11-106226Budget
384712761.002025-04-106265Actual
322312419.952024-10-0962611Actual
230331510.002024-02-086266Actual
310481614.622024-09-0962411Actual
196742282.002023-11-106273Actual
238073114.002024-03-096215Actual
297482823.862024-08-096228Actual
30042426.302024-08-0962212Actual
73061500.002022-11-106236Budget
21751000.002022-06-106268Budget
116901900.002023-03-106216Budget
64172100.002022-10-106217Budget
1791750.002022-06-106256Budget
208573810.002023-12-116265Actual
159301261.002023-07-116266Actual
139111082.002023-05-106256Actual
13203600.002022-06-106214Budget
3513583.002022-08-106273Actual
347755342.002025-01-086213Actual
4751040.002022-05-106216Actual
33417328.422024-11-0962212Actual
34366517.792024-12-1062211Actual
14582595.002022-06-106215Actual
51071000.002022-09-106246Budget
8003380.002022-12-116273Budget
125353200.002023-04-106214Budget
9125371.002023-01-086273Actual
22572178.002022-07-116213Actual
30994651.842024-09-0962211Actual
18886874.002023-10-106226Actual
186743043.002023-10-106214Actual
258055456.002024-05-096214Actual
29537786.002024-08-096256Actual
119351300.002023-03-106266Budget
383454170.002025-04-106214Actual
19495109.272023-10-1062212Actual
44121485.962022-08-106268Actual
160224663.002023-07-116267Actual
385861831.002025-04-106236Actual
145331.002022-05-106273Actual
122651854.152023-03-106268Actual
286265007.242024-07-106268Actual
207323986.002023-12-116214Actual
319992913.262024-10-096228Actual
132892400.002023-04-106218Budget
345671055.032024-12-1062212Actual
60042828.002022-10-106265Actual
13009650.002023-04-106256Budget
192681257.172023-10-1062111Actual
25801472.002022-07-116215Actual
97772800.002023-01-086217Budget
187062757.002023-10-106264Actual
30663699.002024-09-096256Actual
146272924.002023-06-106214Actual
7401650.002022-11-106256Budget
2766480.002022-07-116226Budget
268544248.002024-06-096263Actual
6333741.002022-10-106266Actual
17289999.712023-08-1062311Actual
13761600.002022-06-106264Budget
247762757.002024-04-096264Actual
155781619.002023-07-116273Actual
379302743.362025-03-1062611Actual
88491100.002022-12-116228Budget
15277582.682023-06-1062311Actual
9640382.002023-01-086256Actual
340371070.002024-12-106256Actual
328062022.002024-11-096216Actual
297804731.472024-08-096268Actual
115482828.002023-03-106215Actual
355461566.752025-01-0862311Actual
346861557.422024-12-1062213Actual
71272856.002022-11-106265Actual
148672806.002023-06-106236Actual
289472435.912024-07-1062612Actual
353993154.172025-01-086228Actual
120761618.002023-03-106267Actual
335362713.582024-11-0962213Actual
23927384.002024-03-096226Actual
16311285.872023-07-1162511Actual
19914700.002023-11-106226Actual
121602400.002023-03-106218Budget
208254307.002023-12-116215Actual
18646927.002023-10-106273Actual
6191168.002022-05-106246Actual
287681139.082024-07-1062411Actual
161104323.892023-07-116228Actual
122071969.302023-03-106228Actual
8004324.002022-12-116273Actual
268213894.002024-06-096213Actual
381662459.192025-03-1062613Actual
9498750.002023-01-086226Budget
243071616.752024-03-0962111Actual
269131734.002024-06-096273Actual
103462081.002023-02-086264Actual
4551781.002022-09-106263Actual
146380.002022-05-106273Budget
6801850.002022-11-106263Budget
348671009.002025-01-086273Actual
197024882.002023-11-106214Actual
64162200.002022-10-106217Actual
5759646.002022-10-106273Actual
271792726.002024-06-096236Actual
124051300.002023-04-106263Budget
359594349.002025-02-086263Actual
279713504.002024-07-106213Actual
41702406.002022-08-106217Actual
35613264.002022-08-106214Actual
16257490.132023-07-1162311Actual
188591078.002023-10-106216Actual
299221199.722024-08-0962411Actual
391421775.262025-04-1062112Actual
43572546.582022-08-106228Actual
