[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 583  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29537786.002024-08-106256Actual
299221199.722024-08-1062411Actual
154868747.002023-07-126213Actual
238073114.002024-03-106215Actual
197024882.002023-11-116214Actual
333292280.592024-11-1062611Actual
228032825.002024-02-096215Actual
267312934.642024-05-1062213Actual
128171900.002023-04-116216Budget
12865850.002023-04-116226Budget
114653534.002023-03-116264Actual
330354970.002024-11-106267Actual
264651090.142024-05-1062311Actual
279713504.002024-07-116213Actual
9482000.002022-05-116218Budget
330957289.102024-11-106218Actual
96931100.002023-01-096266Budget
18646927.002023-10-116273Actual
29457713.002024-08-106226Actual
189961252.002023-10-116266Actual
292447493.002024-08-106214Actual
110811100.002023-02-096228Budget
524480.002022-05-116226Budget
305561637.002024-09-106216Actual
138591546.002023-05-116236Actual
383784278.002025-04-116264Actual
243071616.752024-03-1062111Actual
294301332.002024-08-106216Actual
299542280.592024-08-1062611Actual
354312775.382025-01-096268Actual
117862300.002023-03-116236Budget
2501600.002022-05-116264Budget
371084938.002025-03-116263Actual
360785467.002025-02-096264Actual
312003398.692024-09-1062612Actual
159301261.002023-07-126266Actual
165514638.002023-08-116263Actual
252793222.352024-04-106268Actual
137094211.002023-05-116215Actual
89041188.982022-12-126268Actual
149191404.002023-06-116256Actual
43581100.002022-08-116228Budget
23414297.572024-02-0962511Actual
85771621.002022-12-126266Actual
192082417.792023-10-116268Actual
106632300.002023-02-096236Budget
171144229.952023-08-116218Actual
84751404.002022-12-126246Actual
150097952.002023-06-116217Actual
3513583.002022-08-116273Actual
351621248.002025-01-096246Actual
108121300.002023-02-096266Budget
101591300.002023-02-096263Budget
17343159.272023-08-1162511Actual
185546872.002023-10-116213Actual
249291461.002024-04-106216Actual
13831668.002023-05-116226Actual
4634550.002022-09-116273Budget
270642546.002024-06-106265Actual
378451711.432025-03-1162311Actual
18404996.522023-09-1162611Actual
222086025.442024-01-096218Actual
356911416.742025-01-0962112Actual
105661924.002023-02-096216Actual
388216183.012025-04-116218Actual
11352002.002022-06-116213Actual
70712100.002022-11-116215Budget
217343752.002024-01-096214Actual
133952102.642023-04-116268Actual
359594349.002025-02-096263Actual
20553357.152023-11-1162612Actual
58631629.002022-10-116264Actual
156062748.002023-07-126214Actual
33741500.002022-08-116213Budget
196742282.002023-11-116273Actual
6135650.002022-10-116226Budget
19312800.002022-06-116217Budget
240372247.002024-03-106266Actual
8003380.002022-12-126273Budget
226821369.002024-02-096273Actual
212323831.462023-12-126228Actual
28714558.222024-07-1162211Actual
17316807.162023-08-1162411Actual
16851797.002023-08-116226Actual
66061528.382022-10-116228Actual
51071000.002022-09-116246Budget
27562922.052024-06-1062211Actual
52921664.002022-09-116217Actual
364287293.002025-02-096217Actual
292161083.002024-08-106273Actual
14449289.062023-05-1162612Actual
27181200.002022-07-126216Budget
222363766.302024-01-096228Actual
155194338.002023-07-126263Actual
292774444.002024-08-106264Actual
362862397.002025-02-096236Actual
210521136.002023-12-126266Actual
289472435.912024-07-1162612Actual
4030510.002022-08-116256Actual
209981798.002023-12-126246Actual
47401600.002022-09-116264Budget
13761600.002022-06-116264Budget
131483624.002023-04-116217Actual
5722042.002022-05-116236Actual
120181793.002023-03-116217Actual
124061768.002023-04-116263Actual
105651900.002023-02-096216Budget
285063743.002024-07-116267Actual
282762535.002024-07-116216Actual
37022520.002022-08-116215Actual
275891917.822024-06-1062311Actual
372886053.002025-03-116215Actual
15427216.722023-06-1162612Actual
273543497.002024-06-106267Actual
274423432.962024-06-106228Actual
318797943.002024-10-106217Actual
61851300.002022-10-116236Budget
38558785.002025-04-116226Actual
59472200.002022-10-116215Budget
