[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 51  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
310211645.472024-09-1162311Actual
166382722.002023-08-126214Actual
38401500.002022-08-126216Budget
104832100.002023-02-106265Budget
221483902.002024-01-106267Actual
350213009.002025-01-106265Actual
20524110.342023-11-1262212Actual
160224663.002023-07-136267Actual
103462081.002023-02-106264Actual
12866657.002023-04-126226Actual
223551018.862024-01-1062211Actual
229503061.002024-02-106236Actual
158731072.002023-07-136246Actual
389691291.212025-04-1262211Actual
10757650.002023-02-106256Budget
2908728.002022-07-136256Actual
170543573.002023-08-126267Actual
8905750.002022-12-136268Budget
262277223.002024-05-116267Actual
33741500.002022-08-126213Budget
55371188.982022-09-126268Actual
142201039.082023-05-1262111Actual
136473661.002023-05-126264Actual
24956284.002024-04-116226Actual
4088950.002022-08-126266Budget
179921515.002023-09-126266Actual
302505778.002024-09-116213Actual
341594906.002024-12-126267Actual
171422369.312023-08-126228Actual
145331.002022-05-126273Actual
1272380.002022-06-126273Budget
248692899.002024-04-116265Actual
381662459.192025-03-1262613Actual
13761600.002022-06-126264Budget
115482828.002023-03-126215Actual
18495384.812023-09-1262612Actual
355731473.132025-01-1062411Actual
222363766.302024-01-106228Actual
61800.002022-05-126213Budget
28915351.832024-07-1262212Actual
206454462.002023-12-136263Actual
8379807.002022-12-136226Actual
168793309.002023-08-126236Actual
135264913.002023-05-126263Actual
209171920.002023-12-136216Actual
19495109.272023-10-1262212Actual
87192038.002022-12-136267Actual
291573965.002024-08-116263Actual
376103058.002025-03-126267Actual
17234881.632023-08-1262111Actual
110821631.412023-02-106228Actual
82482200.002022-12-136265Budget
51546.002022-05-126213Actual
24716816.002024-04-116273Actual
99631100.002023-01-106228Budget
24434268.002022-07-136214Actual
1791750.002022-06-126256Budget
294851852.002024-08-116236Actual
304634413.002024-09-116215Actual
28795334.812024-07-1262511Actual
59462380.002022-10-126215Actual
372886053.002025-03-126215Actual
5722042.002022-05-126236Actual
52921664.002022-09-126217Actual
77251100.002022-11-126228Budget
3888650.002022-08-126226Budget
345992555.062024-12-1262612Actual
391421775.262025-04-1262112Actual
2395535.002022-07-136273Actual
14893788.002023-06-126246Actual
379901591.212025-03-1262112Actual
125942600.002023-04-126264Budget
76782300.002022-11-126218Budget
248362559.002024-04-116215Actual
228032825.002024-02-106215Actual
39170803.972025-04-1262212Actual
202365522.402023-11-126268Actual
273543497.002024-06-116267Actual
98331260.002023-01-106267Actual
219732806.002024-01-106236Actual
116901900.002023-03-126216Budget
2396380.002022-07-136273Budget
70712100.002022-11-126215Budget
191764908.752023-10-126228Actual
118331300.002023-03-126246Budget
10241466.002023-02-106273Actual
125933141.002023-04-126264Actual
258382986.002024-05-116264Actual
84761400.002022-12-136246Budget
228951770.002024-02-106216Actual
3513583.002022-08-126273Actual
16311285.872023-07-1362511Actual
31168903.972024-09-1162212Actual
296277301.002024-08-116217Actual
346861557.422024-12-1262213Actual
240964727.002024-03-116217Actual
188591078.002023-10-126216Actual
34447543.322024-12-1262511Actual
316822798.002024-10-116216Actual
9125371.002023-01-106273Actual
80514449.002022-12-136214Actual
25394776.312024-04-1162311Actual
359277880.002025-02-106213Actual
38638925.002025-04-126256Actual
192681257.172023-10-1262111Actual
81912100.002022-12-136215Budget
27231817.002024-06-116256Actual
14591900.002022-06-126215Budget
360785467.002025-02-106264Actual
77831323.832022-11-126268Actual
22025668.002024-01-106256Actual
319114757.002024-10-116267Actual
120772000.002023-03-126267Budget
247762757.002024-04-116264Actual
187062757.002023-10-126264Actual
32146911.412024-10-1162311Actual
207323986.002023-12-136214Actual
79221120.002022-12-136263Actual
252793222.352024-04-116268Actual