286862541.232024-07-1062111Actual
294301332.002024-08-096216Actual
24416277.362024-03-0962511Actual
325332789.002024-11-096263Actual
166382722.002023-08-106214Actual
88024201.162022-12-116218Actual
35623200.002022-08-106214Budget
348084559.002025-01-086263Actual
32901557.172022-07-116268Actual
342783214.782024-12-106268Actual
158991577.002023-07-116256Actual
37408883.002025-03-106226Actual
108952690.002023-02-086217Actual
165514638.002023-08-106263Actual
140985372.392023-05-106218Actual
137094211.002023-05-106215Actual
301913080.262024-08-0962613Actual
381102213.572025-03-1062113Actual
17262627.372023-08-1062211Actual
367231661.432025-02-0862411Actual
104293776.002023-02-086215Actual
221154535.002024-01-086217Actual
242473414.782024-03-096268Actual
337171673.002024-12-106273Actual
276161939.092024-06-0962411Actual
19872200.002022-06-106267Budget
37032200.002022-08-106215Budget
9044850.002023-01-086263Budget
389961283.762025-04-1062311Actual
35108776.002025-01-086226Actual
168793309.002023-08-106236Actual
306371065.002024-09-096246Actual
36868461.412025-02-0862212Actual
249291461.002024-04-096216Actual
294851852.002024-08-096236Actual
277352627.402024-06-0962112Actual
93122240.002023-01-086215Actual
141263384.482023-05-106228Actual
191488345.182023-10-106218Actual
116071699.002023-03-106265Actual
524480.002022-05-106226Budget
37818423.112025-03-1062211Actual
122641000.002023-03-106268Budget
9694901.002023-01-086266Actual
136153816.002023-05-106214Actual
320912682.722024-10-0962111Actual
314092255.002024-10-096263Actual
110342400.002023-02-086218Budget
61800.002022-05-106213Budget
58631629.002022-10-106264Actual
278813825.882024-06-0962213Actual
55371188.982022-09-106268Actual
39841000.002022-08-106246Budget
375784531.002025-03-106217Actual
288872109.312024-07-1062112Actual
169621503.002023-08-106266Actual
21945640.002024-01-086226Actual
358373180.262025-01-0862213Actual
20497102.892023-11-1062112Actual
384383578.002025-04-106215Actual
370163643.432025-02-0862613Actual
323232651.872024-10-0962612Actual
359277880.002025-02-086213Actual
22025668.002024-01-086256Actual
343384034.882024-12-1062111Actual
19994793.002023-11-106256Actual
67461900.002022-11-106213Budget
3911800.002022-05-106265Budget
23981979.002024-03-096246Actual
54791100.002022-09-106228Budget
7921850.002022-12-116263Budget
376103058.002025-03-106267Actual
282762535.002024-07-106216Actual
72101900.002022-11-106216Budget
308742498.102024-09-096228Actual
128181905.002023-04-106216Actual
2908728.002022-07-116256Actual
120772000.002023-03-106267Budget
118341561.002023-03-106246Actual
38558785.002025-04-106226Actual
345992555.062024-12-1062612Actual
274423432.962024-06-096228Actual
263174178.432024-05-096228Actual
31709602.002024-10-096226Actual
374362937.002025-03-106236Actual
37022520.002022-08-106215Actual
251264948.002024-04-096217Actual
25394776.312024-04-0962311Actual
132062000.002023-04-106267Budget
163431246.532023-07-1162611Actual
77261484.442022-11-106228Actual
209171920.002023-12-116216Actual
388216183.012025-04-106218Actual
81912100.002022-12-116215Budget
24508235.872024-03-0962112Actual
304634413.002024-09-096215Actual
293702540.002024-08-096265Actual
337454740.002024-12-106214Actual
175833644.002023-09-106263Actual
39050383.742025-04-1062511Actual
277942048.672024-06-0962612Actual
8632200.002022-05-106267Budget
295111208.002024-08-096246Actual
246247952.002024-04-096213Actual
50601516.002022-09-106236Actual
365494093.582025-02-086228Actual
283312849.002024-07-106236Actual
126762650.002023-04-106215Actual
344792532.722024-12-1062611Actual
262897575.462024-05-096218Actual
1648480.002022-06-106226Budget
28151700.002022-07-116236Budget

Generated 2025-06-09 10:54:22.120 UTC