[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 451  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
220562273.002024-01-136266Actual
320314366.312024-10-146268Actual
117371126.002023-03-156226Actual
148672806.002023-06-156236Actual
524480.002022-05-156226Budget
14393196.512023-05-1562112Actual
58641600.002022-10-156264Budget
226233994.002024-02-136263Actual
313173046.922024-09-1462613Actual
20324356.082023-11-1562211Actual
165514638.002023-08-156263Actual
61979.002022-05-156263Actual
282762535.002024-07-156216Actual
247444146.002024-04-146214Actual
325921083.002024-11-146273Actual
99631100.002023-01-136228Budget
122071969.302023-03-156228Actual
121593090.532023-03-156218Actual
94501900.002023-01-136216Budget
9497709.002023-01-136226Actual
264651090.142024-05-1462311Actual
56191500.002022-10-156213Budget
98331260.002023-01-136267Actual
106623037.002023-02-136236Actual
21181000.002022-06-156228Budget
100201546.562023-01-136268Actual
37032200.002022-08-156215Budget
307863398.002024-09-146267Actual
43572546.582022-08-156228Actual
28915351.832024-07-1562212Actual
25036907.002024-04-146256Actual
371084938.002025-03-156263Actual
288872109.312024-07-1562112Actual
126773000.002023-04-156215Budget
38638925.002025-04-156256Actual
70712100.002022-11-156215Budget
16230269.912023-07-1662211Actual
142751211.422023-05-1562311Actual
31041979.002022-07-166267Actual
162021535.892023-07-1662111Actual
209981798.002023-12-166246Actual
287412134.842024-07-1562311Actual
21945640.002024-01-136226Actual
269418750.002024-06-146214Actual
328062022.002024-11-146216Actual
75383420.002022-11-156217Actual
5011650.002022-09-156226Budget
23505138.002024-02-1362112Actual
278813825.882024-06-1462213Actual
48222284.002022-09-156215Actual
120192500.002023-03-156217Budget
7221400.002022-05-156266Budget
392621829.362025-04-1562113Actual
74551100.002022-11-156266Budget
19296163.532023-10-1562211Actual
23927384.002024-03-146226Actual
93132100.002023-01-136215Budget
207323986.002023-12-166214Actual
360785467.002025-02-136264Actual
69314276.002022-11-156214Actual
390821766.752025-04-1562611Actual
53491411.002022-09-156267Actual
356911416.742025-01-1362112Actual
283312849.002024-07-156236Actual
31052200.002022-07-166267Budget
81912100.002022-12-166215Budget
76782300.002022-11-156218Budget
338704473.002024-12-156265Actual
273543497.002024-06-146267Actual
276161939.092024-06-1462411Actual
268544248.002024-06-146263Actual
35613264.002022-08-156214Actual
22572178.002022-07-166213Actual
18481400.002022-06-156266Budget
157921639.002023-07-166216Actual
101601145.002023-02-136263Actual
23360924.182024-02-1362311Actual
94492169.002023-01-136216Actual
28303546.002024-07-156226Actual
2908728.002022-07-166256Actual
31789967.002024-10-146256Actual
6278574.002022-10-156256Actual
11880650.002023-03-156256Budget
277942048.672024-06-1462612Actual
133941000.002023-04-156268Budget
22922346.002024-02-136226Actual
39361009.002022-08-156236Actual
15171800.002022-06-156265Budget
1271320.002022-06-156273Actual
54313601.152022-09-156218Actual
14449289.062023-05-1562612Actual
30462912.002022-07-166217Actual
42262038.002022-08-156267Actual
39371300.002022-08-156236Budget
326205111.002024-11-146214Actual
341268024.002024-12-156217Actual
37899343.322025-03-1562511Actual
260501793.002024-05-146236Actual
279713504.002024-07-156213Actual
381662459.192025-03-1562613Actual
301612543.402024-08-1462213Actual
213241009.292023-12-1662111Actual
175506479.002023-09-156213Actual
154868747.002023-07-166213Actual
146272924.002023-06-156214Actual
116071699.002023-03-156265Actual
267624031.152024-05-1462613Actual
12866657.002023-04-156226Actual
124061768.002023-04-156263Actual
292774444.002024-08-146264Actual
333292280.592024-11-1462611Actual
386691947.002025-04-156266Actual
30583501.002024-09-146226Actual
114084766.002023-03-156214Actual
106632300.002023-02-136236Budget
6333741.002022-10-156266Actual
15819303.002023-07-166226Actual
133371922.332023-04-156228Actual
314967246.002024-10-146214Actual