217061030.002024-01-106273Actual
351621248.002025-01-106246Actual
6334950.002022-10-126266Budget
306371065.002024-09-116246Actual
147193224.002023-06-126215Actual
286265007.242024-07-126268Actual
162021535.892023-07-1362111Actual
74551100.002022-11-126266Budget
64741900.002022-10-126267Budget
233871117.802024-02-1062411Actual
137094211.002023-05-126215Actual
17441400.002022-06-126246Budget
65584664.802022-10-126218Actual
17262627.372023-08-1262211Actual
297208033.052024-08-116218Actual
104283000.002023-02-106215Budget
60042828.002022-10-126265Actual
69314276.002022-11-126214Actual
121593090.532023-03-126218Actual
61841622.002022-10-126236Actual
120761618.002023-03-126267Actual
53491411.002022-09-126267Actual
6883380.002022-11-126273Budget
331552604.162024-11-116268Actual
185875367.002023-10-126263Actual
284141943.002024-07-126266Actual
21525214.592023-12-1362112Actual
16001200.002022-06-126216Budget
324101904.802024-10-1162213Actual
10614975.002023-02-106226Actual
30462912.002022-07-136217Actual
24981600.002022-07-136264Budget
290071829.362024-07-1262113Actual
58073200.002022-10-126214Budget
295681777.002024-08-116266Actual
13194444.002022-06-126214Actual
202055120.872023-11-126228Actual
376984892.082025-03-126228Actual
354312775.382025-01-106268Actual
319718249.722024-10-116218Actual
265511005.032024-05-1162611Actual
198272342.002023-11-126265Actual
239002721.002024-03-116216Actual
387284115.002025-04-126217Actual
73531400.002022-11-126246Budget
54791100.002022-09-126228Budget
110335252.692023-02-106218Actual
338704473.002024-12-126265Actual
375191803.002025-03-126266Actual
240071017.002024-03-116256Actual
177953479.002023-09-126265Actual
110342400.002023-02-106218Budget
323232651.872024-10-1162612Actual
278813825.882024-06-1162213Actual
524480.002022-05-126226Budget
70701901.002022-11-126215Actual
128171900.002023-04-126216Budget
182631795.472023-09-1262111Actual
304964074.002024-09-116265Actual
13009650.002023-04-126256Budget
24416277.362024-03-1162511Actual
117371126.002023-03-126226Actual
344201744.412024-12-1262411Actual
10501201.102022-05-126268Actual
256836185.002024-05-116213Actual
141263384.482023-05-126228Actual
14393196.512023-05-1262112Actual
214061258.232023-12-1362411Actual
186743043.002023-10-126214Actual
388492823.862025-04-126228Actual
4413950.002022-08-126268Budget
373214020.002025-03-126265Actual
302832403.002024-09-116263Actual
359594349.002025-02-106263Actual
364287293.002025-02-106217Actual
374881089.002025-03-126256Actual
291246626.002024-08-116213Actual
371084938.002025-03-126263Actual
347755342.002025-01-106213Actual
58641600.002022-10-126264Budget
5677823.002022-10-126263Actual
88491100.002022-12-136228Budget
335362713.582024-11-1162213Actual
165186958.002023-08-126213Actual
366691426.322025-02-1062211Actual
85231065.002022-12-136256Actual
298951551.852024-08-1162311Actual
378721245.462025-03-1262411Actual
24389807.162024-03-1162411Actual
230021287.002024-02-106256Actual
18372275.232023-09-1262511Actual
67452470.002022-11-126213Actual
69882828.002022-11-126264Actual
367802326.332025-02-1062611Actual
274423432.962024-06-116228Actual
33957356.002024-12-126226Actual
109512000.002023-02-106267Budget
22327892.272024-01-1062111Actual
374621014.002025-03-126246Actual
666898.002022-05-126256Actual
219181726.002024-01-106216Actual
23927384.002024-03-116226Actual
102902518.002023-02-106214Actual
124061768.002023-04-126263Actual
279123815.362024-06-1162613Actual
25367282.682024-04-1162211Actual
4551781.002022-09-126263Actual
114084766.002023-03-126214Actual
337786230.002024-12-126264Actual
168242729.002023-08-126216Actual
249841488.002024-04-116236Actual
17491342.252023-08-1262612Actual
15277582.682023-06-1262311Actual
101601145.002023-02-106263Actual
189401419.002023-10-126246Actual
348956006.002025-01-106214Actual
158991577.002023-07-136256Actual
1743569.912023-08-1262112Actual
38391797.002022-08-126216Actual
218582209.002024-01-106265Actual
108111262.002023-02-106266Actual

Generated 2025-06-11 06:20:27.228 UTC