[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 420  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26342054.002022-07-166265Actual
281834109.002024-07-156215Actual
69323400.002022-11-156214Budget
31882000.002022-07-166218Budget
41712100.002022-08-156217Budget
146592462.002023-06-156264Actual
238073114.002024-03-146215Actual
621100.002022-05-156263Budget
6802784.002022-11-156263Actual
240964727.002024-03-146217Actual
201172827.002023-11-156267Actual
380503374.232025-03-1562612Actual
36868461.412025-02-1362212Actual
14449289.062023-05-1562612Actual
26644285.872024-05-1462612Actual
117873037.002023-03-156236Actual
197024882.002023-11-156214Actual
349285252.002025-01-136264Actual
43093119.322022-08-156218Actual
30994651.842024-09-1462211Actual
65572300.002022-10-156218Budget
337171673.002024-12-156273Actual
80514449.002022-12-166214Actual
336583400.002024-12-156263Actual
230331510.002024-02-136266Actual
151623905.702023-06-156268Actual
145331.002022-05-156273Actual
3514550.002022-08-156273Budget
156393481.002023-07-166264Actual
88491100.002022-12-166228Budget
22581800.002022-07-166213Budget
294301332.002024-08-146216Actual
39361009.002022-08-156236Actual
366413313.592025-02-1362111Actual
352784078.002025-01-136217Actual
282762535.002024-07-156216Actual
385312493.002025-04-156216Actual
58082937.002022-10-156214Actual
384712761.002025-04-156265Actual
77831323.832022-11-156268Actual
368401293.342025-02-1362112Actual
21379815.672023-12-1662311Actual
137094211.002023-05-156215Actual
16851797.002023-08-156226Actual
310211645.472024-09-1462311Actual
361385963.002025-02-136215Actual
50611300.002022-09-156236Budget
80523400.002022-12-166214Budget
32361000.002022-07-166228Budget
7211368.002022-05-156266Actual
348084559.002025-01-136263Actual
229503061.002024-02-136236Actual
378451711.432025-03-1562311Actual
132903669.332023-04-156218Actual
159301261.002023-07-166266Actual
10756582.002023-02-136256Actual
133381100.002023-04-156228Budget
118341561.002023-03-156246Actual
34311008.002022-08-156263Actual
365219281.562025-02-136218Actual
250671876.002024-04-146266Actual
25421665.672024-04-1462411Actual
48801400.002022-09-156265Actual
391421775.262025-04-1562112Actual
181723514.782023-09-156228Actual
15991198.002022-06-156216Actual
27231817.002024-06-146256Actual
22327892.272024-01-1362111Actual
2501600.002022-05-156264Budget
165186958.002023-08-156213Actual
88501542.022022-12-166228Actual
12865850.002023-04-156226Budget
54322300.002022-09-156218Budget
74561059.002022-11-156266Actual
381662459.192025-03-1562613Actual
161104323.892023-07-166228Actual
176421027.002023-09-156273Actual
26612245.442024-05-1462112Actual
389691291.212025-04-1562211Actual
307863398.002024-09-146267Actual
6201400.002022-05-156246Budget
16001200.002022-06-156216Budget
377902215.692025-03-1562111Actual
27151507.002024-06-146226Actual
117862300.002023-03-156236Budget
246247952.002024-04-146213Actual
348956006.002025-01-136214Actual
3902293.002022-05-156265Actual
211114810.002023-12-166217Actual
209171920.002023-12-166216Actual
24434268.002022-07-166214Actual
104832100.002023-02-136265Budget
11901100.002022-06-156263Budget
260761516.002024-05-146246Actual
222086025.442024-01-136218Actual
197342731.002023-11-156264Actual
5760550.002022-10-156273Budget
157322257.002023-07-166265Actual
81082329.002022-12-166264Actual
28303546.002024-07-156226Actual
217662929.002024-01-136264Actual
244481330.572024-03-1462611Actual
200844252.002023-11-156217Actual
221483902.002024-01-136267Actual
14582595.002022-06-156215Actual
13008985.002023-04-156256Actual
69882828.002022-11-156264Actual
214061258.232023-12-1662411Actual
58641600.002022-10-156264Budget
88012300.002022-12-166218Budget
217343752.002024-01-136214Actual
219732806.002024-01-136236Actual
240372247.002024-03-146266Actual
14302961.422023-05-1562411Actual
7921850.002022-12-166263Budget
126762650.002023-04-156215Actual
19296163.532023-10-1562211Actual
87192038.002022-12-166267Actual
254791201.852024-04-1462611Actual
