[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 475  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
209722208.002023-12-136236Actual
17316807.162023-08-1262411Actual
315896499.002024-10-116215Actual
330035841.002024-11-116217Actual
65572300.002022-10-126218Budget
95461607.002023-01-106236Actual
160827605.772023-07-136218Actual
241283280.002024-03-116267Actual
28621400.002022-07-136246Budget
24416277.362024-03-1162511Actual
211445154.002023-12-136267Actual
217061030.002024-01-106273Actual
12866657.002023-04-126226Actual
308742498.102024-09-116228Actual
8905750.002022-12-136268Budget
324412411.822024-10-1162613Actual
272621845.002024-06-116266Actual
382253543.002025-04-126213Actual
92302764.002023-01-106264Actual
125362928.002023-04-126214Actual
17262627.372023-08-1262211Actual
133381100.002023-04-126228Budget
165186958.002023-08-126213Actual
119361875.002023-03-126266Actual
26022546.002024-05-116226Actual
19495109.272023-10-1262212Actual
219732806.002024-01-106236Actual
14839938.002023-06-126226Actual
13761600.002022-06-126264Budget
290651490.752024-07-1262613Actual
35719903.972025-01-1062212Actual
18646927.002023-10-126273Actual
188591078.002023-10-126216Actual
22976820.002024-02-106246Actual
129621300.002023-04-126246Budget
30042426.302024-08-1162212Actual
319718249.722024-10-116218Actual
377902215.692025-03-1262111Actual
322312419.952024-10-1162611Actual
18372275.232023-09-1262511Actual
124061768.002023-04-126263Actual
28714558.222024-07-1262211Actual
17289999.712023-08-1262311Actual
252194960.262024-04-116218Actual
56202310.002022-10-126213Actual
335662803.062024-11-1162613Actual
10501201.102022-05-126268Actual
244481330.572024-03-1162611Actual
25448448.642024-04-1162511Actual
151623905.702023-06-126268Actual
46823200.002022-09-126214Budget
278541657.422024-06-1162113Actual
147522231.002023-06-126265Actual
11738850.002023-03-126226Budget
7782750.002022-11-126268Budget
310481614.622024-09-1162411Actual
10241466.002023-02-106273Actual
159301261.002023-07-136266Actual
31873569.332022-07-136218Actual
380503374.232025-03-1262612Actual
220562273.002024-01-106266Actual
307535203.002024-09-116217Actual
1743569.912023-08-1262112Actual
296277301.002024-08-116217Actual
149501342.002023-06-126266Actual
389961283.762025-04-1262311Actual
95471500.002023-01-106236Budget
27171736.002022-07-136216Actual
21751000.002022-06-126268Budget
339301793.002024-12-126216Actual
161104323.892023-07-136228Actual
4088950.002022-08-126266Budget
276161939.092024-06-1162411Actual
2556662.462024-04-1162212Actual
13009650.002023-04-126256Budget
20692851.132022-06-126218Actual
317631110.002024-10-116246Actual
20378679.502023-11-1262411Actual
10511000.002022-05-126268Budget
667750.002022-05-126256Budget
23360924.182024-02-1062311Actual
179921515.002023-09-126266Actual
21556175.232023-12-1362612Actual
196155021.002023-11-126263Actual
123482200.002023-04-126213Budget
316224595.002024-10-116265Actual
5154550.002022-09-126256Budget
62321000.002022-10-126246Budget
359277880.002025-02-106213Actual
37561900.002022-08-126265Actual
374621014.002025-03-126246Actual
121593090.532023-03-126218Actual
69872300.002022-11-126264Budget
9126380.002023-01-106273Budget
248362559.002024-04-116215Actual
325921083.002024-11-116273Actual
13008985.002023-04-126256Actual
371954332.002025-03-126214Actual
85771621.002022-12-136266Actual
344792532.722024-12-1262611Actual
207041038.002023-12-136273Actual
39831004.002022-08-126246Actual
24434268.002022-07-136214Actual
14333692.262023-05-1262611Actual
33297784.822024-11-1162411Actual
200844252.002023-11-126217Actual
99162300.002023-01-106218Budget
146380.002022-05-126273Budget
287681139.082024-07-1262411Actual
138041959.002023-05-126216Actual
257771250.002024-05-116273Actual
219991782.002024-01-106246Actual
305561637.002024-09-116216Actual
105651900.002023-02-106216Budget
25367282.682024-04-1162211Actual
241888133.052024-03-116218Actual
75942611.002022-11-126267Actual
314681136.002024-10-116273Actual
