[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 6  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
288872109.312024-07-1662112Actual
114662600.002023-03-166264Budget
6201400.002022-05-166246Budget
9126380.002023-01-146273Budget
54791100.002022-09-166228Budget
249291461.002024-04-156216Actual
14393196.512023-05-1662112Actual
236861038.002024-03-156273Actual
296277301.002024-08-156217Actual
83311900.002022-12-176216Budget
274423432.962024-06-156228Actual
333891005.032024-11-1562112Actual
104293776.002023-02-146215Actual
110342400.002023-02-146218Budget
15171800.002022-06-166265Budget
35600336.942025-01-1462511Actual
51071000.002022-09-166246Budget
234451508.232024-02-1462611Actual
311401753.982024-09-1562112Actual
282762535.002024-07-166216Actual
156393481.002023-07-176264Actual
10241466.002023-02-146273Actual
19524280.552023-10-1662612Actual
5722042.002022-05-166236Actual
6135650.002022-10-166226Budget
140366074.002023-05-166267Actual
340671235.002024-12-166266Actual
25036907.002024-04-156256Actual
230925743.002024-02-146217Actual
362312224.002025-02-146216Actual
6884360.002022-11-166273Actual
43102300.002022-08-166218Budget
69882828.002022-11-166264Actual
371084938.002025-03-166263Actual
18318729.502023-09-1662311Actual
136473661.002023-05-166264Actual
150423976.002023-06-166267Actual
232454560.262024-02-146268Actual
227104946.002024-02-146214Actual
12865850.002023-04-166226Budget
34311008.002022-08-166263Actual
181723514.782023-09-166228Actual
17262627.372023-08-1662211Actual
120761618.002023-03-166267Actual
199421870.002023-11-166236Actual
328871603.002024-11-156246Actual
92302764.002023-01-146264Actual
17441400.002022-06-166246Budget
26351800.002022-07-176265Budget
101042284.002023-02-146213Actual
81912100.002022-12-176215Budget
22922346.002024-02-146226Actual
223551018.862024-01-1462211Actual
301341557.422024-08-1562113Actual
94501900.002023-01-146216Budget
352784078.002025-01-146217Actual
23414297.572024-02-1462511Actual
61979.002022-05-166263Actual
125933141.002023-04-166264Actual
30583501.002024-09-156226Actual
61800.002022-05-166213Budget
19296163.532023-10-1662211Actual
99162300.002023-01-146218Budget
112212651.002023-03-166213Actual
31789967.002024-10-156256Actual
35613264.002022-08-166214Actual
36258498.002025-02-146226Actual
105661924.002023-02-146216Actual
39361009.002022-08-166236Actual
368993163.582025-02-1462612Actual
37032200.002022-08-166215Budget
108111262.002023-02-146266Actual
198272342.002023-11-166265Actual
363122038.002025-02-146246Actual
48811900.002022-09-166265Budget
270334424.002024-06-156215Actual
132071685.002023-04-166267Actual
51081264.002022-09-166246Actual
201777810.322023-11-166218Actual
10614975.002023-02-146226Actual
142751211.422023-05-1662311Actual
37022520.002022-08-166215Actual
12866657.002023-04-166226Actual
31052200.002022-07-176267Budget
366691426.322025-02-1462211Actual
134938283.002023-05-166213Actual
307535203.002024-09-156217Actual
248362559.002024-04-156215Actual
88024201.162022-12-176218Actual
279713504.002024-07-166213Actual
93661920.002023-01-146265Actual
24362594.392024-03-1562311Actual
8905750.002022-12-176268Budget
125942600.002023-04-166264Budget
122071969.302023-03-166228Actual
47391488.002022-09-166264Actual
77831323.832022-11-166268Actual
5760550.002022-10-166273Budget
19968965.002023-11-166246Actual
25448448.642024-04-1562511Actual
268544248.002024-06-156263Actual
357503816.792025-01-1462612Actual
19350719.922023-10-1662411Actual
240372247.002024-03-156266Actual
25367282.682024-04-1562211Actual
18345999.712023-09-1662411Actual
3514550.002022-08-166273Budget
383454170.002025-04-166214Actual
41702406.002022-08-166217Actual
130661300.002023-04-166266Budget
86602800.002022-12-176217Budget
195838927.002023-11-166213Actual
28383872.002024-07-166256Actual
31260994.252024-09-1562113Actual
34447543.322024-12-1662511Actual
339851483.002024-12-166236Actual
4088950.002022-08-166266Budget
246573350.002024-04-156263Actual
120772000.002023-03-166267Budget