129611391.002023-04-156246Actual
80523400.002022-12-166214Budget
25539214.592024-04-1462112Actual
274742123.852024-06-146268Actual
261331403.002024-05-146266Actual
136153816.002023-05-156214Actual
7258750.002022-11-156226Budget
17491342.252023-08-1562612Actual
12487480.002023-04-156273Budget
251264948.002024-04-146217Actual
44951432.002022-09-156213Actual
85781100.002022-12-166266Budget
24716816.002024-04-146273Actual
2501600.002022-05-156264Budget
72101900.002022-11-156216Budget
95461607.002023-01-136236Actual
9125371.002023-01-136273Actual
192082417.792023-10-156268Actual
82492195.002022-12-166265Actual
155781619.002023-07-166273Actual
310801747.602024-09-1462611Actual
29537786.002024-08-146256Actual
32173881.632024-10-1462411Actual
11360415.002023-03-156273Actual
317371468.002024-10-146236Actual
41712100.002022-08-156217Budget
25596241.192024-04-1462612Actual
23333707.162024-02-1362211Actual
344201744.412024-12-1562411Actual
666898.002022-05-156256Actual
73531400.002022-11-156246Budget
355731473.132025-01-1362411Actual
157322257.002023-07-166265Actual
38558785.002025-04-156226Actual
27171736.002022-07-166216Actual
9961000.002022-05-156228Budget
9473840.552022-05-156218Actual
56202310.002022-10-156213Actual
15991198.002022-06-156216Actual
35108776.002025-01-136226Actual
310211645.472024-09-1462311Actual
66061528.382022-10-156228Actual
311401753.982024-09-1462112Actual
271792726.002024-06-146236Actual
65584664.802022-10-156218Actual
4031550.002022-08-156256Budget
291246626.002024-08-146213Actual
366413313.592025-02-1362111Actual
201777810.322023-11-156218Actual
350213009.002025-01-136265Actual
62321000.002022-10-156246Budget
156393481.002023-07-166264Actual
5731700.002022-05-156236Budget
5759646.002022-10-156273Actual
3084610942.192024-09-146218Actual
83321530.002022-12-166216Actual
337786230.002024-12-156264Actual
22581800.002022-07-166213Budget
191764908.752023-10-156228Actual
61851300.002022-10-156236Budget
34447543.322024-12-1562511Actual
275891917.822024-06-1462311Actual
228032825.002024-02-136215Actual
44961500.002022-09-156213Budget
130651314.002023-04-156266Actual
28795334.812024-07-1562511Actual
20437950.782023-11-1562611Actual
24971454.002022-07-166264Actual
43093119.322022-08-156218Actual
85771621.002022-12-166266Actual
14582595.002022-06-156215Actual
5536950.002022-09-156268Budget
380503374.232025-03-1562612Actual
6136673.002022-10-156226Actual
243071616.752024-03-1462111Actual
71272856.002022-11-156265Actual
49631572.002022-09-156216Actual
23141100.002022-07-166263Budget
329441571.002024-11-146266Actual
5722042.002022-05-156236Actual
9044850.002023-01-136263Budget
286265007.242024-07-156268Actual
182631795.472023-09-1562111Actual
108942500.002023-02-136217Budget
274423432.962024-06-146228Actual
160224663.002023-07-166267Actual
38018542.262025-03-1562212Actual
345671055.032024-12-1562212Actual
110335252.692023-02-136218Actual
84291500.002022-12-166236Budget
3887857.002022-08-156226Actual
17262627.372023-08-1562211Actual
1790630.002022-06-156256Actual
309661924.202024-09-1462111Actual
39170803.972025-04-1562212Actual
237143877.002024-03-146214Actual
25448448.642024-04-1462511Actual
6201400.002022-05-156246Budget
37408883.002025-03-156226Actual
3351900.002022-05-156215Budget
227104946.002024-02-136214Actual
66051100.002022-10-156228Budget
20692851.132022-06-156218Actual
27151507.002024-06-146226Actual
232454560.262024-02-136268Actual
252194960.262024-04-146218Actual
80514449.002022-12-166214Actual
354912714.642025-01-1362111Actual
214651086.952023-12-1662611Actual
195838927.002023-11-156213Actual
19872200.002022-06-156267Budget
265511005.032024-05-1462611Actual
28714558.222024-07-1562211Actual
84751404.002022-12-166246Actual
4088950.002022-08-156266Budget
69323400.002022-11-156214Budget
360181099.002025-02-136273Actual
269734278.002024-06-146264Actual
16001200.002022-06-156216Budget
307535203.002024-09-146217Actual
38401500.002022-08-156216Budget

Generated 2025-06-14 08:02:44.053 UTC