[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 580  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2501600.002022-05-146264Budget
11881492.002023-03-146256Actual
182033905.702023-09-146268Actual
20524110.342023-11-1462212Actual
19302746.002022-06-146217Actual
297208033.052024-08-136218Actual
287681139.082024-07-1462411Actual
303421444.002024-09-136273Actual
155194338.002023-07-156263Actual
270334424.002024-06-136215Actual
32913925.002024-11-136256Actual
15819303.002023-07-156226Actual
342194276.922024-12-146218Actual
102902518.002023-02-126214Actual
130661300.002023-04-146266Budget
217662929.002024-01-126264Actual
11352002.002022-06-146213Actual
383454170.002025-04-146214Actual
101591300.002023-02-126263Budget
365814820.872025-02-126268Actual
69323400.002022-11-146214Budget
109503296.002023-02-126267Actual
371084938.002025-03-146263Actual
161423943.582023-07-156268Actual
6191168.002022-05-146246Actual
257164439.002024-05-136263Actual
358683046.922025-01-1262613Actual
61800.002022-05-146213Budget
27643640.132024-06-1362511Actual
7401650.002022-11-146256Budget
374362937.002025-03-146236Actual
14248303.962023-05-1462211Actual
367802326.332025-02-1262611Actual
337454740.002024-12-146214Actual
38401500.002022-08-146216Budget
219991782.002024-01-126246Actual
120192500.002023-03-146217Budget
39170803.972025-04-1462212Actual
258382986.002024-05-136264Actual
242473414.782024-03-136268Actual
16459173.102023-07-1562612Actual
24565147.572024-03-1362612Actual
381373313.592025-03-1462213Actual
99642185.972023-01-126228Actual
17234881.632023-08-1462111Actual
1791750.002022-06-146256Budget
262897575.462024-05-136218Actual
4761200.002022-05-146216Budget
2766480.002022-07-156226Budget
267624031.152024-05-1362613Actual
201777810.322023-11-146218Actual
95471500.002023-01-126236Budget
233051550.792024-02-1262111Actual
124061768.002023-04-146263Actual
182631795.472023-09-1462111Actual
14839938.002023-06-146226Actual
332431441.212024-11-1362211Actual
89871900.002023-01-126213Budget
392893390.792025-04-1462213Actual
6231974.002022-10-146246Actual
64752940.002022-10-146267Actual
25811900.002022-07-156215Budget
21172051.122022-06-146228Actual
80523400.002022-12-156214Budget
105651900.002023-02-126216Budget
11359480.002023-03-146273Budget
117371126.002023-03-146226Actual
290071829.362024-07-1462113Actual
54322300.002022-09-146218Budget
270642546.002024-06-136265Actual
17262627.372023-08-1462211Actual
5536950.002022-09-146268Budget
60051900.002022-10-146265Budget
17431856.002022-06-146246Actual
296602916.002024-08-136267Actual
64172100.002022-10-146217Budget
48222284.002022-09-146215Actual
323831267.942024-10-1362113Actual
304035246.002024-09-136264Actual
133952102.642023-04-146268Actual
267312934.642024-05-1362213Actual
169621503.002023-08-146266Actual
166101615.002023-08-146273Actual
326205111.002024-11-136214Actual
6279550.002022-10-146256Budget
111381431.412023-02-126268Actual
104293776.002023-02-126215Actual
202055120.872023-11-146228Actual
1271320.002022-06-146273Actual
2453562.462024-03-1362212Actual
28151700.002022-07-156236Budget
67461900.002022-11-146213Budget
288872109.312024-07-1462112Actual
156993914.002023-07-156215Actual
20324356.082023-11-1462211Actual
360181099.002025-02-126273Actual
4633691.002022-09-146273Actual
383784278.002025-04-146264Actual
76782300.002022-11-146218Budget
14302961.422023-05-1462411Actual
20437950.782023-11-1462611Actual
29537786.002024-08-136256Actual
32146911.412024-10-1362311Actual
33270823.112024-11-1362311Actual
14893788.002023-06-146246Actual
117873037.002023-03-146236Actual
50611300.002022-09-146236Budget
46823200.002022-09-146214Budget
353113902.002025-01-126267Actual
366691426.322025-02-1262211Actual
22922346.002024-02-126226Actual
76772673.862022-11-146218Actual
16230269.912023-07-1562211Actual
66051100.002022-10-146228Budget
35108776.002025-01-126226Actual
36258498.002025-02-126226Actual
85231065.002022-12-156256Actual
19312800.002022-06-146217Budget
239002721.002024-03-136216Actual
