[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 485  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
116892405.002023-03-136216Actual
13009650.002023-04-136256Budget
239551404.002024-03-126236Actual
285063743.002024-07-136267Actual
230021287.002024-02-116256Actual
343931139.082024-12-1362311Actual
5677823.002022-10-136263Actual
22327892.272024-01-1162111Actual
74561059.002022-11-136266Actual
217061030.002024-01-116273Actual
280915838.002024-07-136214Actual
81072300.002022-12-146264Budget
105661924.002023-02-116216Actual
31168903.972024-09-1262212Actual
59472200.002022-10-136215Budget
253391199.722024-04-1262111Actual
373811557.002025-03-136216Actual
18318729.502023-09-1362311Actual
90431019.002023-01-116263Actual
17962835.002023-09-136256Actual
331552604.162024-11-126268Actual
302505778.002024-09-126213Actual
666898.002022-05-136256Actual
118331300.002023-03-136246Budget
51546.002022-05-136213Actual
391421775.262025-04-1362112Actual
1442073.102023-05-1362212Actual
125942600.002023-04-136264Budget
85231065.002022-12-146256Actual
292774444.002024-08-126264Actual
22922346.002024-02-116226Actual
219181726.002024-01-116216Actual
30583501.002024-09-126226Actual
350213009.002025-01-116265Actual
156993914.002023-07-146215Actual
368401293.342025-02-1162112Actual
95941400.002023-01-116246Budget
82482200.002022-12-146265Budget
328871603.002024-11-126246Actual
336583400.002024-12-136263Actual
10501201.102022-05-136268Actual
110335252.692023-02-116218Actual
53491411.002022-09-136267Actual
15277582.682023-06-1362311Actual
310481614.622024-09-1262411Actual
84291500.002022-12-146236Budget
148121623.002023-06-136216Actual
330957289.102024-11-126218Actual
25596241.192024-04-1262612Actual
356911416.742025-01-1162112Actual
138591546.002023-05-136236Actual
259334523.002024-05-126265Actual
58082937.002022-10-136214Actual
14599758.002023-06-136273Actual
25539214.592024-04-1262112Actual
309661924.202024-09-1262111Actual
233871117.802024-02-1162411Actual
139111082.002023-05-136256Actual
272051163.002024-06-126246Actual
73541765.002022-11-136246Actual
192082417.792023-10-136268Actual
80514449.002022-12-146214Actual
304964074.002024-09-126265Actual
237143877.002024-03-126214Actual
5209819.002022-09-136266Actual
297804731.472024-08-126268Actual
233051550.792024-02-1162111Actual
297208033.052024-08-126218Actual
39361009.002022-08-136236Actual
330035841.002024-11-126217Actual
523780.002022-05-136226Actual
21525214.592023-12-1462112Actual
48811900.002022-09-136265Budget
23131098.002022-07-146263Actual
355731473.132025-01-1162411Actual
352784078.002025-01-116217Actual
383784278.002025-04-136264Actual
23981979.002024-03-126246Actual
188591078.002023-10-136216Actual
3911800.002022-05-136265Budget
28383872.002024-07-136256Actual
243071616.752024-03-1262111Actual
358101217.062025-01-1162113Actual
287412134.842024-07-1362311Actual
289472435.912024-07-1362612Actual
324412411.822024-10-1262613Actual
276751353.982024-06-1262611Actual
324101904.802024-10-1262213Actual
67452470.002022-11-136213Actual
26022546.002024-05-126226Actual
353993154.172025-01-116228Actual
122651854.152023-03-136268Actual
145085515.002023-06-136213Actual
64172100.002022-10-136217Budget
340671235.002024-12-136266Actual
27171736.002022-07-146216Actual
360468340.002025-02-116214Actual
342474531.472024-12-136228Actual
286265007.242024-07-136268Actual
291573965.002024-08-126263Actual
20497102.892023-11-1362112Actual
20378679.502023-11-1362411Actual
9641650.002023-01-116256Budget
33741500.002022-08-136213Budget
212323831.462023-12-146228Actual
158471530.002023-07-146236Actual
301913080.262024-08-1262613Actual
206127620.002023-12-146213Actual
274148651.242024-06-126218Actual
120772000.002023-03-136267Budget
33417328.422024-11-1262212Actual
69314276.002022-11-136214Actual
181444434.502023-09-136218Actual
8380750.002022-12-146226Budget
32200601.832024-10-1262511Actual
96931100.002023-01-116266Budget
88501542.022022-12-146228Actual
103462081.002023-02-116264Actual
349285252.002025-01-116264Actual