38018542.262025-03-1562212Actual
32351542.022022-07-166228Actual
38391797.002022-08-156216Actual
354912714.642025-01-1362111Actual
158991577.002023-07-166256Actual
4031550.002022-08-156256Budget
17491342.252023-08-1562612Actual
32119839.072024-10-1462211Actual
297208033.052024-08-146218Actual
47391488.002022-09-156264Actual
212048836.092023-12-166218Actual
320912682.722024-10-1462111Actual
325921083.002024-11-146273Actual
87181900.002022-12-166267Budget
112212651.002023-03-156213Actual
106632300.002023-02-136236Budget
262277223.002024-05-146267Actual
263485389.062024-05-146268Actual
3432850.002022-08-156263Budget
125362928.002023-04-156214Actual
171422369.312023-08-156228Actual
2395535.002022-07-166273Actual
20351617.792023-11-1562311Actual
42271900.002022-08-156267Budget
27562922.052024-06-1462211Actual
81912100.002022-12-166215Budget
198871336.002023-11-156216Actual
339851483.002024-12-156236Actual
385861831.002025-04-156236Actual
86602800.002022-12-166217Budget
176705340.002023-09-156214Actual
9961000.002022-05-156228Budget
51071000.002022-09-156246Budget
81902636.002022-12-166215Actual
109503296.002023-02-136267Actual
383784278.002025-04-156264Actual
119351300.002023-03-156266Budget
24335501.832024-03-1462211Actual
111381431.412023-02-136268Actual
11352002.002022-06-156213Actual
336257880.002024-12-156213Actual
112781300.002023-03-156263Budget
294851852.002024-08-146236Actual
16284679.502023-07-1662411Actual
93661920.002023-01-136265Actual
171144229.952023-08-156218Actual
251264948.002024-04-146217Actual
6191168.002022-05-156246Actual
270334424.002024-06-146215Actual
138851371.002023-05-156246Actual
21742160.212022-06-156268Actual
342474531.472024-12-156228Actual
40871500.002022-08-156266Actual
228354100.002024-02-136265Actual
15336941.202023-06-1562611Actual
228032825.002024-02-136215Actual
6883380.002022-11-156273Budget
366962076.332025-02-1362311Actual
6279550.002022-10-156256Budget
20553357.152023-11-1562612Actual
135264913.002023-05-156263Actual
6334950.002022-10-156266Budget
37818423.112025-03-1562211Actual
384383578.002025-04-156215Actual
54791100.002022-09-156228Budget
374621014.002025-03-156246Actual
227432326.002024-02-136264Actual
667750.002022-05-156256Budget
377305951.192025-03-156268Actual
342783214.782024-12-156268Actual
85781100.002022-12-166266Budget
6231974.002022-10-156246Actual
206127620.002023-12-166213Actual
36258498.002025-02-136226Actual
51546.002022-05-156213Actual
145405507.002023-06-156263Actual
277942048.672024-06-1462612Actual
243071616.752024-03-1462111Actual
14599758.002023-06-156273Actual
13194444.002022-06-156214Actual
166101615.002023-08-156273Actual
340371070.002024-12-156256Actual
374881089.002025-03-156256Actual
196742282.002023-11-156273Actual
301341557.422024-08-1462113Actual
378721245.462025-03-1562411Actual
5155832.002022-09-156256Actual
70712100.002022-11-156215Budget
126773000.002023-04-156215Budget
186743043.002023-10-156214Actual
247444146.002024-04-146214Actual
121593090.532023-03-156218Actual
38317644.002025-04-156273Actual
298402541.232024-08-1462111Actual
375191803.002025-03-156266Actual
37571900.002022-08-156265Budget
4088950.002022-08-156266Budget
284141943.002024-07-156266Actual
228951770.002024-02-136216Actual
1272380.002022-06-156273Budget
22922346.002024-02-136226Actual
10241466.002023-02-136273Actual
292774444.002024-08-146264Actual
8379807.002022-12-166226Actual
35188720.002025-01-136256Actual
249841488.002024-04-146236Actual
224091139.082024-01-1362411Actual
116062100.002023-03-156265Budget
18464142.252023-09-1562112Actual
360468340.002025-02-136214Actual
149501342.002023-06-156266Actual
216155154.002024-01-136213Actual
117371126.002023-03-156226Actual
267624031.152024-05-1462613Actual
219991782.002024-01-136246Actual
18291219.912023-09-1562211Actual
189401419.002023-10-156246Actual
23927384.002024-03-146226Actual
28611560.002022-07-166246Actual
165514638.002023-08-156263Actual
392893390.792025-04-1562213Actual

Generated 2025-06-14 20:18:59.987 UTC