[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 605  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16971700.002022-06-136236Budget
118341561.002023-03-136246Actual
9044850.002023-01-116263Budget
167314328.002023-08-136215Actual
316822798.002024-10-126216Actual
18471335.002022-06-136266Actual
6663950.002022-10-136268Budget
168242729.002023-08-136216Actual
31709602.002024-10-126226Actual
24362594.392024-03-1262311Actual
295111208.002024-08-126246Actual
20437950.782023-11-1362611Actual
207652225.002023-12-146264Actual
202961700.792023-11-1362111Actual
120192500.002023-03-136217Budget
80523400.002022-12-146214Budget
4088950.002022-08-136266Budget
30994651.842024-09-1262211Actual
42271900.002022-08-136267Budget
29537786.002024-08-126256Actual
61851300.002022-10-136236Budget
4634550.002022-09-136273Budget
74551100.002022-11-136266Budget
389413561.462025-04-1362111Actual
59472200.002022-10-136215Budget
24981600.002022-07-146264Budget
232133381.452024-02-116228Actual
236274970.002024-03-126263Actual
9951249.592022-05-136228Actual
61841622.002022-10-136236Actual
237472225.002024-03-126264Actual
18318729.502023-09-1362311Actual
5677823.002022-10-136263Actual
383784278.002025-04-136264Actual
99153601.152023-01-116218Actual
244481330.572024-03-1262611Actual
17343159.272023-08-1362511Actual
355461566.752025-01-1162311Actual
28915351.832024-07-1362212Actual
3888650.002022-08-136226Budget
55371188.982022-09-136268Actual
392621829.362025-04-1362113Actual
270334424.002024-06-126215Actual
13752184.002022-06-136264Actual
20324356.082023-11-1362211Actual
34311008.002022-08-136263Actual
359277880.002025-02-116213Actual
97763424.002023-01-116217Actual
8063337.002022-05-136217Actual
374362937.002025-03-136236Actual
277352627.402024-06-1262112Actual
72571134.002022-11-136226Actual
360785467.002025-02-116264Actual
206454462.002023-12-146263Actual
56191500.002022-10-136213Budget
379901591.212025-03-1362112Actual
341594906.002024-12-136267Actual
32146911.412024-10-1262311Actual
23141100.002022-07-146263Budget
346861557.422024-12-1362213Actual
256836185.002024-05-126213Actual
92302764.002023-01-116264Actual
200844252.002023-11-136217Actual
283571872.002024-07-136246Actual
365494093.582025-02-116228Actual
18464142.252023-09-1362112Actual
378451711.432025-03-1362311Actual
376103058.002025-03-136267Actual
192082417.792023-10-136268Actual
88024201.162022-12-146218Actual
178552296.002023-09-136216Actual
310211645.472024-09-1262311Actual
345392485.912024-12-1362112Actual
265511005.032024-05-1262611Actual
20702000.002022-06-136218Budget
249291461.002024-04-126216Actual
168793309.002023-08-136236Actual
248362559.002024-04-126215Actual
21172051.122022-06-136228Actual
296277301.002024-08-126217Actual
131492500.002023-04-136217Budget
217343752.002024-01-116214Actual
6231974.002022-10-136246Actual
304634413.002024-09-126215Actual
391421775.262025-04-1362112Actual
240071017.002024-03-126256Actual
188591078.002023-10-136216Actual
325007657.002024-11-126213Actual
330957289.102024-11-126218Actual
13009650.002023-04-136256Budget
216155154.002024-01-116213Actual
223551018.862024-01-1162211Actual
11901100.002022-06-136263Budget
190884663.002023-10-136267Actual
150423976.002023-06-136267Actual
59462380.002022-10-136215Actual
145405507.002023-06-136263Actual
308742498.102024-09-126228Actual
189401419.002023-10-136246Actual
100201546.562023-01-116268Actual
247444146.002024-04-126214Actual
129611391.002023-04-136246Actual
142201039.082023-05-1362111Actual
17316807.162023-08-1362411Actual
5678850.002022-10-136263Budget
306941455.002024-09-126266Actual
14333692.262023-05-1362611Actual
128171900.002023-04-136216Budget
114653534.002023-03-136264Actual
24956284.002024-04-126226Actual
19323614.602023-10-1362311Actual
120761618.002023-03-136267Actual
14582595.002022-06-136215Actual
38317644.002025-04-136273Actual
66061528.382022-10-136228Actual
351362889.002025-01-116236Actual
332154151.902024-11-1262111Actual
262277223.002024-05-126267Actual
240372247.002024-03-126266Actual