326533845.002024-11-136264Actual
106632300.002023-02-126236Budget
146272924.002023-06-146214Actual
24362594.392024-03-1362311Actual
110342400.002023-02-126218Budget
111391000.002023-02-126268Budget
202365522.402023-11-146268Actual
101032200.002023-02-126213Budget
285944125.402024-07-146228Actual
351621248.002025-01-126246Actual
306371065.002024-09-136246Actual
191764908.752023-10-146228Actual
32119839.072024-10-1362211Actual
12866657.002023-04-146226Actual
66061528.382022-10-146228Actual
378451711.432025-03-1462311Actual
10241466.002023-02-126273Actual
223821269.932024-01-1262311Actual
13009650.002023-04-146256Budget
347755342.002025-01-126213Actual
31168903.972024-09-1362212Actual
240964727.002024-03-136217Actual
28142176.002022-07-156236Actual
32173881.632024-10-1362411Actual
177023134.002023-09-146264Actual
348671009.002025-01-126273Actual
179921515.002023-09-146266Actual
43102300.002022-08-146218Budget
317631110.002024-10-136246Actual
269418750.002024-06-136214Actual
37408883.002025-03-146226Actual
13752184.002022-06-146264Actual
118331300.002023-03-146246Budget
287412134.842024-07-1462311Actual
20351617.792023-11-1462311Actual
228951770.002024-02-126216Actual
219181726.002024-01-126216Actual
81082329.002022-12-156264Actual
11891504.002022-06-146263Actual
391421775.262025-04-1462112Actual
71262200.002022-11-146265Budget
149501342.002023-06-146266Actual
385861831.002025-04-146236Actual
88501542.022022-12-156228Actual
41702406.002022-08-146217Actual
23505138.002024-02-1262112Actual
192681257.172023-10-1462111Actual
348084559.002025-01-126263Actual
26102746.002024-05-136256Actual
168793309.002023-08-146236Actual
14333692.262023-05-1462611Actual
254791201.852024-04-1362611Actual
1442073.102023-05-1462212Actual
257771250.002024-05-136273Actual
122081100.002023-03-146228Budget
25801472.002022-07-156215Actual
356911416.742025-01-1262112Actual
194081248.652023-10-1462611Actual
90431019.002023-01-126263Actual
177953479.002023-09-146265Actual
4634550.002022-09-146273Budget
23333707.162024-02-1262211Actual
153041097.592023-06-1462411Actual
6884360.002022-11-146273Actual
49631572.002022-09-146216Actual
94501900.002023-01-126216Budget
248362559.002024-04-136215Actual
104283000.002023-02-126215Budget
389413561.462025-04-1462111Actual
364613718.002025-02-126267Actual
38317644.002025-04-146273Actual
33741500.002022-08-146213Budget
125942600.002023-04-146264Budget
135264913.002023-05-146263Actual
393202583.762025-04-1462613Actual
116901900.002023-03-146216Budget
224401246.532024-01-1262611Actual
19323614.602023-10-1462311Actual
132062000.002023-04-146267Budget
24335501.832024-03-1362211Actual
6663950.002022-10-146268Budget
272051163.002024-06-136246Actual
199421870.002023-11-146236Actual
31041979.002022-07-156267Actual
345992555.062024-12-1462612Actual
104832100.002023-02-126265Budget
125353200.002023-04-146214Budget
18345999.712023-09-1462411Actual
17316807.162023-08-1462411Actual
154868747.002023-07-156213Actual
72571134.002022-11-146226Actual
274148651.242024-06-136218Actual
39371300.002022-08-146236Budget
79221120.002022-12-156263Actual
376984892.082025-03-146228Actual
238402411.002024-03-136265Actual
44961500.002022-09-146213Budget
15277582.682023-06-1462311Actual
138041959.002023-05-146216Actual
7782750.002022-11-146268Budget
19994793.002023-11-146256Actual
190553928.002023-10-146217Actual
60042828.002022-10-146265Actual
136153816.002023-05-146214Actual
353993154.172025-01-126228Actual
5209819.002022-09-146266Actual
236861038.002024-03-136273Actual
364287293.002025-02-126217Actual
284141943.002024-07-146266Actual
3513583.002022-08-146273Actual
333292280.592024-11-1362611Actual
29457713.002024-08-136226Actual
38391797.002022-08-146216Actual
112771242.002023-03-146263Actual
222086025.442024-01-126218Actual
21751000.002022-06-146268Budget
167643939.002023-08-146265Actual
56191500.002022-10-146213Budget
376705767.862025-03-146218Actual
300742257.182024-08-1362612Actual
307535203.002024-09-136217Actual

Generated 2025-06-13 08:42:19.851 UTC