[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 413  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
72101900.002022-11-156216Budget
15991198.002022-06-156216Actual
64172100.002022-10-156217Budget
228354100.002024-02-136265Actual
318797943.002024-10-146217Actual
17262627.372023-08-1562211Actual
163431246.532023-07-1662611Actual
117371126.002023-03-156226Actual
232454560.262024-02-136268Actual
71272856.002022-11-156265Actual
186743043.002023-10-156214Actual
212642208.702023-12-166268Actual
12865850.002023-04-156226Budget
69872300.002022-11-156264Budget
12487480.002023-04-156273Budget
58082937.002022-10-156214Actual
372285097.002025-03-156264Actual
13194444.002022-06-156214Actual
27562922.052024-06-1462211Actual
27171736.002022-07-166216Actual
247762757.002024-04-146264Actual
101591300.002023-02-136263Budget
64162200.002022-10-156217Actual
207323986.002023-12-166214Actual
6278574.002022-10-156256Actual
357503816.792025-01-1362612Actual
104832100.002023-02-136265Budget
217061030.002024-01-136273Actual
378451711.432025-03-1562311Actual
189961252.002023-10-156266Actual
78661900.002022-12-166213Budget
314681136.002024-10-146273Actual
115482828.002023-03-156215Actual
1791750.002022-06-156256Budget
66051100.002022-10-156228Budget
328062022.002024-11-146216Actual
34447543.322024-12-1562511Actual
136473661.002023-05-156264Actual
363122038.002025-02-136246Actual
6802784.002022-11-156263Actual
122071969.302023-03-156228Actual
42271900.002022-08-156267Budget
159301261.002023-07-166266Actual
388216183.012025-04-156218Actual
5731700.002022-05-156236Budget
389413561.462025-04-1562111Actual
47401600.002022-09-156264Budget
296277301.002024-08-146217Actual
344201744.412024-12-1562411Actual
35613264.002022-08-156214Actual
4751040.002022-05-156216Actual
233051550.792024-02-1362111Actual
259334523.002024-05-146265Actual
216155154.002024-01-136213Actual
75951900.002022-11-156267Budget
2556662.462024-04-1462212Actual
114653534.002023-03-156264Actual
146592462.002023-06-156264Actual
43093119.322022-08-156218Actual
138851371.002023-05-156246Actual
127351823.002023-04-156265Actual
29457713.002024-08-146226Actual
140985372.392023-05-156218Actual
260761516.002024-05-146246Actual
34311008.002022-08-156263Actual
300141863.562024-08-1462112Actual
88012300.002022-12-166218Budget
273215151.002024-06-146217Actual
369591624.092025-02-1362113Actual
28795334.812024-07-1562511Actual
331552604.162024-11-146268Actual
44121485.962022-08-156268Actual
74551100.002022-11-156266Budget
15396173.102023-06-1562112Actual
100201546.562023-01-136268Actual
22581800.002022-07-166213Budget
10511000.002022-05-156268Budget
277942048.672024-06-1462612Actual
10021750.002023-01-136268Budget
294301332.002024-08-146216Actual
83321530.002022-12-166216Actual
295111208.002024-08-146246Actual
179102251.002023-09-156236Actual
283312849.002024-07-156236Actual
271792726.002024-06-146236Actual
16430139.062023-07-1662212Actual
292161083.002024-08-146273Actual
61800.002022-05-156213Budget
2908728.002022-07-166256Actual
23360924.182024-02-1362311Actual
280915838.002024-07-156214Actual
54791100.002022-09-156228Budget
373811557.002025-03-156216Actual
366413313.592025-02-1362111Actual
1790630.002022-06-156256Actual
5678850.002022-10-156263Budget
366962076.332025-02-1362311Actual
268544248.002024-06-146263Actual
3351900.002022-05-156215Budget
121593090.532023-03-156218Actual
10241466.002023-02-136273Actual
32911000.002022-07-166268Budget
370163643.432025-02-1362613Actual
69882828.002022-11-156264Actual
17882662.002023-09-156226Actual
135264913.002023-05-156263Actual
168793309.002023-08-156236Actual
102893200.002023-02-136214Budget
333292280.592024-11-1462611Actual
36192038.002022-08-156264Actual
67461900.002022-11-156213Budget
6884360.002022-11-156273Actual
330035841.002024-11-146217Actual
140036442.002023-05-156217Actual
30663699.002024-09-146256Actual
1743569.912023-08-1562112Actual
201777810.322023-11-156218Actual
306941455.002024-09-146266Actual
31873569.332022-07-166218Actual
