[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 442  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17962835.002023-09-126256Actual
230021287.002024-02-106256Actual
5210950.002022-09-126266Budget
330957289.102024-11-116218Actual
108952690.002023-02-106217Actual
170214329.002023-08-126217Actual
286265007.242024-07-126268Actual
332154151.902024-11-1162111Actual
8905750.002022-12-136268Budget
156062748.002023-07-136214Actual
306371065.002024-09-116246Actual
318201497.002024-10-116266Actual
353717661.832025-01-106218Actual
46823200.002022-09-126214Budget
155194338.002023-07-136263Actual
315293208.002024-10-116264Actual
30994651.842024-09-1162211Actual
16851797.002023-08-126226Actual
119351300.002023-03-126266Budget
35108776.002025-01-106226Actual
194081248.652023-10-1262611Actual
43572546.582022-08-126228Actual
149501342.002023-06-126266Actual
297804731.472024-08-116268Actual
49641500.002022-09-126216Budget
26102746.002024-05-116256Actual
6884360.002022-11-126273Actual
11881492.002023-03-126256Actual
243071616.752024-03-1162111Actual
42262038.002022-08-126267Actual
224091139.082024-01-1062411Actual
374621014.002025-03-126246Actual
3902293.002022-05-126265Actual
247762757.002024-04-116264Actual
274148651.242024-06-116218Actual
288272184.842024-07-1262611Actual
361385963.002025-02-106215Actual
13194444.002022-06-126214Actual
133381100.002023-04-126228Budget
259951017.002024-05-116216Actual
11352002.002022-06-126213Actual
138591546.002023-05-126236Actual
96931100.002023-01-106266Budget
337454740.002024-12-126214Actual
222672208.702024-01-106268Actual
360785467.002025-02-106264Actual
22976820.002024-02-106246Actual
294851852.002024-08-116236Actual
122641000.002023-03-126268Budget
292161083.002024-08-116273Actual
246247952.002024-04-116213Actual
196742282.002023-11-126273Actual
36338960.002025-02-106256Actual
28714558.222024-07-1262211Actual
20497102.892023-11-1262112Actual
22025668.002024-01-106256Actual
135871649.002023-05-126273Actual
355191366.742025-01-1062211Actual
90431019.002023-01-106263Actual
99642185.972023-01-106228Actual
47391488.002022-09-126264Actual
21024872.002023-12-136256Actual
139421294.002023-05-126266Actual
18481400.002022-06-126266Budget
373811557.002025-03-126216Actual
380503374.232025-03-1262612Actual
1272380.002022-06-126273Budget
32361000.002022-07-136228Budget
345992555.062024-12-1262612Actual
70701901.002022-11-126215Actual
368993163.582025-02-1062612Actual
240964727.002024-03-116217Actual
276161939.092024-06-1162411Actual
117371126.002023-03-126226Actual
291573965.002024-08-116263Actual
384712761.002025-04-126265Actual
5012567.002022-09-126226Actual
523780.002022-05-126226Actual
208254307.002023-12-136215Actual
33957356.002024-12-126226Actual
171422369.312023-08-126228Actual
345671055.032024-12-1262212Actual
146272924.002023-06-126214Actual
171743449.632023-08-126268Actual
346592132.872024-12-1262113Actual
22581800.002022-07-136213Budget
328611814.002024-11-116236Actual
160224663.002023-07-136267Actual
14839938.002023-06-126226Actual
88012300.002022-12-136218Budget
19862545.002022-06-126267Actual
29641400.002022-07-136266Budget
13761600.002022-06-126264Budget
75951900.002022-11-126267Budget
97763424.002023-01-106217Actual
333292280.592024-11-1162611Actual
264101543.342024-05-1162111Actual
28611560.002022-07-136246Actual
19872200.002022-06-126267Budget
2395535.002022-07-136273Actual
21172051.122022-06-126228Actual
8379807.002022-12-136226Actual
112781300.002023-03-126263Budget
180514049.002023-09-126217Actual
46813561.002022-09-126214Actual
236274970.002024-03-116263Actual
296602916.002024-08-116267Actual
75383420.002022-11-126217Actual
69882828.002022-11-126264Actual
123482200.002023-04-126213Budget
76782300.002022-11-126218Budget
197024882.002023-11-126214Actual
324412411.822024-10-1162613Actual
19323614.602023-10-1262311Actual
262897575.462024-05-116218Actual
25539214.592024-04-1162112Actual
11361800.002022-06-126213Budget
354312775.382025-01-106268Actual
341268024.002024-12-126217Actual
