[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 576  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
327134853.002024-11-146215Actual
99631100.002023-01-136228Budget
316822798.002024-10-146216Actual
290344471.512024-07-1562213Actual
151623905.702023-06-156268Actual
8632200.002022-05-156267Budget
261331403.002024-05-146266Actual
221154535.002024-01-136217Actual
13831668.002023-05-156226Actual
95471500.002023-01-136236Budget
88501542.022022-12-166228Actual
104823469.002023-02-136265Actual
236274970.002024-03-146263Actual
37561900.002022-08-156265Actual
23141100.002022-07-166263Budget
7921850.002022-12-166263Budget
5678850.002022-10-156263Budget
26438499.702024-05-1462211Actual
146592462.002023-06-156264Actual
9640382.002023-01-136256Actual
329441571.002024-11-146266Actual
5760550.002022-10-156273Budget
49641500.002022-09-156216Budget
13203600.002022-06-156214Budget
14302961.422023-05-1562411Actual
228032825.002024-02-136215Actual
125362928.002023-04-156214Actual
30583501.002024-09-146226Actual
292161083.002024-08-146273Actual
2766480.002022-07-166226Budget
200844252.002023-11-156217Actual
349884772.002025-01-136215Actual
76782300.002022-11-156218Budget
277942048.672024-06-1462612Actual
29868570.982024-08-1462211Actual
300742257.182024-08-1462612Actual
4551781.002022-09-156263Actual
31260994.252024-09-1462113Actual
133371922.332023-04-156228Actual
20524110.342023-11-1562212Actual
83311900.002022-12-166216Budget
289472435.912024-07-1562612Actual
5210950.002022-09-156266Budget
6201400.002022-05-156246Budget
389961283.762025-04-1562311Actual
114662600.002023-03-156264Budget
368401293.342025-02-1362112Actual
359277880.002025-02-136213Actual
376705767.862025-03-156218Actual
361385963.002025-02-136215Actual
101032200.002023-02-136213Budget
18404996.522023-09-1562611Actual
275891917.822024-06-1462311Actual
29632040.002022-07-166266Actual
25448448.642024-04-1462511Actual
187994372.002023-10-156265Actual
267041188.992024-05-1462113Actual
15336941.202023-06-1562611Actual
44951432.002022-09-156213Actual
179102251.002023-09-156236Actual
3514550.002022-08-156273Budget
17316807.162023-08-1562411Actual
347162803.062024-12-1562613Actual
32119839.072024-10-1462211Actual
122071969.302023-03-156228Actual
219181726.002024-01-136216Actual
188591078.002023-10-156216Actual
8063337.002022-05-156217Actual
345671055.032024-12-1562212Actual
380503374.232025-03-1562612Actual
104293776.002023-02-136215Actual
219732806.002024-01-136236Actual
3351900.002022-05-156215Budget
313173046.922024-09-1462613Actual
9044850.002023-01-136263Budget
180843210.002023-09-156267Actual
345992555.062024-12-1562612Actual
114653534.002023-03-156264Actual
374881089.002025-03-156256Actual
116062100.002023-03-156265Budget
195838927.002023-11-156213Actual
317631110.002024-10-146246Actual
102902518.002023-02-136214Actual
9641650.002023-01-136256Budget
296602916.002024-08-146267Actual
89881432.002023-01-136213Actual
210521136.002023-12-166266Actual
56191500.002022-10-156213Budget
230331510.002024-02-136266Actual
392621829.362025-04-1562113Actual
149191404.002023-06-156256Actual
249291461.002024-04-146216Actual
35108776.002025-01-136226Actual
81072300.002022-12-166264Budget
158991577.002023-07-166256Actual
4751040.002022-05-156216Actual
353717661.832025-01-136218Actual
216473571.002024-01-136263Actual
37818423.112025-03-1562211Actual
201172827.002023-11-156267Actual
72571134.002022-11-156226Actual
301913080.262024-08-1462613Actual
19312800.002022-06-156217Budget
326205111.002024-11-146214Actual
17343159.272023-08-1562511Actual
9694901.002023-01-136266Actual
37167966.002025-03-156273Actual
307863398.002024-09-146267Actual
267624031.152024-05-1462613Actual
12866657.002023-04-156226Actual
78661900.002022-12-166213Budget
131492500.002023-04-156217Budget
212323831.462023-12-166228Actual
4761200.002022-05-156216Budget
211114810.002023-12-166217Actual
338383241.002024-12-156215Actual
8379807.002022-12-166226Actual
1790630.002022-06-156256Actual
187062757.002023-10-156264Actual