78651782.002022-12-146213Actual
1271320.002022-06-136273Actual
377305951.192025-03-136268Actual
129621300.002023-04-136246Budget
258055456.002024-05-126214Actual
9640382.002023-01-116256Actual
301612543.402024-08-1262213Actual
9126380.002023-01-116273Budget
55371188.982022-09-136268Actual
43102300.002022-08-136218Budget
220562273.002024-01-116266Actual
315896499.002024-10-126215Actual
32361000.002022-07-146228Budget
201777810.322023-11-136218Actual
271241531.002024-06-126216Actual
325332789.002024-11-126263Actual
1790630.002022-06-136256Actual
333292280.592024-11-1262611Actual
39371300.002022-08-136236Budget
5012567.002022-09-136226Actual
274742123.852024-06-126268Actual
5759646.002022-10-136273Actual
383454170.002025-04-136214Actual
187663512.002023-10-136215Actual
85771621.002022-12-146266Actual
173751248.652023-08-1362611Actual
291246626.002024-08-126213Actual
168793309.002023-08-136236Actual
18966484.002023-10-136256Actual
30472800.002022-07-146217Budget
229503061.002024-02-116236Actual
182631795.472023-09-1362111Actual
60042828.002022-10-136265Actual
77251100.002022-11-136228Budget
60871500.002022-10-136216Budget
280044415.002024-07-136263Actual
176705340.002023-09-136214Actual
327134853.002024-11-126215Actual
1647371.002022-06-136226Actual
290071829.362024-07-1362113Actual
6191168.002022-05-136246Actual
342783214.782024-12-136268Actual
13194444.002022-06-136214Actual
17441400.002022-06-136246Budget
364613718.002025-02-116267Actual
21024872.002023-12-146256Actual
178552296.002023-09-136216Actual
222363766.302024-01-116228Actual
6201400.002022-05-136246Budget
66622073.852022-10-136268Actual
48801400.002022-09-136265Actual
41702406.002022-08-136217Actual
50611300.002022-09-136236Budget
13203600.002022-06-136214Budget
252473319.322024-04-126228Actual
235947854.002024-03-126213Actual
5011650.002022-09-136226Budget
38558785.002025-04-136226Actual
237472225.002024-03-126264Actual
139421294.002023-05-136266Actual
263485389.062024-05-126268Actual
69882828.002022-11-136264Actual
33297784.822024-11-1262411Actual
4751040.002022-05-136216Actual
36750538.002025-02-1162511Actual
214651086.952023-12-1462611Actual
167314328.002023-08-136215Actual
128181905.002023-04-136216Actual
37167966.002025-03-136273Actual
189141786.002023-10-136236Actual
135871649.002023-05-136273Actual
25448448.642024-04-1262511Actual
185546872.002023-10-136213Actual
157322257.002023-07-146265Actual
269131734.002024-06-126273Actual
344201744.412024-12-1362411Actual
16311285.872023-07-1462511Actual
341594906.002024-12-136267Actual
165514638.002023-08-136263Actual
140036442.002023-05-136217Actual
115493000.002023-03-136215Budget
198871336.002023-11-136216Actual
2908728.002022-07-146256Actual
6663950.002022-10-136268Budget
49631572.002022-09-136216Actual
127342100.002023-04-136265Budget
265511005.032024-05-1262611Actual
93132100.002023-01-116215Budget
304634413.002024-09-126215Actual
198272342.002023-11-136265Actual
149191404.002023-06-136256Actual
28303546.002024-07-136226Actual
99642185.972023-01-116228Actual
39170803.972025-04-1362212Actual
226233994.002024-02-116263Actual
374362937.002025-03-136236Actual
152221223.122023-06-1362111Actual
326533845.002024-11-126264Actual
26351800.002022-07-146265Budget
227104946.002024-02-116214Actual
44121485.962022-08-136268Actual
331233123.872024-11-126228Actual
279123815.362024-06-1262613Actual
79221120.002022-12-146263Actual
379302743.362025-03-1362611Actual
8622307.002022-05-136267Actual
285665042.082024-07-136218Actual
75392800.002022-11-136217Budget
246247952.002024-04-126213Actual
10613850.002023-02-116226Budget
114662600.002023-03-136264Budget
278541657.422024-06-1262113Actual
365814820.872025-02-116268Actual
78661900.002022-12-146213Budget
75383420.002022-11-136217Actual
135264913.002023-05-136263Actual
1648480.002022-06-136226Budget
20553357.152023-11-1362612Actual
8072800.002022-05-136217Budget
20692851.132022-06-136218Actual
23333707.162024-02-1162211Actual

Generated 2025-06-12 10:33:20.427 UTC