[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 419  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15277582.682023-06-1662311Actual
219181726.002024-01-146216Actual
319718249.722024-10-156218Actual
99642185.972023-01-146228Actual
170543573.002023-08-166267Actual
75392800.002022-11-166217Budget
523780.002022-05-166226Actual
116901900.002023-03-166216Budget
20553357.152023-11-1662612Actual
10511000.002022-05-166268Budget
38612932.002025-04-166246Actual
98331260.002023-01-146267Actual
35623200.002022-08-166214Budget
236861038.002024-03-156273Actual
145405507.002023-06-166263Actual
43102300.002022-08-166218Budget
274148651.242024-06-156218Actual
4761200.002022-05-166216Budget
10614975.002023-02-146226Actual
320314366.312024-10-156268Actual
363691099.002025-02-146266Actual
21525214.592023-12-1762112Actual
251264948.002024-04-156217Actual
342474531.472024-12-166228Actual
55371188.982022-09-166268Actual
122641000.002023-03-166268Budget
38558785.002025-04-166226Actual
19350719.922023-10-1662411Actual
47391488.002022-09-166264Actual
219732806.002024-01-146236Actual
362862397.002025-02-146236Actual
163431246.532023-07-1762611Actual
138851371.002023-05-166246Actual
359594349.002025-02-146263Actual
6334950.002022-10-166266Budget
31882000.002022-07-176218Budget
96931100.002023-01-146266Budget
315896499.002024-10-156215Actual
48232200.002022-09-166215Budget
36338960.002025-02-146256Actual
15250215.662023-06-1662211Actual
82492195.002022-12-176265Actual
24335501.832024-03-1562211Actual
159301261.002023-07-176266Actual
88024201.162022-12-176218Actual
306371065.002024-09-156246Actual
25367282.682024-04-1562211Actual
195838927.002023-11-166213Actual
283571872.002024-07-166246Actual
32146911.412024-10-1562311Actual
86602800.002022-12-176217Budget
110342400.002023-02-146218Budget
37032200.002022-08-166215Budget
256836185.002024-05-156213Actual
219991782.002024-01-146246Actual
101042284.002023-02-146213Actual
270334424.002024-06-156215Actual
318797943.002024-10-156217Actual
271792726.002024-06-156236Actual
32351542.022022-07-176228Actual
103462081.002023-02-146264Actual
61800.002022-05-166213Budget
23535227.362024-02-1462612Actual
17882662.002023-09-166226Actual
74561059.002022-11-166266Actual
123482200.002023-04-166213Budget
335091625.842024-11-1562113Actual
378451711.432025-03-1662311Actual
319114757.002024-10-156267Actual
150423976.002023-06-166267Actual
37408883.002025-03-166226Actual
138591546.002023-05-166236Actual
22327892.272024-01-1462111Actual
32361000.002022-07-176228Budget
246247952.002024-04-156213Actual
217662929.002024-01-146264Actual
168242729.002023-08-166216Actual
146592462.002023-06-166264Actual
265511005.032024-05-1562611Actual
17441400.002022-06-166246Budget
169051328.002023-08-166246Actual
146380.002022-05-166273Budget
381102213.572025-03-1662113Actual
5154550.002022-09-166256Budget
392621829.362025-04-1662113Actual
4751040.002022-05-166216Actual
297208033.052024-08-156218Actual
72101900.002022-11-166216Budget
95931134.002023-01-146246Actual
88491100.002022-12-176228Budget
214651086.952023-12-1762611Actual
267041188.992024-05-1562113Actual
145085515.002023-06-166213Actual
209981798.002023-12-176246Actual
24981600.002022-07-176264Budget
71272856.002022-11-166265Actual
292447493.002024-08-156214Actual
81082329.002022-12-176264Actual
5536950.002022-09-166268Budget
67452470.002022-11-166213Actual
125362928.002023-04-166214Actual
24362594.392024-03-1562311Actual
385861831.002025-04-166236Actual
87192038.002022-12-176267Actual
19914700.002023-11-166226Actual
15819303.002023-07-176226Actual
248692899.002024-04-156265Actual
202365522.402023-11-166268Actual
97763424.002023-01-146217Actual
621100.002022-05-166263Budget
27643640.132024-06-1562511Actual
167643939.002023-08-166265Actual
201777810.322023-11-166218Actual
73531400.002022-11-166246Budget
189141786.002023-10-166236Actual
200844252.002023-11-166217Actual
18345999.712023-09-1662411Actual
136473661.002023-05-166264Actual
39371300.002022-08-166236Budget
