[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 431  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
268213894.002024-06-146213Actual
110342400.002023-02-136218Budget
121593090.532023-03-156218Actual
12866657.002023-04-156226Actual
9951249.592022-05-156228Actual
100201546.562023-01-136268Actual
16001200.002022-06-156216Budget
20437950.782023-11-1562611Actual
101042284.002023-02-136213Actual
137094211.002023-05-156215Actual
145085515.002023-06-156213Actual
267041188.992024-05-1462113Actual
18464142.252023-09-1562112Actual
58082937.002022-10-156214Actual
38391797.002022-08-156216Actual
115493000.002023-03-156215Budget
19862545.002022-06-156267Actual
53491411.002022-09-156267Actual
247762757.002024-04-146264Actual
85231065.002022-12-166256Actual
181723514.782023-09-156228Actual
388492823.862025-04-156228Actual
334492924.222024-11-1462612Actual
168242729.002023-08-156216Actual
314092255.002024-10-146263Actual
366962076.332025-02-1362311Actual
98321900.002023-01-136267Budget
118341561.002023-03-156246Actual
5760550.002022-10-156273Budget
309065561.792024-09-146268Actual
621100.002022-05-156263Budget
146380.002022-05-156273Budget
36338960.002025-02-136256Actual
20553357.152023-11-1562612Actual
365814820.872025-02-136268Actual
188591078.002023-10-156216Actual
72101900.002022-11-156216Budget
267624031.152024-05-1462613Actual
5209819.002022-09-156266Actual
32833690.002024-11-146226Actual
299542280.592024-08-1462611Actual
27643640.132024-06-1462511Actual
262897575.462024-05-146218Actual
370163643.432025-02-1362613Actual
115482828.002023-03-156215Actual
2395535.002022-07-166273Actual
295681777.002024-08-146266Actual
355461566.752025-01-1362311Actual
341268024.002024-12-156217Actual
74561059.002022-11-156266Actual
84751404.002022-12-166246Actual
129621300.002023-04-156246Budget
18471335.002022-06-156266Actual
19872200.002022-06-156267Budget
158991577.002023-07-166256Actual
109512000.002023-02-136267Budget
24508235.872024-03-1462112Actual
83311900.002022-12-166216Budget
112771242.002023-03-156263Actual
14599758.002023-06-156273Actual
346861557.422024-12-1562213Actual
226233994.002024-02-136263Actual
97763424.002023-01-136217Actual
370758255.002025-03-156213Actual
155781619.002023-07-166273Actual
235947854.002024-03-146213Actual
181444434.502023-09-156218Actual
28795334.812024-07-1562511Actual
332431441.212024-11-1462211Actual
222086025.442024-01-136218Actual
248692899.002024-04-146265Actual
84281654.002022-12-166236Actual
22976820.002024-02-136246Actual
66051100.002022-10-156228Budget
378451711.432025-03-1562311Actual
1791750.002022-06-156256Budget
116071699.002023-03-156265Actual
142201039.082023-05-1562111Actual
29537786.002024-08-146256Actual
4088950.002022-08-156266Budget
31260994.252024-09-1462113Actual
25811900.002022-07-166215Budget
259334523.002024-05-146265Actual
124051300.002023-04-156263Budget
125362928.002023-04-156214Actual
11891504.002022-06-156263Actual
90431019.002023-01-136263Actual
360468340.002025-02-136214Actual
26519164.592024-05-1462511Actual
20324356.082023-11-1562211Actual
2556662.462024-04-1462212Actual
88491100.002022-12-166228Budget
30472800.002022-07-166217Budget
30583501.002024-09-146226Actual
48232200.002022-09-156215Budget
260761516.002024-05-146246Actual
285944125.402024-07-156228Actual
37561900.002022-08-156265Actual
371084938.002025-03-156263Actual
283312849.002024-07-156236Actual
356311247.592025-01-1362611Actual
14333692.262023-05-1562611Actual
146592462.002023-06-156264Actual
336257880.002024-12-156213Actual
137423048.002023-05-156265Actual
132071685.002023-04-156267Actual
9640382.002023-01-136256Actual
257771250.002024-05-146273Actual
151623905.702023-06-156268Actual
76772673.862022-11-156218Actual
122641000.002023-03-156268Budget
306371065.002024-09-146246Actual
94501900.002023-01-136216Budget
298951551.852024-08-1462311Actual
10242480.002023-02-136273Budget
27231817.002024-06-146256Actual
10511000.002022-05-156268Budget
122071969.302023-03-156228Actual
4031550.002022-08-156256Budget
