[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 518  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24416277.362024-03-1562511Actual
332154151.902024-11-1562111Actual
6135650.002022-10-166226Budget
301341557.422024-08-1562113Actual
318201497.002024-10-156266Actual
2395535.002022-07-176273Actual
249841488.002024-04-156236Actual
111391000.002023-02-146268Budget
26612245.442024-05-1562112Actual
252473319.322024-04-156228Actual
301612543.402024-08-1562213Actual
247444146.002024-04-156214Actual
132071685.002023-04-166267Actual
13009650.002023-04-166256Budget
73541765.002022-11-166246Actual
9125371.002023-01-146273Actual
123472648.002023-04-166213Actual
1790630.002022-06-166256Actual
160827605.772023-07-176218Actual
102893200.002023-02-146214Budget
8522650.002022-12-176256Budget
368401293.342025-02-1462112Actual
177622638.002023-09-166215Actual
16403146.512023-07-1762112Actual
161423943.582023-07-176268Actual
301913080.262024-08-1562613Actual
112222200.002023-03-166213Budget
31873569.332022-07-176218Actual
340671235.002024-12-166266Actual
15396173.102023-06-1662112Actual
5536950.002022-09-166268Budget
9498750.002023-01-146226Budget
349285252.002025-01-146264Actual
16001200.002022-06-166216Budget
167314328.002023-08-166215Actual
385312493.002025-04-166216Actual
342474531.472024-12-166228Actual
60051900.002022-10-166265Budget
53481900.002022-09-166267Budget
241283280.002024-03-156267Actual
214651086.952023-12-1762611Actual
151024704.202023-06-166218Actual
3351900.002022-05-166215Budget
31052200.002022-07-176267Budget
13831668.002023-05-166226Actual
117371126.002023-03-166226Actual
34447543.322024-12-1662511Actual
99162300.002023-01-146218Budget
197945214.002023-11-166215Actual
18464142.252023-09-1662112Actual
2396380.002022-07-176273Budget
15336941.202023-06-1662611Actual
251594550.002024-04-156267Actual
59472200.002022-10-166215Budget
26022546.002024-05-156226Actual
274423432.962024-06-156228Actual
3911800.002022-05-166265Budget
275891917.822024-06-1562311Actual
102902518.002023-02-146214Actual
2556662.462024-04-1562212Actual
342194276.922024-12-166218Actual
299542280.592024-08-1562611Actual
2766480.002022-07-176226Budget
10614975.002023-02-146226Actual
282762535.002024-07-166216Actual
93661920.002023-01-146265Actual
26342054.002022-07-176265Actual
11901100.002022-06-166263Budget
18966484.002023-10-166256Actual
35188720.002025-01-146256Actual
91733400.002023-01-146214Budget
74551100.002022-11-166266Budget
317371468.002024-10-156236Actual
95461607.002023-01-146236Actual
131492500.002023-04-166217Budget
388216183.012025-04-166218Actual
219991782.002024-01-146246Actual
272621845.002024-06-156266Actual
138591546.002023-05-166236Actual
121593090.532023-03-166218Actual
276161939.092024-06-1562411Actual
211445154.002023-12-176267Actual
327465909.002024-11-156265Actual
296602916.002024-08-156267Actual
175506479.002023-09-166213Actual
61979.002022-05-166263Actual
89871900.002023-01-146213Budget
198272342.002023-11-166265Actual
335091625.842024-11-1562113Actual
223551018.862024-01-1462211Actual
228951770.002024-02-146216Actual
338704473.002024-12-166265Actual
258382986.002024-05-156264Actual
128171900.002023-04-166216Budget
36258498.002025-02-146226Actual
108942500.002023-02-146217Budget
26438499.702024-05-1562211Actual
139111082.002023-05-166256Actual
22581800.002022-07-176213Budget
138041959.002023-05-166216Actual
133381100.002023-04-166228Budget
14591900.002022-06-166215Budget
15277582.682023-06-1662311Actual
27171736.002022-07-176216Actual
84281654.002022-12-176236Actual
8003380.002022-12-176273Budget
11880650.002023-03-166256Budget
242164742.082024-03-156228Actual
47391488.002022-09-166264Actual
1943600.002022-05-166214Budget
329441571.002024-11-156266Actual
61800.002022-05-166213Budget
22922346.002024-02-146226Actual
19862545.002022-06-166267Actual
134938283.002023-05-166213Actual
136473661.002023-05-166264Actual
216155154.002024-01-146213Actual
23141100.002022-07-176263Budget
237143877.002024-03-156214Actual
