[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 531  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13203600.002022-06-106214Budget
9482000.002022-05-106218Budget
20497102.892023-11-1062112Actual
316822798.002024-10-096216Actual
27643640.132024-06-0962511Actual
374881089.002025-03-106256Actual
6279550.002022-10-106256Budget
353113902.002025-01-086267Actual
179361039.002023-09-106246Actual
22922346.002024-02-086226Actual
18966484.002023-10-106256Actual
377902215.692025-03-1062111Actual
142751211.422023-05-1062311Actual
254791201.852024-04-0962611Actual
233051550.792024-02-0862111Actual
33270823.112024-11-0962311Actual
313766939.002024-10-096213Actual
6334950.002022-10-106266Budget
243071616.752024-03-0962111Actual
37899343.322025-03-1062511Actual
310801747.602024-09-0962611Actual
27151507.002024-06-096226Actual
185875367.002023-10-106263Actual
288272184.842024-07-1062611Actual
32173881.632024-10-0962411Actual
30042426.302024-08-0962212Actual
260501793.002024-05-096236Actual
175833644.002023-09-106263Actual
81072300.002022-12-116264Budget
17343159.272023-08-1062511Actual
343931139.082024-12-1062311Actual
389961283.762025-04-1062311Actual
48811900.002022-09-106265Budget
298402541.232024-08-0962111Actual
291573965.002024-08-096263Actual
20378679.502023-11-1062411Actual
3084610942.192024-09-096218Actual
53491411.002022-09-106267Actual
129621300.002023-04-106246Budget
180514049.002023-09-106217Actual
131492500.002023-04-106217Budget
83321530.002022-12-116216Actual
13008985.002023-04-106256Actual
72101900.002022-11-106216Budget
128171900.002023-04-106216Budget
99642185.972023-01-086228Actual
2250069.912024-01-0862112Actual
123472648.002023-04-106213Actual
238402411.002024-03-096265Actual
111381431.412023-02-086268Actual
354912714.642025-01-0862111Actual
165186958.002023-08-106213Actual
296602916.002024-08-096267Actual
284141943.002024-07-106266Actual
101042284.002023-02-086213Actual
127342100.002023-04-106265Budget
163431246.532023-07-1162611Actual
117371126.002023-03-106226Actual
259004140.002024-05-096215Actual
230331510.002024-02-086266Actual
224401246.532024-01-0862611Actual
18318729.502023-09-1062311Actual
28714558.222024-07-1062211Actual
99631100.002023-01-086228Budget
166101615.002023-08-106273Actual
287681139.082024-07-1062411Actual
11881492.002023-03-106256Actual
29868570.982024-08-0962211Actual
25036907.002024-04-096256Actual
317371468.002024-10-096236Actual
24956284.002024-04-096226Actual
4088950.002022-08-106266Budget
256836185.002024-05-096213Actual
18471335.002022-06-106266Actual
391421775.262025-04-1062112Actual
211445154.002023-12-116267Actual
50611300.002022-09-106236Budget
319718249.722024-10-096218Actual
139111082.002023-05-106256Actual
348956006.002025-01-086214Actual
24508235.872024-03-0962112Actual
114073200.002023-03-106214Budget
5011650.002022-09-106226Budget
286265007.242024-07-106268Actual
9951249.592022-05-106228Actual
104283000.002023-02-086215Budget
36338960.002025-02-086256Actual
15250215.662023-06-1062211Actual
6884360.002022-11-106273Actual
271792726.002024-06-096236Actual
328062022.002024-11-096216Actual
5760550.002022-10-106273Budget
369862517.092025-02-0862213Actual
261949572.002024-05-096217Actual
4413950.002022-08-106268Budget
130661300.002023-04-106266Budget
161423943.582023-07-116268Actual
372886053.002025-03-106215Actual
338704473.002024-12-106265Actual
276751353.982024-06-0962611Actual
24389807.162024-03-0962411Actual
36201600.002022-08-106264Budget
322911180.572024-10-0962112Actual
48232200.002022-09-106215Budget
6333741.002022-10-106266Actual
18481400.002022-06-106266Budget
108952690.002023-02-086217Actual
117873037.002023-03-106236Actual
375784531.002025-03-106217Actual
7258750.002022-11-106226Budget
228032825.002024-02-086215Actual
23414297.572024-02-0862511Actual
273215151.002024-06-096217Actual
187062757.002023-10-106264Actual
230021287.002024-02-086256Actual
259951017.002024-05-096216Actual
105661924.002023-02-086216Actual
191764908.752023-10-106228Actual