133941000.002023-04-156268Budget
110821631.412023-02-136228Actual
142751211.422023-05-1562311Actual
309661924.202024-09-1462111Actual
72092190.002022-11-156216Actual
140985372.392023-05-156218Actual
31168903.972024-09-1462212Actual
361385963.002025-02-136215Actual
273543497.002024-06-146267Actual
328062022.002024-11-146216Actual
212642208.702023-12-166268Actual
32173881.632024-10-1462411Actual
32146911.412024-10-1462311Actual
5678850.002022-10-156263Budget
70712100.002022-11-156215Budget
28611560.002022-07-166246Actual
37032200.002022-08-156215Budget
297208033.052024-08-146218Actual
359594349.002025-02-136263Actual
89041188.982022-12-166268Actual
94492169.002023-01-136216Actual
20692851.132022-06-156218Actual
242473414.782024-03-146268Actual
32200601.832024-10-1462511Actual
362312224.002025-02-136216Actual
209722208.002023-12-166236Actual
1272380.002022-06-156273Budget
93132100.002023-01-136215Budget
380503374.232025-03-1562612Actual
6884360.002022-11-156273Actual
43581100.002022-08-156228Budget
271792726.002024-06-146236Actual
26644285.872024-05-1462612Actual
353993154.172025-01-136228Actual
206454462.002023-12-166263Actual
4761200.002022-05-156216Budget
224091139.082024-01-1362411Actual
59462380.002022-10-156215Actual
348956006.002025-01-136214Actual
27151507.002024-06-146226Actual
116892405.002023-03-156216Actual
219732806.002024-01-136236Actual
322911180.572024-10-1462112Actual
256836185.002024-05-146213Actual
122651854.152023-03-156268Actual
383454170.002025-04-156214Actual
13009650.002023-04-156256Budget
373811557.002025-03-156216Actual
17431856.002022-06-156246Actual
2250069.912024-01-1362112Actual
372886053.002025-03-156215Actual
19312800.002022-06-156217Budget
71272856.002022-11-156265Actual
179102251.002023-09-156236Actual
135264913.002023-05-156263Actual
340371070.002024-12-156256Actual
85781100.002022-12-166266Budget
219181726.002024-01-136216Actual
251264948.002024-04-146217Actual
119351300.002023-03-156266Budget
324412411.822024-10-1462613Actual
307535203.002024-09-146217Actual
357503816.792025-01-1362612Actual
54322300.002022-09-156218Budget
192082417.792023-10-156268Actual
281834109.002024-07-156215Actual
39841000.002022-08-156246Budget
99631100.002023-01-136228Budget
226821369.002024-02-136273Actual
50601516.002022-09-156236Actual
3514550.002022-08-156273Budget
166101615.002023-08-156273Actual
345392485.912024-12-1562112Actual
4751040.002022-05-156216Actual
15427216.722023-06-1562612Actual
20378679.502023-11-1562411Actual
330035841.002024-11-146217Actual
56202310.002022-10-156213Actual
95471500.002023-01-136236Budget
101591300.002023-02-136263Budget
249841488.002024-04-146236Actual
99153601.152023-01-136218Actual
64162200.002022-10-156217Actual
131492500.002023-04-156217Budget
24416277.362024-03-1462511Actual
117873037.002023-03-156236Actual
222672208.702024-01-136268Actual
2765546.002022-07-166226Actual
24981600.002022-07-166264Budget
37167966.002025-03-156273Actual
8063337.002022-05-156217Actual
263174178.432024-05-146228Actual
123472648.002023-04-156213Actual
5210950.002022-09-156266Budget
202961700.792023-11-1562111Actual
33741500.002022-08-156213Budget
43093119.322022-08-156218Actual
8003380.002022-12-166273Budget
320314366.312024-10-146268Actual
72571134.002022-11-156226Actual
16961217.002022-06-156236Actual
3902293.002022-05-156265Actual
8004324.002022-12-166273Actual
47401600.002022-09-156264Budget
88012300.002022-12-166218Budget
345992555.062024-12-1562612Actual
119361875.002023-03-156266Actual
9044850.002023-01-136263Budget
189141786.002023-10-156236Actual
323831267.942024-10-1462113Actual
73071378.002022-11-156236Actual
227104946.002024-02-136214Actual
201172827.002023-11-156267Actual
304035246.002024-09-146264Actual
78661900.002022-12-166213Budget
24389807.162024-03-1462411Actual
332154151.902024-11-1462111Actual
60871500.002022-10-156216Budget
246573350.002024-04-146263Actual
190553928.002023-10-156217Actual
347755342.002025-01-136213Actual

Generated 2025-06-14 05:17:20.846 UTC