[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 425  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21172051.122022-06-166228Actual
259334523.002024-05-156265Actual
308742498.102024-09-156228Actual
213241009.292023-12-1762111Actual
376984892.082025-03-166228Actual
383784278.002025-04-166264Actual
6334950.002022-10-166266Budget
169621503.002023-08-166266Actual
28714558.222024-07-1662211Actual
223551018.862024-01-1462211Actual
23981979.002024-03-156246Actual
88024201.162022-12-176218Actual
135871649.002023-05-166273Actual
59462380.002022-10-166215Actual
326205111.002024-11-156214Actual
84291500.002022-12-176236Budget
212642208.702023-12-176268Actual
112781300.002023-03-166263Budget
14449289.062023-05-1662612Actual
16931979.002023-08-166256Actual
166712196.002023-08-166264Actual
122651854.152023-03-166268Actual
295681777.002024-08-156266Actual
249291461.002024-04-156216Actual
221154535.002024-01-146217Actual
67461900.002022-11-166213Budget
229503061.002024-02-146236Actual
180843210.002023-09-166267Actual
240964727.002024-03-156217Actual
70712100.002022-11-166215Budget
85781100.002022-12-176266Budget
65572300.002022-10-166218Budget
35623200.002022-08-166214Budget
360785467.002025-02-146264Actual
296277301.002024-08-156217Actual
3342035.002022-05-166215Actual
240372247.002024-03-156266Actual
225908025.002024-02-146213Actual
14839938.002023-06-166226Actual
15277582.682023-06-1662311Actual
103462081.002023-02-146264Actual
378721245.462025-03-1662411Actual
230021287.002024-02-146256Actual
295111208.002024-08-156246Actual
20702000.002022-06-166218Budget
162021535.892023-07-1762111Actual
92302764.002023-01-146264Actual
239002721.002024-03-156216Actual
105661924.002023-02-146216Actual
278541657.422024-06-1562113Actual
667750.002022-05-166256Budget
22531400.772024-01-1462612Actual
171144229.952023-08-166218Actual
290344471.512024-07-1662213Actual
123472648.002023-04-166213Actual
166101615.002023-08-166273Actual
158471530.002023-07-176236Actual
11360415.002023-03-166273Actual
82492195.002022-12-176265Actual
129611391.002023-04-166246Actual
180514049.002023-09-166217Actual
263174178.432024-05-156228Actual
64172100.002022-10-166217Budget
310481614.622024-09-1562411Actual
315293208.002024-10-156264Actual
122071969.302023-03-166228Actual
9951249.592022-05-166228Actual
88491100.002022-12-176228Budget
4413950.002022-08-166268Budget
18471335.002022-06-166266Actual
5209819.002022-09-166266Actual
140036442.002023-05-166217Actual
21742160.212022-06-166268Actual
17316807.162023-08-1662411Actual
322312419.952024-10-1562611Actual
25010804.002024-04-156246Actual
49631572.002022-09-166216Actual
25367282.682024-04-1562211Actual
264921009.292024-05-1562411Actual
280631168.002024-07-166273Actual
32119839.072024-10-1562211Actual
159301261.002023-07-176266Actual
29537786.002024-08-156256Actual
389413561.462025-04-1662111Actual
298951551.852024-08-1562311Actual
38391797.002022-08-166216Actual
5760550.002022-10-166273Budget
138041959.002023-05-166216Actual
72092190.002022-11-166216Actual
29868570.982024-08-1562211Actual
18966484.002023-10-166256Actual
217662929.002024-01-146264Actual
338383241.002024-12-166215Actual
214061258.232023-12-1762411Actual
20944541.002023-12-176226Actual
31873569.332022-07-176218Actual
340671235.002024-12-166266Actual
98321900.002023-01-146267Budget
227104946.002024-02-146214Actual
157921639.002023-07-176216Actual
226233994.002024-02-146263Actual
192681257.172023-10-1662111Actual
146592462.002023-06-166264Actual
238073114.002024-03-156215Actual
389691291.212025-04-1662211Actual
328871603.002024-11-156246Actual
87192038.002022-12-176267Actual
219181726.002024-01-146216Actual
48811900.002022-09-166265Budget
260761516.002024-05-156246Actual
188591078.002023-10-166216Actual
141263384.482023-05-166228Actual
78651782.002022-12-176213Actual
316822798.002024-10-156216Actual
120192500.002023-03-166217Budget
224091139.082024-01-1462411Actual
307863398.002024-09-156267Actual
14393196.512023-05-1662112Actual
17962835.002023-09-166256Actual