275343109.332024-06-1562111Actual
16931979.002023-08-166256Actual
369862517.092025-02-1462213Actual
3888650.002022-08-166226Budget
331233123.872024-11-156228Actual
51081264.002022-09-166246Actual
297208033.052024-08-156218Actual
157322257.002023-07-176265Actual
43581100.002022-08-166228Budget
328062022.002024-11-156216Actual
116062100.002023-03-166265Budget
366413313.592025-02-1462111Actual
14449289.062023-05-1662612Actual
189401419.002023-10-166246Actual
333292280.592024-11-1562611Actual
231854819.352024-02-146218Actual
14248303.962023-05-1662211Actual
1743569.912023-08-1662112Actual
320912682.722024-10-1562111Actual
171144229.952023-08-166218Actual
28303546.002024-07-166226Actual
1648480.002022-06-166226Budget
378451711.432025-03-1662311Actual
263174178.432024-05-156228Actual
254791201.852024-04-1562611Actual
18404996.522023-09-1662611Actual
21172051.122022-06-166228Actual
109512000.002023-02-146267Budget
233871117.802024-02-1462411Actual
93122240.002023-01-146215Actual
225908025.002024-02-146213Actual
287412134.842024-07-1662311Actual
34366517.792024-12-1662211Actual
17882662.002023-09-166226Actual
26102746.002024-05-156256Actual
19968965.002023-11-166246Actual
5154550.002022-09-166256Budget
147193224.002023-06-166215Actual
228032825.002024-02-146215Actual
246247952.002024-04-156213Actual
118341561.002023-03-166246Actual
356911416.742025-01-1462112Actual
18318729.502023-09-1662311Actual
5731700.002022-05-166236Budget
365494093.582025-02-146228Actual
1272380.002022-06-166273Budget
177953479.002023-09-166265Actual
7400601.002022-11-166256Actual
75383420.002022-11-166217Actual
8380750.002022-12-176226Budget
3887857.002022-08-166226Actual
22531400.772024-01-1462612Actual
331552604.162024-11-156268Actual
15427216.722023-06-1662612Actual
166382722.002023-08-166214Actual
340111352.002024-12-166246Actual
49631572.002022-09-166216Actual
70712100.002022-11-166215Budget
61851300.002022-10-166236Budget
251264948.002024-04-156217Actual
264921009.292024-05-1562411Actual
136153816.002023-05-166214Actual
43102300.002022-08-166218Budget
235947854.002024-03-156213Actual
392621829.362025-04-1662113Actual
221483902.002024-01-146267Actual
91742156.002023-01-146214Actual
36192038.002022-08-166264Actual
295681777.002024-08-156266Actual
336583400.002024-12-166263Actual
15171800.002022-06-166265Budget
17491342.252023-08-1662612Actual
389961283.762025-04-1662311Actual
149501342.002023-06-166266Actual
269131734.002024-06-156273Actual
325007657.002024-11-156213Actual
363122038.002025-02-146246Actual
17343159.272023-08-1662511Actual
122651854.152023-03-166268Actual
262277223.002024-05-156267Actual
20702000.002022-06-166218Budget
33270823.112024-11-1562311Actual
117873037.002023-03-166236Actual
17234881.632023-08-1662111Actual
238402411.002024-03-156265Actual
5759646.002022-10-166273Actual
155194338.002023-07-176263Actual
366691426.322025-02-1462211Actual
389413561.462025-04-1662111Actual
6883380.002022-11-166273Budget
35600336.942025-01-1462511Actual
169051328.002023-08-166246Actual
294301332.002024-08-156216Actual
360785467.002025-02-146264Actual
365814820.872025-02-146268Actual
39841000.002022-08-166246Budget
5760550.002022-10-166273Budget
85781100.002022-12-176266Budget
103452600.002023-02-146264Budget
304964074.002024-09-156265Actual
30994651.842024-09-1562211Actual
88024201.162022-12-176218Actual
112781300.002023-03-166263Budget
120772000.002023-03-166267Budget
324101904.802024-10-1562213Actual
355461566.752025-01-1462311Actual
20324356.082023-11-1662211Actual
11361800.002022-06-166213Budget
212048836.092023-12-176218Actual
285063743.002024-07-166267Actual
295111208.002024-08-156246Actual
37571900.002022-08-166265Budget
135264913.002023-05-166263Actual
326205111.002024-11-156214Actual
269418750.002024-06-156214Actual
240071017.002024-03-156256Actual
146380.002022-05-166273Budget
232133381.452024-02-146228Actual
125353200.002023-04-166214Budget
297482823.862024-08-156228Actual
268213894.002024-06-156213Actual

Generated 2025-06-15 07:47:54.389 UTC