[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 432  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
353993154.172025-01-116228Actual
230925743.002024-02-116217Actual
278813825.882024-06-1262213Actual
22025668.002024-01-116256Actual
136473661.002023-05-136264Actual
24716816.002024-04-126273Actual
6279550.002022-10-136256Budget
18646927.002023-10-136273Actual
110821631.412023-02-116228Actual
112771242.002023-03-136263Actual
252473319.322024-04-126228Actual
346592132.872024-12-1362113Actual
217061030.002024-01-116273Actual
345992555.062024-12-1362612Actual
259334523.002024-05-126265Actual
18471335.002022-06-136266Actual
31041979.002022-07-146267Actual
9126380.002023-01-116273Budget
248362559.002024-04-126215Actual
170543573.002023-08-136267Actual
236274970.002024-03-126263Actual
268544248.002024-06-126263Actual
21352952.902023-12-1462211Actual
5154550.002022-09-136256Budget
120761618.002023-03-136267Actual
147522231.002023-06-136265Actual
304964074.002024-09-126265Actual
197024882.002023-11-136214Actual
12865850.002023-04-136226Budget
5536950.002022-09-136268Budget
377305951.192025-03-136268Actual
333292280.592024-11-1262611Actual
222363766.302024-01-116228Actual
318201497.002024-10-126266Actual
189961252.002023-10-136266Actual
51546.002022-05-136213Actual
125933141.002023-04-136264Actual
30663699.002024-09-126256Actual
379901591.212025-03-1362112Actual
241888133.052024-03-126218Actual
240372247.002024-03-126266Actual
242473414.782024-03-126268Actual
21379815.672023-12-1462311Actual
316822798.002024-10-126216Actual
231854819.352024-02-116218Actual
621100.002022-05-136263Budget
272051163.002024-06-126246Actual
191488345.182023-10-136218Actual
37899343.322025-03-1362511Actual
101032200.002023-02-116213Budget
132071685.002023-04-136267Actual
24443600.002022-07-146214Budget
83321530.002022-12-146216Actual
142751211.422023-05-1362311Actual
333891005.032024-11-1262112Actual
380503374.232025-03-1362612Actual
30583501.002024-09-126226Actual
96931100.002023-01-116266Budget
7782750.002022-11-136268Budget
293702540.002024-08-126265Actual
18404996.522023-09-1362611Actual
73061500.002022-11-136236Budget
23414297.572024-02-1162511Actual
31052200.002022-07-146267Budget
13831668.002023-05-136226Actual
138591546.002023-05-136236Actual
336583400.002024-12-136263Actual
99642185.972023-01-116228Actual
258055456.002024-05-126214Actual
302832403.002024-09-126263Actual
319992913.262024-10-126228Actual
23535227.362024-02-1162612Actual
244481330.572024-03-1262611Actual
298951551.852024-08-1262311Actual
236861038.002024-03-126273Actual
155194338.002023-07-146263Actual
150423976.002023-06-136267Actual
8632200.002022-05-136267Budget
7400601.002022-11-136256Actual
89871900.002023-01-116213Budget
342194276.922024-12-136218Actual
317631110.002024-10-126246Actual
130651314.002023-04-136266Actual
310801747.602024-09-1262611Actual
376984892.082025-03-136228Actual
8905750.002022-12-146268Budget
196155021.002023-11-136263Actual
19377498.642023-10-1362511Actual
69872300.002022-11-136264Budget
36750538.002025-02-1162511Actual
163431246.532023-07-1462611Actual
3911800.002022-05-136265Budget
381102213.572025-03-1362113Actual
169051328.002023-08-136246Actual
209981798.002023-12-146246Actual
175833644.002023-09-136263Actual
342474531.472024-12-136228Actual
77261484.442022-11-136228Actual
115493000.002023-03-136215Budget
21751000.002022-06-136268Budget
35188720.002025-01-116256Actual
251264948.002024-04-126217Actual
188591078.002023-10-136216Actual
142201039.082023-05-1362111Actual
179361039.002023-09-136246Actual
361385963.002025-02-116215Actual
73071378.002022-11-136236Actual
1933449.002022-05-136214Actual
43093119.322022-08-136218Actual
355731473.132025-01-1162411Actual
22572178.002022-07-146213Actual
13752184.002022-06-136264Actual
38317644.002025-04-136273Actual
14302961.422023-05-1362411Actual
19350719.922023-10-1362411Actual
339301793.002024-12-136216Actual
95471500.002023-01-116236Budget
378721245.462025-03-1362411Actual
117862300.002023-03-136236Budget
