[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 557  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
43102300.002022-08-126218Budget
231854819.352024-02-106218Actual
80514449.002022-12-136214Actual
524480.002022-05-126226Budget
301341557.422024-08-1162113Actual
37899343.322025-03-1262511Actual
150423976.002023-06-126267Actual
19323614.602023-10-1262311Actual
107091300.002023-02-106246Budget
35600336.942025-01-1062511Actual
277942048.672024-06-1162612Actual
73531400.002022-11-126246Budget
384383578.002025-04-126215Actual
22581800.002022-07-136213Budget
114662600.002023-03-126264Budget
388492823.862025-04-126228Actual
313173046.922024-09-1162613Actual
84751404.002022-12-136246Actual
310481614.622024-09-1162411Actual
312003398.692024-09-1162612Actual
223821269.932024-01-1062311Actual
15819303.002023-07-136226Actual
122651854.152023-03-126268Actual
189961252.002023-10-126266Actual
52932100.002022-09-126217Budget
30994651.842024-09-1162211Actual
10241466.002023-02-106273Actual
6802784.002022-11-126263Actual
14333692.262023-05-1262611Actual
384712761.002025-04-126265Actual
75942611.002022-11-126267Actual
71272856.002022-11-126265Actual
51081264.002022-09-126246Actual
180843210.002023-09-126267Actual
380503374.232025-03-1262612Actual
209981798.002023-12-136246Actual
28383872.002024-07-126256Actual
17262627.372023-08-1262211Actual
17962835.002023-09-126256Actual
30663699.002024-09-116256Actual
56191500.002022-10-126213Budget
287412134.842024-07-1262311Actual
49641500.002022-09-126216Budget
248362559.002024-04-116215Actual
130651314.002023-04-126266Actual
171144229.952023-08-126218Actual
1943600.002022-05-126214Budget
120772000.002023-03-126267Budget
269734278.002024-06-116264Actual
241888133.052024-03-116218Actual
220562273.002024-01-106266Actual
109512000.002023-02-106267Budget
309065561.792024-09-116268Actual
43572546.582022-08-126228Actual
7782750.002022-11-126268Budget
123482200.002023-04-126213Budget
25596241.192024-04-1162612Actual
38018542.262025-03-1262212Actual
20944541.002023-12-136226Actual
363691099.002025-02-106266Actual
8522650.002022-12-136256Budget
132071685.002023-04-126267Actual
316822798.002024-10-116216Actual
189401419.002023-10-126246Actual
159893939.002023-07-136217Actual
46823200.002022-09-126214Budget
1647371.002022-06-126226Actual
17491342.252023-08-1262612Actual
152221223.122023-06-1262111Actual
31260994.252024-09-1162113Actual
28611560.002022-07-136246Actual
31789967.002024-10-116256Actual
280915838.002024-07-126214Actual
387612803.002025-04-126267Actual
176705340.002023-09-126214Actual
366413313.592025-02-1062111Actual
318797943.002024-10-116217Actual
41712100.002022-08-126217Budget
233051550.792024-02-1062111Actual
4031550.002022-08-126256Budget
381662459.192025-03-1262613Actual
330354970.002024-11-116267Actual
24389807.162024-03-1162411Actual
7401650.002022-11-126256Budget
32833690.002024-11-116226Actual
155194338.002023-07-136263Actual
246573350.002024-04-116263Actual
3351900.002022-05-126215Budget
32351542.022022-07-136228Actual
324412411.822024-10-1162613Actual
32361000.002022-07-136228Budget
27151507.002024-06-116226Actual
12487480.002023-04-126273Budget
308742498.102024-09-116228Actual
296277301.002024-08-116217Actual
171743449.632023-08-126268Actual
389961283.762025-04-1262311Actual
60051900.002022-10-126265Budget
145405507.002023-06-126263Actual
116892405.002023-03-126216Actual
160827605.772023-07-136218Actual
67452470.002022-11-126213Actual
129141675.002023-04-126236Actual
243071616.752024-03-1162111Actual
362312224.002025-02-106216Actual
273215151.002024-06-116217Actual
352784078.002025-01-106217Actual
93132100.002023-01-106215Budget
326533845.002024-11-116264Actual
17462110.342023-08-1262212Actual
15427216.722023-06-1262612Actual
273543497.002024-06-116267Actual
42271900.002022-08-126267Budget
298402541.232024-08-1162111Actual
1790630.002022-06-126256Actual
306111322.002024-09-116236Actual
294301332.002024-08-116216Actual
16230269.912023-07-1362211Actual
82482200.002022-12-136265Budget