98321900.002023-01-146267Budget
286265007.242024-07-166268Actual
102893200.002023-02-146214Budget
62321000.002022-10-166246Budget
6278574.002022-10-166256Actual
69882828.002022-11-166264Actual
35108776.002025-01-146226Actual
11880650.002023-03-166256Budget
18372275.232023-09-1662511Actual
207323986.002023-12-176214Actual
270642546.002024-06-156265Actual
69314276.002022-11-166214Actual
24389807.162024-03-1562411Actual
117862300.002023-03-166236Budget
133952102.642023-04-166268Actual
330354970.002024-11-156267Actual
117371126.002023-03-166226Actual
51546.002022-05-166213Actual
81072300.002022-12-176264Budget
158991577.002023-07-176256Actual
230925743.002024-02-146217Actual
368401293.342025-02-1462112Actual
15171800.002022-06-166265Budget
285665042.082024-07-166218Actual
239002721.002024-03-156216Actual
218582209.002024-01-146265Actual
273543497.002024-06-156267Actual
2501600.002022-05-166264Budget
294851852.002024-08-156236Actual
31052200.002022-07-176267Budget
344792532.722024-12-1662611Actual
311401753.982024-09-1562112Actual
306111322.002024-09-156236Actual
356911416.742025-01-1462112Actual
269418750.002024-06-156214Actual
39831004.002022-08-166246Actual
361385963.002025-02-146215Actual
149191404.002023-06-166256Actual
20351617.792023-11-1662311Actual
73071378.002022-11-166236Actual
13194444.002022-06-166214Actual
10757650.002023-02-146256Budget
375784531.002025-03-166217Actual
51071000.002022-09-166246Budget
345992555.062024-12-1662612Actual
259951017.002024-05-156216Actual
32911000.002022-07-176268Budget
37022520.002022-08-166215Actual
22025668.002024-01-146256Actual
10756582.002023-02-146256Actual
109512000.002023-02-146267Budget
340671235.002024-12-166266Actual
274423432.962024-06-156228Actual
49641500.002022-09-166216Budget
112781300.002023-03-166263Budget
306941455.002024-09-156266Actual
242473414.782024-03-156268Actual
373811557.002025-03-166216Actual
21379815.672023-12-1762311Actual
233871117.802024-02-1462411Actual
92302764.002023-01-146264Actual
31260994.252024-09-1562113Actual
32119839.072024-10-1562211Actual
22922346.002024-02-146226Actual
313173046.922024-09-1562613Actual
327134853.002024-11-156215Actual
21172051.122022-06-166228Actual
23927384.002024-03-156226Actual
114662600.002023-03-166264Budget
13831668.002023-05-166226Actual
73541765.002022-11-166246Actual
19495109.272023-10-1662212Actual
39841000.002022-08-166246Budget
22531400.772024-01-1462612Actual
229503061.002024-02-146236Actual
94501900.002023-01-146216Budget
78661900.002022-12-176213Budget
17431856.002022-06-166246Actual
336583400.002024-12-166263Actual
140366074.002023-05-166267Actual
126762650.002023-04-166215Actual
361713056.002025-02-146265Actual
236274970.002024-03-156263Actual
108952690.002023-02-146217Actual
20702000.002022-06-166218Budget
116071699.002023-03-166265Actual
99153601.152023-01-146218Actual
232133381.452024-02-146228Actual
260761516.002024-05-156246Actual
54313601.152022-09-166218Actual
200251666.002023-11-166266Actual
180843210.002023-09-166267Actual
35600336.942025-01-1462511Actual
120761618.002023-03-166267Actual
160827605.772023-07-176218Actual
2395535.002022-07-176273Actual
20944541.002023-12-176226Actual
1442073.102023-05-1662212Actual
208254307.002023-12-176215Actual
91733400.002023-01-146214Budget
27181200.002022-07-176216Budget
64752940.002022-10-166267Actual
21751000.002022-06-166268Budget
2250069.912024-01-1462112Actual
238073114.002024-03-156215Actual
28621400.002022-07-176246Budget
6191168.002022-05-166246Actual
8632200.002022-05-166267Budget
1791750.002022-06-166256Budget
37561900.002022-08-166265Actual
77251100.002022-11-166228Budget
280631168.002024-07-166273Actual
297804731.472024-08-156268Actual
230331510.002024-02-146266Actual
65584664.802022-10-166218Actual
18404996.522023-09-1662611Actual
65572300.002022-10-166218Budget
50601516.002022-09-166236Actual
192082417.792023-10-166268Actual
71262200.002022-11-166265Budget
142201039.082023-05-1662111Actual

Generated 2025-06-15 07:52:16.285 UTC