341594906.002024-12-106267Actual
30472800.002022-07-116217Budget
4031550.002022-08-106256Budget
320912682.722024-10-0962111Actual
200251666.002023-11-106266Actual
319992913.262024-10-096228Actual
263485389.062024-05-096268Actual
322312419.952024-10-0962611Actual
342474531.472024-12-106228Actual
197945214.002023-11-106215Actual
74561059.002022-11-106266Actual
327465909.002024-11-096265Actual
109512000.002023-02-086267Budget
17962835.002023-09-106256Actual
69882828.002022-11-106264Actual
35719903.972025-01-0862212Actual
47391488.002022-09-106264Actual
187663512.002023-10-106215Actual
310211645.472024-09-0962311Actual
286862541.232024-07-1062111Actual
374362937.002025-03-106236Actual
28303546.002024-07-106226Actual
6801850.002022-11-106263Budget
621100.002022-05-106263Budget
8004324.002022-12-116273Actual
222363766.302024-01-086228Actual
365814820.872025-02-086268Actual
99162300.002023-01-086218Budget
7211368.002022-05-106266Actual
301913080.262024-08-0962613Actual
37408883.002025-03-106226Actual
320314366.312024-10-096268Actual
186743043.002023-10-106214Actual
221483902.002024-01-086267Actual
368993163.582025-02-0862612Actual
16284679.502023-07-1162411Actual
41712100.002022-08-106217Budget
20351617.792023-11-1062311Actual
139421294.002023-05-106266Actual
330354970.002024-11-096267Actual
20692851.132022-06-106218Actual
313173046.922024-09-0962613Actual
29537786.002024-08-096256Actual
10756582.002023-02-086256Actual
27231817.002024-06-096256Actual
114084766.002023-03-106214Actual
258382986.002024-05-096264Actual
300742257.182024-08-0962612Actual
19323614.602023-10-1062311Actual
384383578.002025-04-106215Actual
283312849.002024-07-106236Actual
22572178.002022-07-116213Actual
126773000.002023-04-106215Budget
149191404.002023-06-106256Actual
29632040.002022-07-116266Actual
27763253.962024-06-0962212Actual
162021535.892023-07-1162111Actual
24443600.002022-07-116214Budget
284736675.002024-07-106217Actual
23505138.002024-02-0862112Actual
11360415.002023-03-106273Actual
2501600.002022-05-106264Budget
9473840.552022-05-106218Actual
201172827.002023-11-106267Actual
22327892.272024-01-0862111Actual
366413313.592025-02-0862111Actual
201777810.322023-11-106218Actual
279713504.002024-07-106213Actual
226821369.002024-02-086273Actual
43102300.002022-08-106218Budget
1791750.002022-06-106256Budget
75383420.002022-11-106217Actual
140036442.002023-05-106217Actual
16430139.062023-07-1162212Actual
9961000.002022-05-106228Budget
347162803.062024-12-1062613Actual
125942600.002023-04-106264Budget
96931100.002023-01-086266Budget
140366074.002023-05-106267Actual
60881375.002022-10-106216Actual
31882000.002022-07-116218Budget
154868747.002023-07-116213Actual
19968965.002023-11-106246Actual
132071685.002023-04-106267Actual
19350719.922023-10-1062411Actual
51546.002022-05-106213Actual
354312775.382025-01-086268Actual
14248303.962023-05-1062211Actual
358373180.262025-01-0862213Actual
2556662.462024-04-0962212Actual
28383872.002024-07-106256Actual
17882662.002023-09-106226Actual
233871117.802024-02-0862411Actual
376984892.082025-03-106228Actual
349884772.002025-01-086215Actual
17462110.342023-08-1062212Actual
119361875.002023-03-106266Actual
387612803.002025-04-106267Actual
43572546.582022-08-106228Actual
156393481.002023-07-116264Actual
149501342.002023-06-106266Actual
19302746.002022-06-106217Actual
181444434.502023-09-106218Actual
60051900.002022-10-106265Budget
349285252.002025-01-086264Actual
23981979.002024-03-096246Actual
148672806.002023-06-106236Actual
239002721.002024-03-096216Actual
32351542.022022-07-116228Actual
153041097.592023-06-1062411Actual
11359480.002023-03-106273Budget
368401293.342025-02-0862112Actual
231854819.352024-02-086218Actual
35613264.002022-08-106214Actual
100201546.562023-01-086268Actual
14582595.002022-06-106215Actual
61979.002022-05-106263Actual
6136673.002022-10-106226Actual
18372275.232023-09-1062511Actual
73541765.002022-11-106246Actual
208573810.002023-12-116265Actual
316224595.002024-10-096265Actual

Generated 2025-06-09 18:12:19.083 UTC