[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 592  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6801850.002022-11-076263Budget
10613850.002023-02-056226Budget
308742498.102024-09-066228Actual
290071829.362024-07-0762113Actual
230331510.002024-02-056266Actual
17882662.002023-09-076226Actual
76772673.862022-11-076218Actual
32913925.002024-11-066256Actual
22976820.002024-02-056246Actual
120761618.002023-03-076267Actual
104823469.002023-02-056265Actual
42262038.002022-08-076267Actual
369591624.092025-02-0562113Actual
9640382.002023-01-056256Actual
21751000.002022-06-076268Budget
297804731.472024-08-066268Actual
285063743.002024-07-076267Actual
1271320.002022-06-076273Actual
35719903.972025-01-0562212Actual
391421775.262025-04-0762112Actual
352191588.002025-01-056266Actual
177622638.002023-09-076215Actual
316224595.002024-10-066265Actual
213241009.292023-12-0862111Actual
95941400.002023-01-056246Budget
102893200.002023-02-056214Budget
307535203.002024-09-066217Actual
7921850.002022-12-086263Budget
100201546.562023-01-056268Actual
14333692.262023-05-0762611Actual
48232200.002022-09-076215Budget
288272184.842024-07-0762611Actual
240071017.002024-03-066256Actual
55371188.982022-09-076268Actual
20944541.002023-12-086226Actual
90431019.002023-01-056263Actual
200844252.002023-11-076217Actual
112781300.002023-03-076263Budget
191488345.182023-10-076218Actual
6231974.002022-10-076246Actual
13008985.002023-04-076256Actual
17316807.162023-08-0762411Actual
333891005.032024-11-0662112Actual
353993154.172025-01-056228Actual
329441571.002024-11-066266Actual
302832403.002024-09-066263Actual
375191803.002025-03-076266Actual
392621829.362025-04-0762113Actual
262897575.462024-05-066218Actual
345671055.032024-12-0762212Actual
311401753.982024-09-0662112Actual
353113902.002025-01-056267Actual
72092190.002022-11-076216Actual
31168903.972024-09-0662212Actual
99153601.152023-01-056218Actual
155194338.002023-07-086263Actual
278813825.882024-06-0662213Actual
95931134.002023-01-056246Actual
232454560.262024-02-056268Actual
64741900.002022-10-076267Budget
25801472.002022-07-086215Actual
24565147.572024-03-0662612Actual
348956006.002025-01-056214Actual
267312934.642024-05-0662213Actual
132062000.002023-04-076267Budget
8522650.002022-12-086256Budget
170214329.002023-08-076217Actual
27231817.002024-06-066256Actual
139111082.002023-05-076256Actual
324101904.802024-10-0662213Actual
122651854.152023-03-076268Actual
243071616.752024-03-0662111Actual
216473571.002024-01-056263Actual
229503061.002024-02-056236Actual
237143877.002024-03-066214Actual
38558785.002025-04-076226Actual
314681136.002024-10-066273Actual
105651900.002023-02-056216Budget
36868461.412025-02-0562212Actual
49631572.002022-09-076216Actual
4751040.002022-05-076216Actual
37022520.002022-08-076215Actual
160827605.772023-07-086218Actual
197945214.002023-11-076215Actual
336257880.002024-12-076213Actual
187062757.002023-10-076264Actual
350213009.002025-01-056265Actual
171422369.312023-08-076228Actual
145405507.002023-06-076263Actual
276161939.092024-06-0662411Actual
109512000.002023-02-056267Budget
141584310.252023-05-076268Actual
295681777.002024-08-066266Actual
8379807.002022-12-086226Actual
33297784.822024-11-0662411Actual
37899343.322025-03-0762511Actual
32173881.632024-10-0662411Actual
58073200.002022-10-076214Budget
332154151.902024-11-0662111Actual
349884772.002025-01-056215Actual
19377498.642023-10-0762511Actual
46823200.002022-09-076214Budget
315293208.002024-10-066264Actual
271241531.002024-06-066216Actual
25367282.682024-04-0662211Actual
177023134.002023-09-076264Actual
149501342.002023-06-076266Actual
35613264.002022-08-076214Actual
29457713.002024-08-066226Actual
377305951.192025-03-076268Actual
6663950.002022-10-076268Budget
19968965.002023-11-076246Actual
21379815.672023-12-0862311Actual
342474531.472024-12-076228Actual
16311285.872023-07-0862511Actual
28383872.002024-07-076256Actual
51081264.002022-09-076246Actual
114662600.002023-03-076264Budget
