[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 547  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
358101217.062025-01-1262113Actual
27643640.132024-06-1362511Actual
3911800.002022-05-146265Budget
81912100.002022-12-156215Budget
23333707.162024-02-1262211Actual
259951017.002024-05-136216Actual
187663512.002023-10-146215Actual
207652225.002023-12-156264Actual
37818423.112025-03-1462211Actual
91733400.002023-01-126214Budget
7258750.002022-11-146226Budget
47391488.002022-09-146264Actual
34311008.002022-08-146263Actual
7782750.002022-11-146268Budget
302832403.002024-09-136263Actual
87192038.002022-12-156267Actual
338383241.002024-12-146215Actual
211114810.002023-12-156217Actual
23414297.572024-02-1262511Actual
4633691.002022-09-146273Actual
240071017.002024-03-136256Actual
295111208.002024-08-136246Actual
12488500.002023-04-146273Actual
238073114.002024-03-136215Actual
27763253.962024-06-1362212Actual
51546.002022-05-146213Actual
126762650.002023-04-146215Actual
334492924.222024-11-1362612Actual
19994793.002023-11-146256Actual
368993163.582025-02-1262612Actual
6884360.002022-11-146273Actual
132062000.002023-04-146267Budget
381373313.592025-03-1462213Actual
22976820.002024-02-126246Actual
29868570.982024-08-1362211Actual
35188720.002025-01-126256Actual
65584664.802022-10-146218Actual
20944541.002023-12-156226Actual
374621014.002025-03-146246Actual
99642185.972023-01-126228Actual
281233262.002024-07-146264Actual
35108776.002025-01-126226Actual
81082329.002022-12-156264Actual
1272380.002022-06-146273Budget
360181099.002025-02-126273Actual
274423432.962024-06-136228Actual
277352627.402024-06-1362112Actual
9126380.002023-01-126273Budget
50611300.002022-09-146236Budget
27562922.052024-06-1362211Actual
121602400.002023-03-146218Budget
298951551.852024-08-1362311Actual
130651314.002023-04-146266Actual
242164742.082024-03-136228Actual
201777810.322023-11-146218Actual
122651854.152023-03-146268Actual
53491411.002022-09-146267Actual
253391199.722024-04-1362111Actual
230021287.002024-02-126256Actual
26612245.442024-05-1362112Actual
280915838.002024-07-146214Actual
72092190.002022-11-146216Actual
146380.002022-05-146273Budget
288872109.312024-07-1462112Actual
344201744.412024-12-1462411Actual
48801400.002022-09-146265Actual
355191366.742025-01-1262211Actual
269418750.002024-06-136214Actual
5759646.002022-10-146273Actual
305561637.002024-09-136216Actual
25539214.592024-04-1362112Actual
43572546.582022-08-146228Actual
345671055.032024-12-1462212Actual
249291461.002024-04-136216Actual
283571872.002024-07-146246Actual
32913925.002024-11-136256Actual
32351542.022022-07-156228Actual
38612932.002025-04-146246Actual
377305951.192025-03-146268Actual
122081100.002023-03-146228Budget
279713504.002024-07-146213Actual
343931139.082024-12-1462311Actual
219181726.002024-01-126216Actual
370163643.432025-02-1262613Actual
25596241.192024-04-1362612Actual
279123815.362024-06-1362613Actual
301913080.262024-08-1362613Actual
314967246.002024-10-136214Actual
392621829.362025-04-1462113Actual
125942600.002023-04-146264Budget
10021750.002023-01-126268Budget
342194276.922024-12-146218Actual
33741500.002022-08-146213Budget
6801850.002022-11-146263Budget
31260994.252024-09-1362113Actual
202055120.872023-11-146228Actual
20497102.892023-11-1462112Actual
221483902.002024-01-126267Actual
6201400.002022-05-146246Budget
2395535.002022-07-156273Actual
242473414.782024-03-136268Actual
116892405.002023-03-146216Actual
220562273.002024-01-126266Actual
44961500.002022-09-146213Budget
155194338.002023-07-156263Actual
326533845.002024-11-136264Actual
388492823.862025-04-146228Actual
58073200.002022-10-146214Budget
47401600.002022-09-146264Budget
340111352.002024-12-146246Actual
17882662.002023-09-146226Actual
99153601.152023-01-126218Actual
282164213.002024-07-146265Actual
313173046.922024-09-1362613Actual
71262200.002022-11-146265Budget
39371300.002022-08-146236Budget
14599758.002023-06-146273Actual
8632200.002022-05-146267Budget
346592132.872024-12-1462113Actual
