[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 492  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
116901900.002023-03-136216Budget
333891005.032024-11-1262112Actual
10756582.002023-02-116256Actual
309065561.792024-09-126268Actual
201172827.002023-11-136267Actual
13761600.002022-06-136264Budget
147193224.002023-06-136215Actual
228951770.002024-02-116216Actual
182631795.472023-09-1362111Actual
288872109.312024-07-1362112Actual
6278574.002022-10-136256Actual
287681139.082024-07-1362411Actual
88491100.002022-12-146228Budget
99162300.002023-01-116218Budget
389413561.462025-04-1362111Actual
285944125.402024-07-136228Actual
181444434.502023-09-136218Actual
275891917.822024-06-1262311Actual
24716816.002024-04-126273Actual
103462081.002023-02-116264Actual
48232200.002022-09-136215Budget
141263384.482023-05-136228Actual
190884663.002023-10-136267Actual
310481614.622024-09-1262411Actual
33270823.112024-11-1262311Actual
216473571.002024-01-116263Actual
240964727.002024-03-126217Actual
313766939.002024-10-126213Actual
388216183.012025-04-136218Actual
84751404.002022-12-146246Actual
209981798.002023-12-146246Actual
340111352.002024-12-136246Actual
310211645.472024-09-1262311Actual
269418750.002024-06-126214Actual
316224595.002024-10-126265Actual
52932100.002022-09-136217Budget
5210950.002022-09-136266Budget
231854819.352024-02-116218Actual
125942600.002023-04-136264Budget
36192038.002022-08-136264Actual
28915351.832024-07-1362212Actual
379302743.362025-03-1362611Actual
3342035.002022-05-136215Actual
16311285.872023-07-1462511Actual
304964074.002024-09-126265Actual
70701901.002022-11-136215Actual
137094211.002023-05-136215Actual
331233123.872024-11-126228Actual
25811900.002022-07-146215Budget
48801400.002022-09-136265Actual
82492195.002022-12-146265Actual
384383578.002025-04-136215Actual
262277223.002024-05-126267Actual
249841488.002024-04-126236Actual
159301261.002023-07-146266Actual
58082937.002022-10-136214Actual
139421294.002023-05-136266Actual
235947854.002024-03-126213Actual
33731092.002022-08-136213Actual
158991577.002023-07-146256Actual
39170803.972025-04-1362212Actual
286265007.242024-07-136268Actual
302832403.002024-09-126263Actual
6334950.002022-10-136266Budget
35623200.002022-08-136214Budget
22327892.272024-01-1162111Actual
15171800.002022-06-136265Budget
61851300.002022-10-136236Budget
135264913.002023-05-136263Actual
156062748.002023-07-146214Actual
275343109.332024-06-1262111Actual
317631110.002024-10-126246Actual
107101074.002023-02-116246Actual
374362937.002025-03-136236Actual
377902215.692025-03-1362111Actual
37022520.002022-08-136215Actual
202961700.792023-11-1362111Actual
8072800.002022-05-136217Budget
34447543.322024-12-1362511Actual
120772000.002023-03-136267Budget
125353200.002023-04-136214Budget
378721245.462025-03-1362411Actual
167643939.002023-08-136265Actual
60871500.002022-10-136216Budget
6333741.002022-10-136266Actual
43093119.322022-08-136218Actual
20378679.502023-11-1362411Actual
315293208.002024-10-126264Actual
153041097.592023-06-1362411Actual
69882828.002022-11-136264Actual
191764908.752023-10-136228Actual
14591900.002022-06-136215Budget
16851797.002023-08-136226Actual
95471500.002023-01-116236Budget
89041188.982022-12-146268Actual
118341561.002023-03-136246Actual
241283280.002024-03-126267Actual
132903669.332023-04-136218Actual
10021750.002023-01-116268Budget
35108776.002025-01-116226Actual
168242729.002023-08-136216Actual
258055456.002024-05-126214Actual
60881375.002022-10-136216Actual
342783214.782024-12-136268Actual
323831267.942024-10-1262113Actual
110811100.002023-02-116228Budget
116071699.002023-03-136265Actual
290651490.752024-07-1362613Actual
160224663.002023-07-146267Actual
19872200.002022-06-136267Budget
119361875.002023-03-136266Actual
277352627.402024-06-1262112Actual
26519164.592024-05-1262511Actual
44121485.962022-08-136268Actual
179102251.002023-09-136236Actual
91733400.002023-01-116214Budget
14333692.262023-05-1362611Actual
188591078.002023-10-136216Actual
311401753.982024-09-1262112Actual