2501600.002022-05-156264Budget
246573350.002024-04-146263Actual
331552604.162024-11-146268Actual
17962835.002023-09-156256Actual
21379815.672023-12-1662311Actual
55371188.982022-09-156268Actual
10756582.002023-02-136256Actual
369862517.092025-02-1362213Actual
224091139.082024-01-1362411Actual
310211645.472024-09-1462311Actual
25036907.002024-04-146256Actual
5677823.002022-10-156263Actual
337171673.002024-12-156273Actual
217343752.002024-01-136214Actual
169621503.002023-08-156266Actual
132071685.002023-04-156267Actual
141584310.252023-05-156268Actual
130661300.002023-04-156266Budget
192681257.172023-10-1562111Actual
14893788.002023-06-156246Actual
36750538.002025-02-1362511Actual
18646927.002023-10-156273Actual
33741500.002022-08-156213Budget
106632300.002023-02-136236Budget
319992913.262024-10-146228Actual
102893200.002023-02-136214Budget
7400601.002022-11-156256Actual
31168903.972024-09-1462212Actual
357503816.792025-01-1362612Actual
99162300.002023-01-136218Budget
258382986.002024-05-146264Actual
110821631.412023-02-136228Actual
98321900.002023-01-136267Budget
219991782.002024-01-136246Actual
49631572.002022-09-156216Actual
5012567.002022-09-156226Actual
138041959.002023-05-156216Actual
363122038.002025-02-136246Actual
10614975.002023-02-136226Actual
170543573.002023-08-156267Actual
169051328.002023-08-156246Actual
165514638.002023-08-156263Actual
14582595.002022-06-156215Actual
275343109.332024-06-1462111Actual
340371070.002024-12-156256Actual
176705340.002023-09-156214Actual
96931100.002023-01-136266Budget
168242729.002023-08-156216Actual
40871500.002022-08-156266Actual
155194338.002023-07-166263Actual
19524280.552023-10-1562612Actual
11901100.002022-06-156263Budget
125942600.002023-04-156264Budget
338704473.002024-12-156265Actual
24956284.002024-04-146226Actual
58641600.002022-10-156264Budget
299542280.592024-08-1462611Actual
42271900.002022-08-156267Budget
350213009.002025-01-136265Actual
14839938.002023-06-156226Actual
5011650.002022-09-156226Budget
179361039.002023-09-156246Actual
352784078.002025-01-136217Actual
18318729.502023-09-1562311Actual
16971700.002022-06-156236Budget
32173881.632024-10-1462411Actual
16311285.872023-07-1662511Actual
348671009.002025-01-136273Actual
237472225.002024-03-146264Actual
267312934.642024-05-1462213Actual
25539214.592024-04-1462112Actual
78651782.002022-12-166213Actual
365814820.872025-02-136268Actual
95461607.002023-01-136236Actual
131483624.002023-04-156217Actual
5722042.002022-05-156236Actual
187663512.002023-10-156215Actual
199421870.002023-11-156236Actual
192082417.792023-10-156268Actual
52921664.002022-09-156217Actual
297482823.862024-08-146228Actual
33731092.002022-08-156213Actual
126762650.002023-04-156215Actual
270642546.002024-06-146265Actual
69314276.002022-11-156214Actual
4088950.002022-08-156266Budget
121602400.002023-03-156218Budget
7401650.002022-11-156256Budget
2765546.002022-07-166226Actual
379302743.362025-03-1562611Actual
269131734.002024-06-146273Actual
2908728.002022-07-166256Actual
293373943.002024-08-146215Actual
28383872.002024-07-156256Actual
323232651.872024-10-1462612Actual
86612441.002022-12-166217Actual
21181000.002022-06-156228Budget
288272184.842024-07-1562611Actual
277352627.402024-06-1462112Actual
29457713.002024-08-146226Actual
59472200.002022-10-156215Budget
15171800.002022-06-156265Budget
101042284.002023-02-136213Actual
15250215.662023-06-1562211Actual
54322300.002022-09-156218Budget
90431019.002023-01-136263Actual
13009650.002023-04-156256Budget
158471530.002023-07-166236Actual
99642185.972023-01-136228Actual
218264414.002024-01-136215Actual
242164742.082024-03-146228Actual
88012300.002022-12-166218Budget
22025668.002024-01-136256Actual
161423943.582023-07-166268Actual
246247952.002024-04-146213Actual
23414297.572024-02-1362511Actual
304634413.002024-09-146215Actual
285944125.402024-07-156228Actual
171144229.952023-08-156218Actual
385861831.002025-04-156236Actual
298951551.852024-08-1462311Actual

Generated 2025-06-14 09:41:55.327 UTC