225908025.002024-02-106213Actual
316224595.002024-10-116265Actual
10511000.002022-05-126268Budget
264651090.142024-05-1162311Actual
19524280.552023-10-1262612Actual
282164213.002024-07-126265Actual
151024704.202023-06-126218Actual
329441571.002024-11-116266Actual
13761600.002022-06-126264Budget
223551018.862024-01-1062211Actual
10242480.002023-02-106273Budget
350811264.002025-01-106216Actual
2908728.002022-07-136256Actual
61841622.002022-10-126236Actual
9641650.002023-01-106256Budget
133941000.002023-04-126268Budget
95941400.002023-01-106246Budget
27231817.002024-06-116256Actual
30472800.002022-07-136217Budget
36750538.002025-02-1062511Actual
3084610942.192024-09-116218Actual
362862397.002025-02-106236Actual
128171900.002023-04-126216Budget
361713056.002025-02-106265Actual
290344471.512024-07-1262213Actual
131492500.002023-04-126217Budget
213241009.292023-12-1362111Actual
54791100.002022-09-126228Budget
20324356.082023-11-1262211Actual
138041959.002023-05-126216Actual
32119839.072024-10-1162211Actual
15991198.002022-06-126216Actual
84281654.002022-12-136236Actual
56202310.002022-10-126213Actual
117873037.002023-03-126236Actual
43093119.322022-08-126218Actual
392023278.482025-04-1262612Actual
5209819.002022-09-126266Actual
167643939.002023-08-126265Actual
140036442.002023-05-126217Actual
133371922.332023-04-126228Actual
8622307.002022-05-126267Actual
251264948.002024-04-116217Actual
2556662.462024-04-1162212Actual
307863398.002024-09-116267Actual
32146911.412024-10-1162311Actual
54801501.112022-09-126228Actual
163431246.532023-07-1362611Actual
98321900.002023-01-106267Budget
2909750.002022-07-136256Budget
347755342.002025-01-106213Actual
392621829.362025-04-1262113Actual
333292280.592024-11-1162611Actual
59462380.002022-10-126215Actual
333891005.032024-11-1162112Actual
339301793.002024-12-126216Actual
341268024.002024-12-126217Actual
10613850.002023-02-106226Budget
366962076.332025-02-1062311Actual
20437950.782023-11-1262611Actual
242473414.782024-03-116268Actual
666898.002022-05-126256Actual
72571134.002022-11-126226Actual
23505138.002024-02-1062112Actual
388216183.012025-04-126218Actual
75392800.002022-11-126217Budget
345671055.032024-12-1262212Actual
108111262.002023-02-106266Actual
34311008.002022-08-126263Actual
1933449.002022-05-126214Actual
238402411.002024-03-116265Actual
158731072.002023-07-136246Actual
112781300.002023-03-126263Budget
85231065.002022-12-136256Actual
325332789.002024-11-116263Actual
307535203.002024-09-116217Actual
276161939.092024-06-1162411Actual
27643640.132024-06-1162511Actual
212642208.702023-12-136268Actual
364613718.002025-02-106267Actual
229503061.002024-02-106236Actual
271792726.002024-06-116236Actual
197024882.002023-11-126214Actual
17882662.002023-09-126226Actual
211445154.002023-12-136267Actual
249841488.002024-04-116236Actual
157322257.002023-07-136265Actual
146592462.002023-06-126264Actual
20702000.002022-06-126218Budget
25539214.592024-04-1162112Actual
300742257.182024-08-1162612Actual
102893200.002023-02-106214Budget
340671235.002024-12-126266Actual
142751211.422023-05-1262311Actual
7921850.002022-12-136263Budget
66051100.002022-10-126228Budget
91733400.002023-01-106214Budget
49631572.002022-09-126216Actual
110335252.692023-02-106218Actual
42262038.002022-08-126267Actual
15336941.202023-06-1262611Actual
127342100.002023-04-126265Budget
22976820.002024-02-106246Actual
50601516.002022-09-126236Actual
96931100.002023-01-106266Budget
352191588.002025-01-106266Actual
390232184.842025-04-1262411Actual
340371070.002024-12-126256Actual
264921009.292024-05-1162411Actual
186743043.002023-10-126214Actual
64752940.002022-10-126267Actual
230331510.002024-02-106266Actual
270642546.002024-06-116265Actual
389691291.212025-04-1262211Actual
131483624.002023-04-126217Actual
59472200.002022-10-126215Budget
192082417.792023-10-126268Actual
158991577.002023-07-136256Actual
14599758.002023-06-126273Actual
9125371.002023-01-106273Actual
196742282.002023-11-126273Actual

Generated 2025-06-11 05:36:23.097 UTC