159893939.002023-07-176217Actual
31882000.002022-07-176218Budget
30462912.002022-07-176217Actual
145085515.002023-06-166213Actual
60042828.002022-10-166265Actual
24956284.002024-04-156226Actual
294301332.002024-08-156216Actual
5154550.002022-09-166256Budget
20405588.002023-11-1662511Actual
17462110.342023-08-1662212Actual
24434268.002022-07-176214Actual
2396380.002022-07-176273Budget
16971700.002022-06-166236Budget
111391000.002023-02-146268Budget
64752940.002022-10-166267Actual
242164742.082024-03-156228Actual
6663950.002022-10-166268Budget
32913925.002024-11-156256Actual
391421775.262025-04-1662112Actual
11361800.002022-06-166213Budget
85771621.002022-12-176266Actual
177622638.002023-09-166215Actual
319718249.722024-10-156218Actual
237143877.002024-03-156214Actual
333891005.032024-11-1562112Actual
47391488.002022-09-166264Actual
10501201.102022-05-166268Actual
25539214.592024-04-1562112Actual
216155154.002024-01-146213Actual
256836185.002024-05-156213Actual
377305951.192025-03-166268Actual
324101904.802024-10-1562213Actual
23131098.002022-07-176263Actual
196742282.002023-11-166273Actual
14248303.962023-05-1662211Actual
14591900.002022-06-166215Budget
186743043.002023-10-166214Actual
15427216.722023-06-1662612Actual
158731072.002023-07-176246Actual
248692899.002024-04-156265Actual
14582595.002022-06-166215Actual
13008985.002023-04-166256Actual
298402541.232024-08-1562111Actual
34311008.002022-08-166263Actual
31168903.972024-09-1562212Actual
55371188.982022-09-166268Actual
371954332.002025-03-166214Actual
28142176.002022-07-176236Actual
1271320.002022-06-166273Actual
18404996.522023-09-1662611Actual
44121485.962022-08-166268Actual
6135650.002022-10-166226Budget
17882662.002023-09-166226Actual
31052200.002022-07-176267Budget
252473319.322024-04-156228Actual
3084610942.192024-09-156218Actual
75951900.002022-11-166267Budget
154868747.002023-07-176213Actual
390821766.752025-04-1662611Actual
39170803.972025-04-1662212Actual
51071000.002022-09-166246Budget
69314276.002022-11-166214Actual
69323400.002022-11-166214Budget
185875367.002023-10-166263Actual
275891917.822024-06-1562311Actual
177953479.002023-09-166265Actual
179361039.002023-09-166246Actual
106632300.002023-02-146236Budget
310801747.602024-09-1562611Actual
335362713.582024-11-1562213Actual
32911000.002022-07-176268Budget
87181900.002022-12-176267Budget
56202310.002022-10-166213Actual
36338960.002025-02-146256Actual
282164213.002024-07-166265Actual
242473414.782024-03-156268Actual
21525214.592023-12-1762112Actual
3887857.002022-08-166226Actual
371084938.002025-03-166263Actual
12487480.002023-04-166273Budget
358373180.262025-01-1462213Actual
128171900.002023-04-166216Budget
16311285.872023-07-1762511Actual
139421294.002023-05-166266Actual
272621845.002024-06-156266Actual
185546872.002023-10-166213Actual
82482200.002022-12-176265Budget
232454560.262024-02-146268Actual
221483902.002024-01-146267Actual
33957356.002024-12-166226Actual
287412134.842024-07-1662311Actual
30994651.842024-09-1562211Actual
267312934.642024-05-1562213Actual
312871624.092024-09-1562213Actual
325921083.002024-11-156273Actual
385861831.002025-04-166236Actual
76782300.002022-11-166218Budget
4634550.002022-09-166273Budget
218264414.002024-01-146215Actual
364287293.002025-02-146217Actual
4031550.002022-08-166256Budget
54791100.002022-09-166228Budget
260501793.002024-05-156236Actual
28303546.002024-07-166226Actual
337171673.002024-12-166273Actual
345992555.062024-12-1662612Actual
22327892.272024-01-1462111Actual
73061500.002022-11-166236Budget
5759646.002022-10-166273Actual
94501900.002023-01-146216Budget
222363766.302024-01-146228Actual
111381431.412023-02-146268Actual
210521136.002023-12-176266Actual
345671055.032024-12-1662212Actual
32833690.002024-11-156226Actual
178552296.002023-09-166216Actual
27171736.002022-07-176216Actual
28151700.002022-07-176236Budget
312003398.692024-09-1562612Actual
261331403.002024-05-156266Actual
84751404.002022-12-176246Actual

Generated 2025-06-15 06:09:46.357 UTC