239002721.002024-03-106216Actual
44951432.002022-09-116213Actual
167314328.002023-08-116215Actual
171422369.312023-08-116228Actual
240071017.002024-03-106256Actual
228951770.002024-02-096216Actual
9641650.002023-01-096256Budget
77251100.002022-11-116228Budget
114073200.002023-03-116214Budget
345992555.062024-12-1162612Actual
146592462.002023-06-116264Actual
64172100.002022-10-116217Budget
296602916.002024-08-106267Actual
322312419.952024-10-1062611Actual
378721245.462025-03-1162411Actual
145331.002022-05-116273Actual
148672806.002023-06-116236Actual
355731473.132025-01-0962411Actual
27231817.002024-06-106256Actual
169051328.002023-08-116246Actual
161104323.892023-07-126228Actual
61979.002022-05-116263Actual
24971454.002022-07-126264Actual
18318729.502023-09-1162311Actual
296277301.002024-08-106217Actual
43572546.582022-08-116228Actual
373214020.002025-03-116265Actual
103462081.002023-02-096264Actual
367802326.332025-02-0962611Actual
1791750.002022-06-116256Budget
389413561.462025-04-1162111Actual
26102746.002024-05-106256Actual
8379807.002022-12-126226Actual
43093119.322022-08-116218Actual
358373180.262025-01-0962213Actual
332431441.212024-11-1062211Actual
89871900.002023-01-096213Budget
131492500.002023-04-116217Budget
33731092.002022-08-116213Actual
32200601.832024-10-1062511Actual
20405588.002023-11-1162511Actual
46813561.002022-09-116214Actual
331552604.162024-11-106268Actual
367231661.432025-02-0962411Actual
92292300.002023-01-096264Budget
337786230.002024-12-116264Actual
18471335.002022-06-116266Actual
95931134.002023-01-096246Actual
92302764.002023-01-096264Actual
202055120.872023-11-116228Actual
268544248.002024-06-106263Actual
212048836.092023-12-126218Actual
300141863.562024-08-1062112Actual
288872109.312024-07-1162112Actual
31882000.002022-07-126218Budget
74551100.002022-11-116266Budget
17491342.252023-08-1162612Actual
151623905.702023-06-116268Actual
38391797.002022-08-116216Actual
258382986.002024-05-106264Actual
9044850.002023-01-096263Budget
667750.002022-05-116256Budget
3887857.002022-08-116226Actual
189401419.002023-10-116246Actual
9694901.002023-01-096266Actual
208573810.002023-12-126265Actual
342474531.472024-12-116228Actual
8072800.002022-05-116217Budget
18291219.912023-09-1162211Actual
295111208.002024-08-106246Actual
110821631.412023-02-096228Actual
46823200.002022-09-116214Budget
280915838.002024-07-116214Actual
73541765.002022-11-116246Actual
9473840.552022-05-116218Actual
283312849.002024-07-116236Actual
376103058.002025-03-116267Actual
53491411.002022-09-116267Actual
86612441.002022-12-126217Actual
54322300.002022-09-116218Budget
15819303.002023-07-126226Actual
3432850.002022-08-116263Budget
177622638.002023-09-116215Actual
304035246.002024-09-106264Actual
345392485.912024-12-1162112Actual
377902215.692025-03-1162111Actual
332154151.902024-11-1062111Actual
101601145.002023-02-096263Actual
136473661.002023-05-116264Actual
201777810.322023-11-116218Actual
310481614.622024-09-1062411Actual
376705767.862025-03-116218Actual
137423048.002023-05-116265Actual
21525214.592023-12-1262112Actual
342783214.782024-12-116268Actual
6333741.002022-10-116266Actual
94492169.002023-01-096216Actual
11880650.002023-03-116256Budget
39371300.002022-08-116236Budget
104293776.002023-02-096215Actual
28915351.832024-07-1162212Actual
107091300.002023-02-096246Budget
35108776.002025-01-096226Actual
3342035.002022-05-116215Actual
75951900.002022-11-116267Budget
336257880.002024-12-116213Actual
10756582.002023-02-096256Actual
93132100.002023-01-096215Budget
382584372.002025-04-116263Actual
290651490.752024-07-1162613Actual
112771242.002023-03-116263Actual
120761618.002023-03-116267Actual
132062000.002023-04-116267Budget
9640382.002023-01-096256Actual
26351800.002022-07-126265Budget
389961283.762025-04-1162311Actual
136153816.002023-05-116214Actual
158471530.002023-07-126236Actual
237143877.002024-03-106214Actual
152221223.122023-06-1162111Actual
79221120.002022-12-126263Actual

Generated 2025-06-10 18:11:22.040 UTC