4552850.002022-09-126263Budget
218582209.002024-01-106265Actual
171422369.312023-08-126228Actual
112771242.002023-03-126263Actual
295111208.002024-08-116246Actual
270642546.002024-06-116265Actual
28151700.002022-07-136236Budget
70712100.002022-11-126215Budget
26438499.702024-05-1162211Actual
175506479.002023-09-126213Actual
201172827.002023-11-126267Actual
88024201.162022-12-136218Actual
291573965.002024-08-116263Actual
330354970.002024-11-116267Actual
151024704.202023-06-126218Actual
39361009.002022-08-126236Actual
26644285.872024-05-1162612Actual
24389807.162024-03-1162411Actual
177622638.002023-09-126215Actual
341268024.002024-12-126217Actual
8522650.002022-12-136256Budget
227104946.002024-02-106214Actual
150423976.002023-06-126267Actual
25010804.002024-04-116246Actual
186743043.002023-10-126214Actual
112212651.002023-03-126213Actual
119351300.002023-03-126266Budget
117873037.002023-03-126236Actual
141263384.482023-05-126228Actual
77831323.832022-11-126268Actual
2491562.002022-05-126264Actual
17491342.252023-08-1262612Actual
129611391.002023-04-126246Actual
296602916.002024-08-116267Actual
4634550.002022-09-126273Budget
58641600.002022-10-126264Budget
18318729.502023-09-1262311Actual
374881089.002025-03-126256Actual
35623200.002022-08-126214Budget
115493000.002023-03-126215Budget
3888650.002022-08-126226Budget
141584310.252023-05-126268Actual
84751404.002022-12-136246Actual
274742123.852024-06-116268Actual
360785467.002025-02-106264Actual
165514638.002023-08-126263Actual
104293776.002023-02-106215Actual
283571872.002024-07-126246Actual
270334424.002024-06-116215Actual
11359480.002023-03-126273Budget
104283000.002023-02-106215Budget
20524110.342023-11-1262212Actual
104823469.002023-02-106265Actual
224401246.532024-01-1062611Actual
84281654.002022-12-136236Actual
129141675.002023-04-126236Actual
84291500.002022-12-136236Budget
31789967.002024-10-116256Actual
67452470.002022-11-126213Actual
33957356.002024-12-126226Actual
24508235.872024-03-1162112Actual
182033905.702023-09-126268Actual
16230269.912023-07-1362211Actual
327134853.002024-11-116215Actual
14599758.002023-06-126273Actual
349285252.002025-01-106264Actual
207652225.002023-12-136264Actual
132903669.332023-04-126218Actual
348956006.002025-01-106214Actual
285944125.402024-07-126228Actual
198871336.002023-11-126216Actual
275891917.822024-06-1162311Actual
6136673.002022-10-126226Actual
105661924.002023-02-106216Actual
9694901.002023-01-106266Actual
48801400.002022-09-126265Actual
18481400.002022-06-126266Budget
7221400.002022-05-126266Budget
3887857.002022-08-126226Actual
5760550.002022-10-126273Budget
161423943.582023-07-136268Actual
263174178.432024-05-116228Actual
16257490.132023-07-1362311Actual
55371188.982022-09-126268Actual
38317644.002025-04-126273Actual
24956284.002024-04-116226Actual
110335252.692023-02-106218Actual
3902293.002022-05-126265Actual
171743449.632023-08-126268Actual
131492500.002023-04-126217Budget
114662600.002023-03-126264Budget
25421665.672024-04-1162411Actual
392023278.482025-04-1262612Actual
387612803.002025-04-126267Actual
120192500.002023-03-126217Budget
54322300.002022-09-126218Budget
26102746.002024-05-116256Actual
17343159.272023-08-1262511Actual
17234881.632023-08-1262111Actual
621100.002022-05-126263Budget
240372247.002024-03-116266Actual
2250069.912024-01-1062112Actual
91742156.002023-01-106214Actual
301612543.402024-08-1162213Actual
109512000.002023-02-106267Budget
5678850.002022-10-126263Budget
4751040.002022-05-126216Actual
246247952.002024-04-116213Actual
214061258.232023-12-1362411Actual
20944541.002023-12-136226Actual
18291219.912023-09-1262211Actual
32361000.002022-07-136228Budget
252473319.322024-04-116228Actual
4551781.002022-09-126263Actual
81912100.002022-12-136215Budget
43093119.322022-08-126218Actual
195838927.002023-11-126213Actual
7921850.002022-12-136263Budget
3084610942.192024-09-116218Actual
6231974.002022-10-126246Actual
73061500.002022-11-126236Budget
3911800.002022-05-126265Budget

Generated 2025-06-11 12:04:12.562 UTC