[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 479  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
250671876.002024-04-136266Actual
360468340.002025-02-126214Actual
163431246.532023-07-1562611Actual
166101615.002023-08-146273Actual
356911416.742025-01-1262112Actual
377902215.692025-03-1462111Actual
257164439.002024-05-136263Actual
38612932.002025-04-146246Actual
78661900.002022-12-156213Budget
303421444.002024-09-136273Actual
160827605.772023-07-156218Actual
197945214.002023-11-146215Actual
24362594.392024-03-1362311Actual
213241009.292023-12-1562111Actual
271792726.002024-06-136236Actual
52932100.002022-09-146217Budget
261949572.002024-05-136217Actual
298951551.852024-08-1362311Actual
281233262.002024-07-146264Actual
301612543.402024-08-1362213Actual
286265007.242024-07-146268Actual
190553928.002023-10-146217Actual
43581100.002022-08-146228Budget
8063337.002022-05-146217Actual
18291219.912023-09-1462211Actual
20437950.782023-11-1462611Actual
246247952.002024-04-136213Actual
41712100.002022-08-146217Budget
314681136.002024-10-136273Actual
107091300.002023-02-126246Budget
11891504.002022-06-146263Actual
5760550.002022-10-146273Budget
31709602.002024-10-136226Actual
283571872.002024-07-146246Actual
269131734.002024-06-136273Actual
189141786.002023-10-146236Actual
18471335.002022-06-146266Actual
17234881.632023-08-1462111Actual
125353200.002023-04-146214Budget
30663699.002024-09-136256Actual
31041979.002022-07-156267Actual
348084559.002025-01-126263Actual
328611814.002024-11-136236Actual
6663950.002022-10-146268Budget
206127620.002023-12-156213Actual
88024201.162022-12-156218Actual
306371065.002024-09-136246Actual
7401650.002022-11-146256Budget
105661924.002023-02-126216Actual
66061528.382022-10-146228Actual
7400601.002022-11-146256Actual
124051300.002023-04-146263Budget
148121623.002023-06-146216Actual
72101900.002022-11-146216Budget
22327892.272024-01-1262111Actual
207041038.002023-12-156273Actual
2556662.462024-04-1362212Actual
140985372.392023-05-146218Actual
382584372.002025-04-146263Actual
123472648.002023-04-146213Actual
25811900.002022-07-156215Budget
32119839.072024-10-1362211Actual
378721245.462025-03-1462411Actual
140366074.002023-05-146267Actual
22922346.002024-02-126226Actual
13752184.002022-06-146264Actual
157322257.002023-07-156265Actual
368993163.582025-02-1262612Actual
99153601.152023-01-126218Actual
353113902.002025-01-126267Actual
268213894.002024-06-136213Actual
324101904.802024-10-1362213Actual
28621400.002022-07-156246Budget
22976820.002024-02-126246Actual
374621014.002025-03-146246Actual
346592132.872024-12-1462113Actual
96931100.002023-01-126266Budget
330354970.002024-11-136267Actual
221154535.002024-01-126217Actual
179361039.002023-09-146246Actual
21433208.212023-12-1562511Actual
24981600.002022-07-156264Budget
2908728.002022-07-156256Actual
350213009.002025-01-126265Actual
126762650.002023-04-146215Actual
16257490.132023-07-1562311Actual
18646927.002023-10-146273Actual
5677823.002022-10-146263Actual
56202310.002022-10-146213Actual
196155021.002023-11-146263Actual
212642208.702023-12-156268Actual
48811900.002022-09-146265Budget
17491342.252023-08-1462612Actual
84751404.002022-12-156246Actual
16001200.002022-06-146216Budget
82482200.002022-12-156265Budget
81912100.002022-12-156215Budget
666898.002022-05-146256Actual
158991577.002023-07-156256Actual
160224663.002023-07-156267Actual
330035841.002024-11-136217Actual
29537786.002024-08-136256Actual
344201744.412024-12-1462411Actual
387612803.002025-04-146267Actual
19323614.602023-10-1462311Actual
4634550.002022-09-146273Budget
20497102.892023-11-1462112Actual
7221400.002022-05-146266Budget
251264948.002024-04-136217Actual
146592462.002023-06-146264Actual
29868570.982024-08-1362211Actual
145405507.002023-06-146263Actual
91742156.002023-01-126214Actual
146380.002022-05-146273Budget
58082937.002022-10-146214Actual
375191803.002025-03-146266Actual
621100.002022-05-146263Budget
37571900.002022-08-146265Budget
37818423.112025-03-1462211Actual