12488500.002023-04-136273Actual
303704394.002024-09-126214Actual
26022546.002024-05-126226Actual
80514449.002022-12-146214Actual
105651900.002023-02-116216Budget
7211368.002022-05-136266Actual
330035841.002024-11-126217Actual
322911180.572024-10-1262112Actual
324412411.822024-10-1262613Actual
1790630.002022-06-136256Actual
37571900.002022-08-136265Budget
129611391.002023-04-136246Actual
5209819.002022-09-136266Actual
243071616.752024-03-1262111Actual
210521136.002023-12-146266Actual
312003398.692024-09-1262612Actual
297804731.472024-08-126268Actual
52921664.002022-09-136217Actual
377305951.192025-03-136268Actual
39361009.002022-08-136236Actual
32911000.002022-07-146268Budget
32901557.172022-07-146268Actual
29641400.002022-07-146266Budget
298951551.852024-08-1262311Actual
8003380.002022-12-146273Budget
22976820.002024-02-116246Actual
60042828.002022-10-136265Actual
209722208.002023-12-146236Actual
114073200.002023-03-136214Budget
217662929.002024-01-116264Actual
95461607.002023-01-116236Actual
89871900.002023-01-116213Budget
328871603.002024-11-126246Actual
11359480.002023-03-136273Budget
300141863.562024-08-1262112Actual
98321900.002023-01-116267Budget
341268024.002024-12-136217Actual
25539214.592024-04-1262112Actual
1791750.002022-06-136256Budget
67461900.002022-11-136213Budget
127342100.002023-04-136265Budget
43102300.002022-08-136218Budget
123472648.002023-04-136213Actual
250671876.002024-04-126266Actual
214061258.232023-12-1462411Actual
127351823.002023-04-136265Actual
1271320.002022-06-136273Actual
372285097.002025-03-136264Actual
191488345.182023-10-136218Actual
296277301.002024-08-126217Actual
140036442.002023-05-136217Actual
9125371.002023-01-116273Actual
187062757.002023-10-136264Actual
267312934.642024-05-1262213Actual
81912100.002022-12-146215Budget
359277880.002025-02-116213Actual
129621300.002023-04-136246Budget
10614975.002023-02-116226Actual
84281654.002022-12-146236Actual
19914700.002023-11-136226Actual
392023278.482025-04-1362612Actual
278541657.422024-06-1262113Actual
6191168.002022-05-136246Actual
13203600.002022-06-136214Budget
192681257.172023-10-1362111Actual
325921083.002024-11-126273Actual
130651314.002023-04-136266Actual
14393196.512023-05-1362112Actual
29868570.982024-08-1262211Actual
23927384.002024-03-126226Actual
392893390.792025-04-1362213Actual
347755342.002025-01-116213Actual
94492169.002023-01-116216Actual
15250215.662023-06-1362211Actual
285063743.002024-07-136267Actual
358101217.062025-01-1162113Actual
134938283.002023-05-136213Actual
355461566.752025-01-1162311Actual
16430139.062023-07-1462212Actual
257164439.002024-05-126263Actual
280915838.002024-07-136214Actual
19296163.532023-10-1362211Actual
75383420.002022-11-136217Actual
194081248.652023-10-1362611Actual
162021535.892023-07-1462111Actual
335662803.062024-11-1262613Actual
80523400.002022-12-146214Budget
362312224.002025-02-116216Actual
21024872.002023-12-146256Actual
208254307.002023-12-146215Actual
324101904.802024-10-1262213Actual
116062100.002023-03-136265Budget
301612543.402024-08-1262213Actual
339301793.002024-12-136216Actual
151302629.922023-06-136228Actual
257771250.002024-05-126273Actual
7258750.002022-11-136226Budget
66622073.852022-10-136268Actual
5677823.002022-10-136263Actual
238073114.002024-03-126215Actual
242473414.782024-03-126268Actual
34311008.002022-08-136263Actual
109503296.002023-02-116267Actual
115482828.002023-03-136215Actual
21379815.672023-12-1462311Actual
1647371.002022-06-136226Actual
16931979.002023-08-136256Actual
61979.002022-05-136263Actual
344201744.412024-12-1362411Actual
236861038.002024-03-126273Actual
261949572.002024-05-126217Actual
279123815.362024-06-1262613Actual
196155021.002023-11-136263Actual
230925743.002024-02-116217Actual
238402411.002024-03-126265Actual
346592132.872024-12-1362113Actual
49641500.002022-09-136216Budget
95941400.002023-01-116246Budget
189961252.002023-10-136266Actual
28383872.002024-07-136256Actual
2395535.002022-07-146273Actual

Generated 2025-06-12 09:26:51.311 UTC