36750538.002025-02-1362511Actual
14839938.002023-06-156226Actual
292447493.002024-08-146214Actual
349285252.002025-01-136264Actual
58631629.002022-10-156264Actual
340111352.002024-12-156246Actual
379901591.212025-03-1562112Actual
4633691.002022-09-156273Actual
60871500.002022-10-156216Budget
224091139.082024-01-1362411Actual
278541657.422024-06-1462113Actual
22922346.002024-02-136226Actual
19296163.532023-10-1562211Actual
25801472.002022-07-166215Actual
7258750.002022-11-156226Budget
14248303.962023-05-1562211Actual
11352002.002022-06-156213Actual
6136673.002022-10-156226Actual
133381100.002023-04-156228Budget
4552850.002022-09-156263Budget
32173881.632024-10-1462411Actual
61841622.002022-10-156236Actual
91733400.002023-01-136214Budget
287412134.842024-07-1562311Actual
314967246.002024-10-146214Actual
304964074.002024-09-146265Actual
355461566.752025-01-1362311Actual
257164439.002024-05-146263Actual
18318729.502023-09-1562311Actual
392621829.362025-04-1562113Actual
158471530.002023-07-166236Actual
8003380.002022-12-166273Budget
304035246.002024-09-146264Actual
392893390.792025-04-1562213Actual
248362559.002024-04-146215Actual
124051300.002023-04-156263Budget
666898.002022-05-156256Actual
374621014.002025-03-156246Actual
180843210.002023-09-156267Actual
24362594.392024-03-1462311Actual
28303546.002024-07-156226Actual
299542280.592024-08-1462611Actual
133941000.002023-04-156268Budget
128171900.002023-04-156216Budget
360181099.002025-02-136273Actual
147193224.002023-06-156215Actual
26438499.702024-05-1462211Actual
95931134.002023-01-136246Actual
348956006.002025-01-136214Actual
38018542.262025-03-1562212Actual
345671055.032024-12-1562212Actual
24716816.002024-04-146273Actual
132071685.002023-04-156267Actual
17462110.342023-08-1562212Actual
2766480.002022-07-166226Budget
14302961.422023-05-1562411Actual
21024872.002023-12-166256Actual
20553357.152023-11-1562612Actual
349884772.002025-01-136215Actual
17289999.712023-08-1562311Actual
132062000.002023-04-156267Budget
376103058.002025-03-156267Actual
112781300.002023-03-156263Budget
10757650.002023-02-136256Budget
262897575.462024-05-146218Actual
39831004.002022-08-156246Actual
234451508.232024-02-1362611Actual
5760550.002022-10-156273Budget
33270823.112024-11-1462311Actual
71262200.002022-11-156265Budget
15427216.722023-06-1562612Actual
120192500.002023-03-156217Budget
36201600.002022-08-156264Budget
8380750.002022-12-166226Budget
75942611.002022-11-156267Actual
14893788.002023-06-156246Actual
200844252.002023-11-156217Actual
18404996.522023-09-1562611Actual
39050383.742025-04-1562511Actual
19968965.002023-11-156246Actual
18481400.002022-06-156266Budget
114084766.002023-03-156214Actual
60881375.002022-10-156216Actual
356311247.592025-01-1362611Actual
308742498.102024-09-146228Actual
11880650.002023-03-156256Budget
6191168.002022-05-156246Actual
259004140.002024-05-146215Actual
30042426.302024-08-1462212Actual
352784078.002025-01-136217Actual
26102746.002024-05-146256Actual
16931979.002023-08-156256Actual
198272342.002023-11-156265Actual
132903669.332023-04-156218Actual
313173046.922024-09-1462613Actual
64741900.002022-10-156267Budget
33741500.002022-08-156213Budget
73061500.002022-11-156236Budget
8072800.002022-05-156217Budget
16459173.102023-07-1662612Actual
523780.002022-05-156226Actual
8379807.002022-12-166226Actual
330957289.102024-11-146218Actual
239551404.002024-03-146236Actual
326205111.002024-11-146214Actual
171422369.312023-08-156228Actual
88491100.002022-12-166228Budget
317631110.002024-10-146246Actual
181723514.782023-09-156228Actual
335662803.062024-11-1462613Actual
322911180.572024-10-1462112Actual
281233262.002024-07-156264Actual
156993914.002023-07-166215Actual
80514449.002022-12-166214Actual
28151700.002022-07-166236Budget
211114810.002023-12-166217Actual
44961500.002022-09-156213Budget
187062757.002023-10-156264Actual
208254307.002023-12-166215Actual
259951017.002024-05-146216Actual
15819303.002023-07-166226Actual

Generated 2025-06-14 20:01:38.192 UTC