[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 573  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2501600.002022-05-146264Budget
279123815.362024-06-1362613Actual
361385963.002025-02-126215Actual
58073200.002022-10-146214Budget
77831323.832022-11-146268Actual
21556175.232023-12-1562612Actual
353993154.172025-01-126228Actual
229503061.002024-02-126236Actual
249841488.002024-04-136236Actual
160224663.002023-07-156267Actual
16311285.872023-07-1562511Actual
341594906.002024-12-146267Actual
244481330.572024-03-1362611Actual
221483902.002024-01-126267Actual
59462380.002022-10-146215Actual
242164742.082024-03-136228Actual
288872109.312024-07-1462112Actual
222086025.442024-01-126218Actual
3902293.002022-05-146265Actual
53491411.002022-09-146267Actual
27151507.002024-06-136226Actual
166712196.002023-08-146264Actual
9498750.002023-01-126226Budget
228951770.002024-02-126216Actual
11352002.002022-06-146213Actual
306941455.002024-09-136266Actual
304035246.002024-09-136264Actual
192681257.172023-10-1462111Actual
19524280.552023-10-1462612Actual
44961500.002022-09-146213Budget
9125371.002023-01-126273Actual
85771621.002022-12-156266Actual
8380750.002022-12-156226Budget
344201744.412024-12-1462411Actual
240071017.002024-03-136256Actual
339301793.002024-12-146216Actual
292447493.002024-08-136214Actual
23141100.002022-07-156263Budget
327465909.002024-11-136265Actual
20692851.132022-06-146218Actual
335362713.582024-11-1362213Actual
284736675.002024-07-146217Actual
16971700.002022-06-146236Budget
385861831.002025-04-146236Actual
13194444.002022-06-146214Actual
25421665.672024-04-1362411Actual
267624031.152024-05-1362613Actual
17234881.632023-08-1462111Actual
340371070.002024-12-146256Actual
185875367.002023-10-146263Actual
198272342.002023-11-146265Actual
32913925.002024-11-136256Actual
81072300.002022-12-156264Budget
355191366.742025-01-1262211Actual
222672208.702024-01-126268Actual
4551781.002022-09-146263Actual
212048836.092023-12-156218Actual
36201600.002022-08-146264Budget
4088950.002022-08-146266Budget
343384034.882024-12-1462111Actual
389413561.462025-04-1462111Actual
375784531.002025-03-146217Actual
9497709.002023-01-126226Actual
179102251.002023-09-146236Actual
122641000.002023-03-146268Budget
19914700.002023-11-146226Actual
11880650.002023-03-146256Budget
327134853.002024-11-136215Actual
250671876.002024-04-136266Actual
98331260.002023-01-126267Actual
14393196.512023-05-1462112Actual
116071699.002023-03-146265Actual
15427216.722023-06-1462612Actual
165186958.002023-08-146213Actual
17462110.342023-08-1462212Actual
151302629.922023-06-146228Actual
103462081.002023-02-126264Actual
34447543.322024-12-1462511Actual
26612245.442024-05-1362112Actual
125933141.002023-04-146264Actual
65572300.002022-10-146218Budget
345671055.032024-12-1462212Actual
354312775.382025-01-126268Actual
127351823.002023-04-146265Actual
96931100.002023-01-126266Budget
381102213.572025-03-1462113Actual
297208033.052024-08-136218Actual
17962835.002023-09-146256Actual
389691291.212025-04-1462211Actual
328062022.002024-11-136216Actual
6801850.002022-11-146263Budget
235947854.002024-03-136213Actual
362312224.002025-02-126216Actual
48811900.002022-09-146265Budget
187663512.002023-10-146215Actual
21181000.002022-06-146228Budget
283312849.002024-07-146236Actual
5677823.002022-10-146263Actual
109512000.002023-02-126267Budget
140366074.002023-05-146267Actual
10241466.002023-02-126273Actual
1791750.002022-06-146256Budget
347162803.062024-12-1462613Actual
26519164.592024-05-1362511Actual
290071829.362024-07-1462113Actual
24971454.002022-07-156264Actual
264651090.142024-05-1362311Actual
86612441.002022-12-156217Actual
5012567.002022-09-146226Actual
19377498.642023-10-1462511Actual
280915838.002024-07-146214Actual
133952102.642023-04-146268Actual
92292300.002023-01-126264Budget
317371468.002024-10-136236Actual
24443600.002022-07-156214Budget
125362928.002023-04-146214Actual
37818423.112025-03-1462211Actual
216473571.002024-01-126263Actual
3432850.002022-08-146263Budget
