[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 501  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24389807.162024-03-1462411Actual
108121300.002023-02-136266Budget
35613264.002022-08-156214Actual
19296163.532023-10-1562211Actual
175506479.002023-09-156213Actual
20351617.792023-11-1562311Actual
374881089.002025-03-156256Actual
384712761.002025-04-156265Actual
37408883.002025-03-156226Actual
14302961.422023-05-1562411Actual
124051300.002023-04-156263Budget
333292280.592024-11-1462611Actual
13831668.002023-05-156226Actual
14599758.002023-06-156273Actual
107101074.002023-02-136246Actual
5759646.002022-10-156273Actual
348956006.002025-01-136214Actual
61979.002022-05-156263Actual
232133381.452024-02-136228Actual
145085515.002023-06-156213Actual
64741900.002022-10-156267Budget
150423976.002023-06-156267Actual
367231661.432025-02-1362411Actual
349285252.002025-01-136264Actual
132892400.002023-04-156218Budget
11880650.002023-03-156256Budget
378451711.432025-03-1562311Actual
67461900.002022-11-156213Budget
341594906.002024-12-156267Actual
77831323.832022-11-156268Actual
366691426.322025-02-1362211Actual
89041188.982022-12-166268Actual
367802326.332025-02-1362611Actual
23535227.362024-02-1362612Actual
272051163.002024-06-146246Actual
4633691.002022-09-156273Actual
199421870.002023-11-156236Actual
111391000.002023-02-136268Budget
116901900.002023-03-156216Budget
70712100.002022-11-156215Budget
268544248.002024-06-146263Actual
51546.002022-05-156213Actual
21742160.212022-06-156268Actual
263485389.062024-05-146268Actual
359277880.002025-02-136213Actual
216155154.002024-01-136213Actual
264921009.292024-05-1462411Actual
370758255.002025-03-156213Actual
153041097.592023-06-1562411Actual
310481614.622024-09-1462411Actual
239002721.002024-03-146216Actual
222672208.702024-01-136268Actual
25010804.002024-04-146246Actual
285944125.402024-07-156228Actual
191764908.752023-10-156228Actual
226233994.002024-02-136263Actual
4634550.002022-09-156273Budget
180514049.002023-09-156217Actual
27643640.132024-06-1462511Actual
19872200.002022-06-156267Budget
296277301.002024-08-146217Actual
320912682.722024-10-1462111Actual
247444146.002024-04-146214Actual
9497709.002023-01-136226Actual
88012300.002022-12-166218Budget
158471530.002023-07-166236Actual
2396380.002022-07-166273Budget
7921850.002022-12-166263Budget
278541657.422024-06-1462113Actual
364613718.002025-02-136267Actual
20405588.002023-11-1562511Actual
19323614.602023-10-1562311Actual
101032200.002023-02-136213Budget
2250069.912024-01-1362112Actual
146592462.002023-06-156264Actual
56191500.002022-10-156213Budget
262277223.002024-05-146267Actual
227432326.002024-02-136264Actual
171422369.312023-08-156228Actual
19862545.002022-06-156267Actual
61800.002022-05-156213Budget
218582209.002024-01-136265Actual
391421775.262025-04-1562112Actual
340671235.002024-12-156266Actual
319718249.722024-10-146218Actual
299542280.592024-08-1462611Actual
159301261.002023-07-166266Actual
65584664.802022-10-156218Actual
75951900.002022-11-156267Budget
259951017.002024-05-146216Actual
208573810.002023-12-166265Actual
7221400.002022-05-156266Budget
353113902.002025-01-136267Actual
343931139.082024-12-1562311Actual
242164742.082024-03-146228Actual
66051100.002022-10-156228Budget
133941000.002023-04-156268Budget
9473840.552022-05-156218Actual
212048836.092023-12-166218Actual
301341557.422024-08-1462113Actual
147522231.002023-06-156265Actual
81072300.002022-12-166264Budget
8905750.002022-12-166268Budget
211114810.002023-12-166217Actual
10021750.002023-01-136268Budget
292447493.002024-08-146214Actual
6334950.002022-10-156266Budget
230331510.002024-02-136266Actual
11738850.002023-03-156226Budget
206454462.002023-12-166263Actual
21525214.592023-12-1662112Actual
19312800.002022-06-156217Budget
101591300.002023-02-136263Budget
11360415.002023-03-156273Actual
15161497.002022-06-156265Actual
146272924.002023-06-156214Actual
127351823.002023-04-156265Actual
79221120.002022-12-166263Actual
84281654.002022-12-166236Actual