666898.002022-05-146256Actual
223821269.932024-01-1262311Actual
8004324.002022-12-156273Actual
20692851.132022-06-146218Actual
2396380.002022-07-156273Budget
5155832.002022-09-146256Actual
185875367.002023-10-146263Actual
101591300.002023-02-126263Budget
351362889.002025-01-126236Actual
55371188.982022-09-146268Actual
108121300.002023-02-126266Budget
64741900.002022-10-146267Budget
383784278.002025-04-146264Actual
347162803.062024-12-1462613Actual
306111322.002024-09-136236Actual
340371070.002024-12-146256Actual
80514449.002022-12-156214Actual
157921639.002023-07-156216Actual
331552604.162024-11-136268Actual
28795334.812024-07-1462511Actual
370758255.002025-03-146213Actual
14248303.962023-05-1462211Actual
37032200.002022-08-146215Budget
208254307.002023-12-156215Actual
54313601.152022-09-146218Actual
378451711.432025-03-1462311Actual
150423976.002023-06-146267Actual
17462110.342023-08-1462212Actual
81902636.002022-12-156215Actual
32119839.072024-10-1362211Actual
389413561.462025-04-1462111Actual
166382722.002023-08-146214Actual
44951432.002022-09-146213Actual
22581800.002022-07-156213Budget
146592462.002023-06-146264Actual
131483624.002023-04-146217Actual
209981798.002023-12-156246Actual
9498750.002023-01-126226Budget
325332789.002024-11-136263Actual
309065561.792024-09-136268Actual
258055456.002024-05-136214Actual
124061768.002023-04-146263Actual
26022546.002024-05-136226Actual
75392800.002022-11-146217Budget
382584372.002025-04-146263Actual
285063743.002024-07-146267Actual
58641600.002022-10-146264Budget
381102213.572025-03-1462113Actual
4761200.002022-05-146216Budget
38401500.002022-08-146216Budget
214651086.952023-12-1562611Actual
77251100.002022-11-146228Budget
181444434.502023-09-146218Actual
160827605.772023-07-156218Actual
134938283.002023-05-146213Actual
195838927.002023-11-146213Actual
66051100.002022-10-146228Budget
227104946.002024-02-126214Actual
108111262.002023-02-126266Actual
188591078.002023-10-146216Actual
368401293.342025-02-1262112Actual
196155021.002023-11-146263Actual
10511000.002022-05-146268Budget
11891504.002022-06-146263Actual
37408883.002025-03-146226Actual
123482200.002023-04-146213Budget
362312224.002025-02-126216Actual
148121623.002023-06-146216Actual
83321530.002022-12-156216Actual
43093119.322022-08-146218Actual
261949572.002024-05-136217Actual
6334950.002022-10-146266Budget
18318729.502023-09-1462311Actual
14333692.262023-05-1462611Actual
15161497.002022-06-146265Actual
286265007.242024-07-146268Actual
61841622.002022-10-146236Actual
38638925.002025-04-146256Actual
66061528.382022-10-146228Actual
372285097.002025-03-146264Actual
156062748.002023-07-156214Actual
189961252.002023-10-146266Actual
93132100.002023-01-126215Budget
23927384.002024-03-136226Actual
73071378.002022-11-146236Actual
11880650.002023-03-146256Budget
9044850.002023-01-126263Budget
145405507.002023-06-146263Actual
393202583.762025-04-1462613Actual
358683046.922025-01-1262613Actual
2909750.002022-07-156256Budget
292161083.002024-08-136273Actual
330957289.102024-11-136218Actual
270334424.002024-06-136215Actual
24443600.002022-07-156214Budget
336257880.002024-12-146213Actual
9694901.002023-01-126266Actual
216473571.002024-01-126263Actual
621100.002022-05-146263Budget
226821369.002024-02-126273Actual
23131098.002022-07-156263Actual
316224595.002024-10-136265Actual
138041959.002023-05-146216Actual
32361000.002022-07-156228Budget
36338960.002025-02-126256Actual
353717661.832025-01-126218Actual
160224663.002023-07-156267Actual
185546872.002023-10-146213Actual
54322300.002022-09-146218Budget
332154151.902024-11-1362111Actual
17289999.712023-08-1462311Actual
198871336.002023-11-146216Actual
36258498.002025-02-126226Actual
306941455.002024-09-136266Actual
104823469.002023-02-126265Actual
330035841.002024-11-136217Actual
73541765.002022-11-146246Actual
18481400.002022-06-146266Budget
26644285.872024-05-1362612Actual
2453562.462024-03-1362212Actual
385861831.002025-04-146236Actual

Generated 2025-06-13 10:16:07.847 UTC