384712761.002025-04-146265Actual
101591300.002023-02-126263Budget
281834109.002024-07-146215Actual
339851483.002024-12-146236Actual
329441571.002024-11-136266Actual
91733400.002023-01-126214Budget
7258750.002022-11-146226Budget
29632040.002022-07-156266Actual
24971454.002022-07-156264Actual
335091625.842024-11-1362113Actual
316224595.002024-10-136265Actual
353717661.832025-01-126218Actual
232133381.452024-02-126228Actual
84281654.002022-12-156236Actual
44121485.962022-08-146268Actual
39050383.742025-04-1462511Actual
3432850.002022-08-146263Budget
209722208.002023-12-156236Actual
110821631.412023-02-126228Actual
259004140.002024-05-136215Actual
70712100.002022-11-146215Budget
18464142.252023-09-1462112Actual
73531400.002022-11-146246Budget
314092255.002024-10-136263Actual
241888133.052024-03-136218Actual
223821269.932024-01-1262311Actual
345992555.062024-12-1462612Actual
262277223.002024-05-136267Actual
71262200.002022-11-146265Budget
36192038.002022-08-146264Actual
331233123.872024-11-136228Actual
290071829.362024-07-1462113Actual
50611300.002022-09-146236Budget
267041188.992024-05-1362113Actual
242164742.082024-03-136228Actual
338704473.002024-12-146265Actual
108942500.002023-02-126217Budget
214651086.952023-12-1562611Actual
277942048.672024-06-1362612Actual
12866657.002023-04-146226Actual
350811264.002025-01-126216Actual
109503296.002023-02-126267Actual
15819303.002023-07-156226Actual
81902636.002022-12-156215Actual
119351300.002023-03-146266Budget
1791750.002022-06-146256Budget
18886874.002023-10-146226Actual
391421775.262025-04-1462112Actual
28383872.002024-07-146256Actual
37022520.002022-08-146215Actual
115493000.002023-03-146215Budget
29641400.002022-07-156266Budget
276751353.982024-06-1362611Actual
262897575.462024-05-136218Actual
22581800.002022-07-156213Budget
319718249.722024-10-136218Actual
114662600.002023-03-146264Budget
41702406.002022-08-146217Actual
77251100.002022-11-146228Budget
3514550.002022-08-146273Budget
243071616.752024-03-1362111Actual
170214329.002023-08-146217Actual
288872109.312024-07-1462112Actual
366413313.592025-02-1262111Actual
27171736.002022-07-156216Actual
54791100.002022-09-146228Budget
64162200.002022-10-146217Actual
226821369.002024-02-126273Actual
48222284.002022-09-146215Actual
73541765.002022-11-146246Actual
301913080.262024-08-1362613Actual
18495384.812023-09-1462612Actual
32173881.632024-10-1362411Actual
58641600.002022-10-146264Budget
192681257.172023-10-1462111Actual
200844252.002023-11-146217Actual
98331260.002023-01-126267Actual
117371126.002023-03-146226Actual
8622307.002022-05-146267Actual
147522231.002023-06-146265Actual
5011650.002022-09-146226Budget
197342731.002023-11-146264Actual
309661924.202024-09-1362111Actual
385312493.002025-04-146216Actual
218264414.002024-01-126215Actual
58073200.002022-10-146214Budget
102893200.002023-02-126214Budget
238073114.002024-03-136215Actual
132903669.332023-04-146218Actual
17882662.002023-09-146226Actual
118341561.002023-03-146246Actual
352784078.002025-01-126217Actual
122641000.002023-03-146268Budget
11881492.002023-03-146256Actual
337786230.002024-12-146264Actual
14893788.002023-06-146246Actual
217343752.002024-01-126214Actual
178552296.002023-09-146216Actual
254791201.852024-04-1362611Actual
268544248.002024-06-136263Actual
97763424.002023-01-126217Actual
112212651.002023-03-146213Actual
60871500.002022-10-146216Budget
87181900.002022-12-156267Budget
76772673.862022-11-146218Actual
7921850.002022-12-156263Budget
131483624.002023-04-146217Actual
667750.002022-05-146256Budget
108952690.002023-02-126217Actual
182631795.472023-09-1462111Actual
298402541.232024-08-1362111Actual
291573965.002024-08-136263Actual
37408883.002025-03-146226Actual
233871117.802024-02-1262411Actual
280915838.002024-07-146214Actual
18318729.502023-09-1462311Actual
313173046.922024-09-1362613Actual
340111352.002024-12-146246Actual
302505778.002024-09-136213Actual
348956006.002025-01-126214Actual
7782750.002022-11-146268Budget

Generated 2025-06-14 00:15:35.786 UTC