368993163.582025-02-1162612Actual
121602400.002023-03-136218Budget
10757650.002023-02-116256Budget
8522650.002022-12-146256Budget
1648480.002022-06-136226Budget
6278574.002022-10-136256Actual
122651854.152023-03-136268Actual
122081100.002023-03-136228Budget
19350719.922023-10-1362411Actual
19524280.552023-10-1362612Actual
9694901.002023-01-116266Actual
66622073.852022-10-136268Actual
60051900.002022-10-136265Budget
11880650.002023-03-136256Budget
54313601.152022-09-136218Actual
291573965.002024-08-126263Actual
298402541.232024-08-1262111Actual
302832403.002024-09-126263Actual
185546872.002023-10-136213Actual
36750538.002025-02-1162511Actual
278541657.422024-06-1262113Actual
37167966.002025-03-136273Actual
333292280.592024-11-1262611Actual
69314276.002022-11-136214Actual
327134853.002024-11-126215Actual
388813742.062025-04-136268Actual
134938283.002023-05-136213Actual
6136673.002022-10-136226Actual
69323400.002022-11-136214Budget
226233994.002024-02-116263Actual
181723514.782023-09-136228Actual
384712761.002025-04-136265Actual
22025668.002024-01-116256Actual
323232651.872024-10-1262612Actual
24508235.872024-03-1262112Actual
116062100.002023-03-136265Budget
86612441.002022-12-146217Actual
18966484.002023-10-136256Actual
328611814.002024-11-126236Actual
81082329.002022-12-146264Actual
161104323.892023-07-146228Actual
360181099.002025-02-116273Actual
312871624.092024-09-1262213Actual
19377498.642023-10-1362511Actual
208573810.002023-12-146265Actual
352784078.002025-01-116217Actual
5012567.002022-09-136226Actual
338383241.002024-12-136215Actual
358101217.062025-01-1162113Actual
287412134.842024-07-1362311Actual
21525214.592023-12-1462112Actual
74561059.002022-11-136266Actual
128181905.002023-04-136216Actual
18404996.522023-09-1362611Actual
276751353.982024-06-1262611Actual
22531400.772024-01-1162612Actual
252194960.262024-04-126218Actual
70701901.002022-11-136215Actual
3902293.002022-05-136265Actual
36201600.002022-08-136264Budget
325332789.002024-11-126263Actual
15161497.002022-06-136265Actual
389691291.212025-04-1362211Actual
7211368.002022-05-136266Actual
35600336.942025-01-1162511Actual
196742282.002023-11-136273Actual
238402411.002024-03-126265Actual
301913080.262024-08-1262613Actual
95931134.002023-01-116246Actual
208254307.002023-12-146215Actual
347755342.002025-01-116213Actual
32173881.632024-10-1262411Actual
2250069.912024-01-1162112Actual
132892400.002023-04-136218Budget
132903669.332023-04-136218Actual
224091139.082024-01-1162411Actual
5536950.002022-09-136268Budget
273543497.002024-06-126267Actual
269131734.002024-06-126273Actual
147522231.002023-06-136265Actual
38018542.262025-03-1362212Actual
294851852.002024-08-126236Actual
8379807.002022-12-146226Actual
27181200.002022-07-146216Budget
328871603.002024-11-126246Actual
35188720.002025-01-116256Actual
138591546.002023-05-136236Actual
237143877.002024-03-126214Actual
26519164.592024-05-1262511Actual
340111352.002024-12-136246Actual
165186958.002023-08-136213Actual
12488500.002023-04-136273Actual
260761516.002024-05-126246Actual
330354970.002024-11-126267Actual
89041188.982022-12-146268Actual
23333707.162024-02-1162211Actual
18291219.912023-09-1362211Actual
278813825.882024-06-1262213Actual
177622638.002023-09-136215Actual
19914700.002023-11-136226Actual
257164439.002024-05-126263Actual
39170803.972025-04-1362212Actual
377902215.692025-03-1362111Actual
277942048.672024-06-1262612Actual
110335252.692023-02-116218Actual
344792532.722024-12-1362611Actual
52921664.002022-09-136217Actual
136153816.002023-05-136214Actual
11738850.002023-03-136226Budget
12487480.002023-04-136273Budget
343931139.082024-12-1362311Actual
217662929.002024-01-116264Actual
371954332.002025-03-136214Actual
108111262.002023-02-116266Actual
293702540.002024-08-126265Actual
222086025.442024-01-116218Actual
319992913.262024-10-126228Actual
275891917.822024-06-1262311Actual
132071685.002023-04-136267Actual
302505778.002024-09-126213Actual
19968965.002023-11-136246Actual

Generated 2025-06-12 09:33:52.094 UTC