169051328.002023-08-156246Actual
197342731.002023-11-156264Actual
139111082.002023-05-156256Actual
175833644.002023-09-156263Actual
2908728.002022-07-166256Actual
132903669.332023-04-156218Actual
389961283.762025-04-1562311Actual
17431856.002022-06-156246Actual
302505778.002024-09-146213Actual
1442073.102023-05-1562212Actual
307535203.002024-09-146217Actual
29641400.002022-07-166266Budget
81902636.002022-12-166215Actual
123482200.002023-04-156213Budget
64752940.002022-10-156267Actual
239551404.002024-03-146236Actual
358101217.062025-01-1362113Actual
275891917.822024-06-1462311Actual
16971700.002022-06-156236Budget
42271900.002022-08-156267Budget
1791750.002022-06-156256Budget
31709602.002024-10-146226Actual
268213894.002024-06-146213Actual
286862541.232024-07-1562111Actual
90431019.002023-01-136263Actual
31052200.002022-07-166267Budget
371084938.002025-03-156263Actual
26519164.592024-05-1462511Actual
89881432.002023-01-136213Actual
22531400.772024-01-1362612Actual
282762535.002024-07-156216Actual
381102213.572025-03-1562113Actual
22572178.002022-07-166213Actual
24565147.572024-03-1462612Actual
26022546.002024-05-146226Actual
330035841.002024-11-146217Actual
621100.002022-05-156263Budget
17289999.712023-08-1562311Actual
324101904.802024-10-1462213Actual
279123815.362024-06-1462613Actual
231854819.352024-02-136218Actual
179361039.002023-09-156246Actual
35623200.002022-08-156214Budget
73531400.002022-11-156246Budget
17343159.272023-08-1562511Actual
30472800.002022-07-166217Budget
155781619.002023-07-166273Actual
28714558.222024-07-1562211Actual
43572546.582022-08-156228Actual
241888133.052024-03-146218Actual
32119839.072024-10-1462211Actual
6801850.002022-11-156263Budget
76782300.002022-11-156218Budget
88501542.022022-12-166228Actual
209722208.002023-12-166236Actual
332431441.212024-11-1462211Actual
10511000.002022-05-156268Budget
29632040.002022-07-166266Actual
17962835.002023-09-156256Actual
318201497.002024-10-146266Actual
387284115.002025-04-156217Actual
36192038.002022-08-156264Actual
380503374.232025-03-1562612Actual
163431246.532023-07-1662611Actual
138041959.002023-05-156216Actual
22581800.002022-07-166213Budget
103452600.002023-02-136264Budget
37032200.002022-08-156215Budget
171743449.632023-08-156268Actual
2909750.002022-07-166256Budget
369862517.092025-02-1362213Actual
5209819.002022-09-156266Actual
259004140.002024-05-146215Actual
271792726.002024-06-146236Actual
32911000.002022-07-166268Budget
77261484.442022-11-156228Actual
76772673.862022-11-156218Actual
135871649.002023-05-156273Actual
333891005.032024-11-1462112Actual
12487480.002023-04-156273Budget
169621503.002023-08-156266Actual
158991577.002023-07-166256Actual
25539214.592024-04-1462112Actual
340111352.002024-12-156246Actual
269734278.002024-06-146264Actual
16931979.002023-08-156256Actual
16311285.872023-07-1662511Actual
126773000.002023-04-156215Budget
159893939.002023-07-166217Actual
354912714.642025-01-1362111Actual
119351300.002023-03-156266Budget
51081264.002022-09-156246Actual
6333741.002022-10-156266Actual
236861038.002024-03-146273Actual
19468114.592023-10-1562112Actual
84751404.002022-12-166246Actual
8522650.002022-12-166256Budget
355191366.742025-01-1362211Actual
39170803.972025-04-1562212Actual
16001200.002022-06-156216Budget
50601516.002022-09-156236Actual
36868461.412025-02-1362212Actual
91742156.002023-01-136214Actual
359594349.002025-02-136263Actual
317631110.002024-10-146246Actual
209981798.002023-12-166246Actual
222363766.302024-01-136228Actual
327134853.002024-11-146215Actual
19350719.922023-10-1562411Actual
9498750.002023-01-136226Budget
348084559.002025-01-136263Actual
339301793.002024-12-156216Actual
129611391.002023-04-156246Actual
60042828.002022-10-156265Actual
2556662.462024-04-1462212Actual
16851797.002023-08-156226Actual
1790630.002022-06-156256Actual
137094211.002023-05-156215Actual
325007657.002024-11-146213Actual
201172827.002023-11-156267Actual
78661900.002022-12-166213Budget

Generated 2025-06-14 22:15:12.141 UTC