88501542.022022-12-176228Actual
117371126.002023-03-166226Actual
17431856.002022-06-166246Actual
20497102.892023-11-1662112Actual
239551404.002024-03-156236Actual
292447493.002024-08-156214Actual
364613718.002025-02-146267Actual
295681777.002024-08-156266Actual
61841622.002022-10-166236Actual
327465909.002024-11-156265Actual
28915351.832024-07-1662212Actual
360785467.002025-02-146264Actual
264921009.292024-05-1562411Actual
15819303.002023-07-176226Actual
83321530.002022-12-176216Actual
3887857.002022-08-166226Actual
48222284.002022-09-166215Actual
161104323.892023-07-176228Actual
18291219.912023-09-1662211Actual
8522650.002022-12-176256Budget
38638925.002025-04-166256Actual
359594349.002025-02-146263Actual
37408883.002025-03-166226Actual
306371065.002024-09-156246Actual
256836185.002024-05-156213Actual
3513583.002022-08-166273Actual
372285097.002025-03-166264Actual
141584310.252023-05-166268Actual
95471500.002023-01-146236Budget
286862541.232024-07-1662111Actual
328611814.002024-11-156236Actual
197945214.002023-11-166215Actual
106632300.002023-02-146236Budget
82482200.002022-12-176265Budget
28303546.002024-07-166226Actual
227432326.002024-02-146264Actual
24335501.832024-03-1562211Actual
75383420.002022-11-166217Actual
3888650.002022-08-166226Budget
232133381.452024-02-146228Actual
265511005.032024-05-1562611Actual
166382722.002023-08-166214Actual
329441571.002024-11-156266Actual
187062757.002023-10-166264Actual
158731072.002023-07-176246Actual
2909750.002022-07-176256Budget
167643939.002023-08-166265Actual
21181000.002022-06-166228Budget
390821766.752025-04-1662611Actual
66061528.382022-10-166228Actual
294301332.002024-08-156216Actual
207323986.002023-12-176214Actual
341268024.002024-12-166217Actual
290651490.752024-07-1662613Actual
313173046.922024-09-1562613Actual
368401293.342025-02-1462112Actual
5536950.002022-09-166268Budget
286265007.242024-07-166268Actual
31041979.002022-07-176267Actual
3902293.002022-05-166265Actual
358373180.262025-01-1462213Actual
233871117.802024-02-1462411Actual
202055120.872023-11-166228Actual
91733400.002023-01-146214Budget
295111208.002024-08-156246Actual
363691099.002025-02-146266Actual
72092190.002022-11-166216Actual
33731092.002022-08-166213Actual
375784531.002025-03-166217Actual
353717661.832025-01-146218Actual
84291500.002022-12-176236Budget
290344471.512024-07-1662213Actual
306111322.002024-09-156236Actual
35623200.002022-08-166214Budget
349884772.002025-01-146215Actual
29457713.002024-08-156226Actual
120181793.002023-03-166217Actual
257771250.002024-05-156273Actual
43572546.582022-08-166228Actual
129152300.002023-04-166236Budget
159893939.002023-07-176217Actual
334492924.222024-11-1562612Actual
178552296.002023-09-166216Actual
110335252.692023-02-146218Actual
15336941.202023-06-1662611Actual
1442073.102023-05-1662212Actual
13008985.002023-04-166256Actual
3084610942.192024-09-156218Actual
207041038.002023-12-176273Actual
107091300.002023-02-146246Budget
6333741.002022-10-166266Actual
136153816.002023-05-166214Actual
3432850.002022-08-166263Budget
137094211.002023-05-166215Actual
384712761.002025-04-166265Actual
319992913.262024-10-156228Actual
260761516.002024-05-156246Actual
150097952.002023-06-166217Actual
173751248.652023-08-1662611Actual
152221223.122023-06-1662111Actual
158471530.002023-07-176236Actual
38391797.002022-08-166216Actual
18886874.002023-10-166226Actual
48801400.002022-09-166265Actual
7258750.002022-11-166226Budget
36868461.412025-02-1462212Actual
293373943.002024-08-156215Actual
294851852.002024-08-156236Actual
296602916.002024-08-156267Actual
185546872.002023-10-166213Actual
33270823.112024-11-1562311Actual
75942611.002022-11-166267Actual
146272924.002023-06-166214Actual
370758255.002025-03-166213Actual
23981979.002024-03-156246Actual
319718249.722024-10-156218Actual
153041097.592023-06-1662411Actual
165186958.002023-08-166213Actual
15427216.722023-06-1662612Actual
229503061.002024-02-146236Actual
32173881.632024-10-1562411Actual

Generated 2025-06-15 09:50:58.642 UTC