388216183.012025-04-146218Actual
37022520.002022-08-146215Actual
328611814.002024-11-136236Actual
9694901.002023-01-126266Actual
21352952.902023-12-1562211Actual
3084610942.192024-09-136218Actual
275343109.332024-06-1362111Actual
120772000.002023-03-146267Budget
340111352.002024-12-146246Actual
326205111.002024-11-136214Actual
31052200.002022-07-156267Budget
370758255.002025-03-146213Actual
270334424.002024-06-136215Actual
318201497.002024-10-136266Actual
7400601.002022-11-146256Actual
20324356.082023-11-1462211Actual
4030510.002022-08-146256Actual
238073114.002024-03-136215Actual
122081100.002023-03-146228Budget
69872300.002022-11-146264Budget
28142176.002022-07-156236Actual
61979.002022-05-146263Actual
180843210.002023-09-146267Actual
12487480.002023-04-146273Budget
12488500.002023-04-146273Actual
24956284.002024-04-136226Actual
177622638.002023-09-146215Actual
209722208.002023-12-156236Actual
9126380.002023-01-126273Budget
322312419.952024-10-1362611Actual
71272856.002022-11-146265Actual
91742156.002023-01-126214Actual
35613264.002022-08-146214Actual
252793222.352024-04-136268Actual
387284115.002025-04-146217Actual
376705767.862025-03-146218Actual
21172051.122022-06-146228Actual
378451711.432025-03-1462311Actual
1647371.002022-06-146226Actual
42262038.002022-08-146267Actual
93661920.002023-01-126265Actual
43572546.582022-08-146228Actual
91733400.002023-01-126214Budget
337454740.002024-12-146214Actual
14591900.002022-06-146215Budget
30663699.002024-09-136256Actual
374881089.002025-03-146256Actual
18464142.252023-09-1462112Actual
13752184.002022-06-146264Actual
9044850.002023-01-126263Budget
280631168.002024-07-146273Actual
199421870.002023-11-146236Actual
179361039.002023-09-146246Actual
333292280.592024-11-1362611Actual
4751040.002022-05-146216Actual
2765546.002022-07-156226Actual
158471530.002023-07-156236Actual
197024882.002023-11-146214Actual
294301332.002024-08-136216Actual
25801472.002022-07-156215Actual
38638925.002025-04-146256Actual
94492169.002023-01-126216Actual
197342731.002023-11-146264Actual
392621829.362025-04-1462113Actual
112222200.002023-03-146213Budget
11361800.002022-06-146213Budget
71262200.002022-11-146265Budget
238402411.002024-03-136265Actual
110821631.412023-02-126228Actual
121602400.002023-03-146218Budget
120761618.002023-03-146267Actual
116901900.002023-03-146216Budget
52932100.002022-09-146217Budget
247444146.002024-04-136214Actual
319114757.002024-10-136267Actual
108111262.002023-02-126266Actual
36258498.002025-02-126226Actual
242473414.782024-03-136268Actual
166382722.002023-08-146214Actual
24434268.002022-07-156214Actual
382584372.002025-04-146263Actual
23505138.002024-02-1262112Actual
343931139.082024-12-1462311Actual
11738850.002023-03-146226Budget
287681139.082024-07-1462411Actual
163431246.532023-07-1562611Actual
241283280.002024-03-136267Actual
351362889.002025-01-126236Actual
187994372.002023-10-146265Actual
300141863.562024-08-1362112Actual
138591546.002023-05-146236Actual
6136673.002022-10-146226Actual
323232651.872024-10-1362612Actual
108121300.002023-02-126266Budget
19296163.532023-10-1462211Actual
171422369.312023-08-146228Actual
32200601.832024-10-1362511Actual
254791201.852024-04-1362611Actual
38317644.002025-04-146273Actual
179921515.002023-09-146266Actual
11360415.002023-03-146273Actual
208573810.002023-12-156265Actual
126762650.002023-04-146215Actual
15171800.002022-06-146265Budget
239551404.002024-03-136236Actual
117873037.002023-03-146236Actual
6334950.002022-10-146266Budget
390232184.842025-04-1462411Actual
387612803.002025-04-146267Actual
17431856.002022-06-146246Actual
219732806.002024-01-126236Actual
313766939.002024-10-136213Actual
147193224.002023-06-146215Actual
24362594.392024-03-1362311Actual
102893200.002023-02-126214Budget
111381431.412023-02-126268Actual
302832403.002024-09-136263Actual
4552850.002022-09-146263Budget
2556662.462024-04-1362212Actual
39371300.002022-08-146236Budget
373214020.002025-03-146265Actual

Generated 2025-06-13 13:49:57.495 UTC