354912714.642025-01-1162111Actual
180843210.002023-09-136267Actual
181723514.782023-09-136228Actual
7221400.002022-05-136266Budget
19914700.002023-11-136226Actual
18464142.252023-09-1362112Actual
185875367.002023-10-136263Actual
27231817.002024-06-126256Actual
274148651.242024-06-126218Actual
43102300.002022-08-136218Budget
259004140.002024-05-126215Actual
258382986.002024-05-126264Actual
60871500.002022-10-136216Budget
269131734.002024-06-126273Actual
4634550.002022-09-136273Budget
319114757.002024-10-126267Actual
5210950.002022-09-136266Budget
306941455.002024-09-126266Actual
206127620.002023-12-146213Actual
294851852.002024-08-126236Actual
281834109.002024-07-136215Actual
29641400.002022-07-146266Budget
117371126.002023-03-136226Actual
58082937.002022-10-136214Actual
14248303.962023-05-1362211Actual
327134853.002024-11-126215Actual
129611391.002023-04-136246Actual
132903669.332023-04-136218Actual
124051300.002023-04-136263Budget
177622638.002023-09-136215Actual
61841622.002022-10-136236Actual
42271900.002022-08-136267Budget
1943600.002022-05-136214Budget
140366074.002023-05-136267Actual
202055120.872023-11-136228Actual
167643939.002023-08-136265Actual
224401246.532024-01-1162611Actual
296277301.002024-08-126217Actual
16851797.002023-08-136226Actual
39371300.002022-08-136236Budget
298402541.232024-08-1262111Actual
148672806.002023-06-136236Actual
302505778.002024-09-126213Actual
384383578.002025-04-136215Actual
328062022.002024-11-126216Actual
93672200.002023-01-116265Budget
316224595.002024-10-126265Actual
108121300.002023-02-116266Budget
149501342.002023-06-136266Actual
343384034.882024-12-1362111Actual
270642546.002024-06-126265Actual
221154535.002024-01-116217Actual
9640382.002023-01-116256Actual
94492169.002023-01-116216Actual
75951900.002022-11-136267Budget
392023278.482025-04-1362612Actual
101591300.002023-02-116263Budget
117873037.002023-03-136236Actual
28621400.002022-07-146246Budget
351621248.002025-01-116246Actual
95461607.002023-01-116236Actual
21556175.232023-12-1462612Actual
25394776.312024-04-1262311Actual
101601145.002023-02-116263Actual
239551404.002024-03-126236Actual
169621503.002023-08-136266Actual
119361875.002023-03-136266Actual
75383420.002022-11-136217Actual
207323986.002023-12-146214Actual
41702406.002022-08-136217Actual
33957356.002024-12-136226Actual
218582209.002024-01-116265Actual
202961700.792023-11-1362111Actual
260501793.002024-05-126236Actual
386691947.002025-04-136266Actual
24434268.002022-07-146214Actual
312003398.692024-09-1262612Actual
170214329.002023-08-136217Actual
116892405.002023-03-136216Actual
19312800.002022-06-136217Budget
381373313.592025-03-1362213Actual
240964727.002024-03-126217Actual
129141675.002023-04-136236Actual
390821766.752025-04-1362611Actual
139421294.002023-05-136266Actual
1648480.002022-06-136226Budget
74551100.002022-11-136266Budget
358101217.062025-01-1162113Actual
52932100.002022-09-136217Budget
6801850.002022-11-136263Budget
213241009.292023-12-1462111Actual
22327892.272024-01-1162111Actual
87192038.002022-12-146267Actual
212048836.092023-12-146218Actual
276751353.982024-06-1262611Actual
368401293.342025-02-1162112Actual
291573965.002024-08-126263Actual
8622307.002022-05-136267Actual
349285252.002025-01-116264Actual
5759646.002022-10-136273Actual
13009650.002023-04-136256Budget
37571900.002022-08-136265Budget
20553357.152023-11-1362612Actual
110811100.002023-02-116228Budget
97772800.002023-01-116217Budget
361713056.002025-02-116265Actual
70712100.002022-11-136215Budget
9961000.002022-05-136228Budget
185546872.002023-10-136213Actual
44961500.002022-09-136213Budget
5012567.002022-09-136226Actual
114653534.002023-03-136264Actual
134938283.002023-05-136213Actual
322312419.952024-10-1262611Actual
257164439.002024-05-126263Actual
187663512.002023-10-136215Actual
348084559.002025-01-116263Actual
114084766.002023-03-136214Actual
35108776.002025-01-116226Actual
83311900.002022-12-146216Budget
8380750.002022-12-146226Budget

Generated 2025-06-12 15:31:06.382 UTC