22327892.272024-01-1062111Actual
181723514.782023-09-126228Actual
218582209.002024-01-106265Actual
125362928.002023-04-126214Actual
25036907.002024-04-116256Actual
109503296.002023-02-106267Actual
158471530.002023-07-136236Actual
4552850.002022-09-126263Budget
35623200.002022-08-126214Budget
335362713.582024-11-1162213Actual
261331403.002024-05-116266Actual
312871624.092024-09-1162213Actual
300742257.182024-08-1162612Actual
36750538.002025-02-1062511Actual
152221223.122023-06-1262111Actual
23981979.002024-03-116246Actual
343384034.882024-12-1262111Actual
16931979.002023-08-126256Actual
12866657.002023-04-126226Actual
114084766.002023-03-126214Actual
270642546.002024-06-116265Actual
249841488.002024-04-116236Actual
76772673.862022-11-126218Actual
4751040.002022-05-126216Actual
67461900.002022-11-126213Budget
330035841.002024-11-116217Actual
358101217.062025-01-1062113Actual
305561637.002024-09-116216Actual
666898.002022-05-126256Actual
161104323.892023-07-136228Actual
84291500.002022-12-136236Budget
291246626.002024-08-116213Actual
102902518.002023-02-106214Actual
23927384.002024-03-116226Actual
279123815.362024-06-1162613Actual
228032825.002024-02-106215Actual
1933449.002022-05-126214Actual
319992913.262024-10-116228Actual
20324356.082023-11-1262211Actual
187994372.002023-10-126265Actual
71262200.002022-11-126265Budget
13752184.002022-06-126264Actual
89881432.002023-01-106213Actual
9640382.002023-01-106256Actual
327465909.002024-11-116265Actual
221154535.002024-01-106217Actual
389691291.212025-04-1262211Actual
257164439.002024-05-116263Actual
31882000.002022-07-136218Budget
35188720.002025-01-106256Actual
86602800.002022-12-136217Budget
241888133.052024-03-116218Actual
235947854.002024-03-116213Actual
83321530.002022-12-136216Actual
351362889.002025-01-106236Actual
117873037.002023-03-126236Actual
73541765.002022-11-126246Actual
110335252.692023-02-106218Actual
101601145.002023-02-106263Actual
20692851.132022-06-126218Actual
342474531.472024-12-126228Actual
177953479.002023-09-126265Actual
363691099.002025-02-106266Actual
85771621.002022-12-136266Actual
356911416.742025-01-1062112Actual
273215151.002024-06-116217Actual
231854819.352024-02-106218Actual
114653534.002023-03-126264Actual
392621829.362025-04-1262113Actual
122081100.002023-03-126228Budget
86612441.002022-12-136217Actual
31709602.002024-10-116226Actual
343931139.082024-12-1262311Actual
259334523.002024-05-116265Actual
189961252.002023-10-126266Actual
8072800.002022-05-126217Budget
99153601.152023-01-106218Actual
388492823.862025-04-126228Actual
5760550.002022-10-126273Budget
353993154.172025-01-106228Actual
79221120.002022-12-136263Actual
16459173.102023-07-1362612Actual
269131734.002024-06-116273Actual
379302743.362025-03-1262611Actual
38558785.002025-04-126226Actual
250671876.002024-04-116266Actual
84281654.002022-12-136236Actual
389961283.762025-04-1262311Actual
258382986.002024-05-116264Actual
120181793.002023-03-126217Actual
382253543.002025-04-126213Actual
348084559.002025-01-106263Actual
14582595.002022-06-126215Actual
267312934.642024-05-1162213Actual
285063743.002024-07-126267Actual
331233123.872024-11-116228Actual
64172100.002022-10-126217Budget
6883380.002022-11-126273Budget
147193224.002023-06-126215Actual
2453562.462024-03-1162212Actual
209171920.002023-12-136216Actual
290071829.362024-07-1262113Actual
78661900.002022-12-136213Budget
25811900.002022-07-136215Budget
359594349.002025-02-106263Actual
108942500.002023-02-106217Budget
28383872.002024-07-126256Actual
30583501.002024-09-116226Actual
151302629.922023-06-126228Actual
197342731.002023-11-126264Actual
125933141.002023-04-126264Actual
33297784.822024-11-1162411Actual
258055456.002024-05-116214Actual
4634550.002022-09-126273Budget
117862300.002023-03-126236Budget
52921664.002022-09-126217Actual
7258750.002022-11-126226Budget
101591300.002023-02-106263Budget
304634413.002024-09-116215Actual
25421665.672024-04-1162411Actual
186743043.002023-10-126214Actual

Generated 2025-06-11 05:53:38.228 UTC