291573965.002024-08-066263Actual
6191168.002022-05-076246Actual
16851797.002023-08-076226Actual
30583501.002024-09-066226Actual
199421870.002023-11-076236Actual
50601516.002022-09-076236Actual
125933141.002023-04-076264Actual
2909750.002022-07-086256Budget
30994651.842024-09-0662211Actual
41712100.002022-08-076217Budget
142751211.422023-05-0762311Actual
32833690.002024-11-066226Actual
13203600.002022-06-076214Budget
5210950.002022-09-076266Budget
106632300.002023-02-056236Budget
11352002.002022-06-076213Actual
135264913.002023-05-076263Actual
112222200.002023-03-076213Budget
219732806.002024-01-056236Actual
86612441.002022-12-086217Actual
180514049.002023-09-076217Actual
117862300.002023-03-076236Budget
24416277.362024-03-0662511Actual
37571900.002022-08-076265Budget
19872200.002022-06-076267Budget
358373180.262025-01-0562213Actual
52932100.002022-09-076217Budget
343931139.082024-12-0762311Actual
8632200.002022-05-076267Budget
6136673.002022-10-076226Actual
524480.002022-05-076226Budget
81082329.002022-12-086264Actual
297482823.862024-08-066228Actual
22581800.002022-07-086213Budget
189961252.002023-10-076266Actual
14302961.422023-05-0762411Actual
253391199.722024-04-0662111Actual
23131098.002022-07-086263Actual
362312224.002025-02-056216Actual
4551781.002022-09-076263Actual
304035246.002024-09-066264Actual
33741500.002022-08-076213Budget
18966484.002023-10-076256Actual
8380750.002022-12-086226Budget
25010804.002024-04-066246Actual
74561059.002022-11-076266Actual
382253543.002025-04-076213Actual
316822798.002024-10-066216Actual
182033905.702023-09-076268Actual
313173046.922024-09-0662613Actual
274148651.242024-06-066218Actual
17289999.712023-08-0762311Actual
39361009.002022-08-076236Actual
124051300.002023-04-076263Budget
281834109.002024-07-076215Actual
6334950.002022-10-076266Budget
112771242.002023-03-076263Actual
355461566.752025-01-0562311Actual
365494093.582025-02-056228Actual
337454740.002024-12-076214Actual
70712100.002022-11-076215Budget
66622073.852022-10-076268Actual
119351300.002023-03-076266Budget
58641600.002022-10-076264Budget
212642208.702023-12-086268Actual
365219281.562025-02-056218Actual
9694901.002023-01-056266Actual
32911000.002022-07-086268Budget
275891917.822024-06-0662311Actual
150097952.002023-06-076217Actual
78651782.002022-12-086213Actual
24956284.002024-04-066226Actual
351362889.002025-01-056236Actual
347162803.062024-12-0762613Actual
2453562.462024-03-0662212Actual
110335252.692023-02-056218Actual
10511000.002022-05-076268Budget
28915351.832024-07-0762212Actual
17262627.372023-08-0762211Actual
145331.002022-05-076273Actual
214651086.952023-12-0862611Actual
6201400.002022-05-076246Budget
30663699.002024-09-066256Actual
12865850.002023-04-076226Budget
271792726.002024-06-066236Actual
97772800.002023-01-056217Budget
3887857.002022-08-076226Actual
3902293.002022-05-076265Actual
69872300.002022-11-076264Budget
39831004.002022-08-076246Actual
92302764.002023-01-056264Actual
138851371.002023-05-076246Actual
108111262.002023-02-056266Actual
309065561.792024-09-066268Actual
19350719.922023-10-0762411Actual
282762535.002024-07-076216Actual
286265007.242024-07-076268Actual
24362594.392024-03-0662311Actual
67461900.002022-11-076213Budget
319114757.002024-10-066267Actual
21172051.122022-06-076228Actual
1943600.002022-05-076214Budget
103452600.002023-02-056264Budget
35600336.942025-01-0562511Actual
19914700.002023-11-076226Actual
146380.002022-05-076273Budget
346592132.872024-12-0762113Actual
252793222.352024-04-066268Actual
74551100.002022-11-076266Budget
27151507.002024-06-066226Actual
247762757.002024-04-066264Actual
107091300.002023-02-056246Budget
33270823.112024-11-0662311Actual
242164742.082024-03-066228Actual
36750538.002025-02-0562511Actual
209171920.002023-12-086216Actual
81902636.002022-12-086215Actual
25448448.642024-04-0662511Actual
20497102.892023-11-0762112Actual
17343159.272023-08-0762511Actual
48801400.002022-09-076265Actual
270334424.002024-06-066215Actual

Generated 2025-06-06 10:56:13.570 UTC