[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 611  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
73061500.002022-11-166236Budget
363691099.002025-02-146266Actual
240372247.002024-03-156266Actual
209722208.002023-12-176236Actual
267041188.992024-05-1562113Actual
117862300.002023-03-166236Budget
322911180.572024-10-1562112Actual
263485389.062024-05-156268Actual
147522231.002023-06-166265Actual
212048836.092023-12-176218Actual
28151700.002022-07-176236Budget
28142176.002022-07-176236Actual
157921639.002023-07-176216Actual
1791750.002022-06-166256Budget
166101615.002023-08-166273Actual
90431019.002023-01-146263Actual
17962835.002023-09-166256Actual
81082329.002022-12-176264Actual
48232200.002022-09-166215Budget
217662929.002024-01-146264Actual
126762650.002023-04-166215Actual
341268024.002024-12-166217Actual
28621400.002022-07-176246Budget
351621248.002025-01-146246Actual
297208033.052024-08-156218Actual
117873037.002023-03-166236Actual
13203600.002022-06-166214Budget
291246626.002024-08-156213Actual
24956284.002024-04-156226Actual
345992555.062024-12-1662612Actual
105661924.002023-02-146216Actual
355461566.752025-01-1462311Actual
346592132.872024-12-1662113Actual
350811264.002025-01-146216Actual
219181726.002024-01-146216Actual
75392800.002022-11-166217Budget
331233123.872024-11-156228Actual
287681139.082024-07-1662411Actual
39831004.002022-08-166246Actual
335362713.582024-11-1562213Actual
31168903.972024-09-1562212Actual
16931979.002023-08-166256Actual
211114810.002023-12-176217Actual
275343109.332024-06-1562111Actual
72101900.002022-11-166216Budget
94492169.002023-01-146216Actual
151623905.702023-06-166268Actual
108952690.002023-02-146217Actual
37899343.322025-03-1662511Actual
214651086.952023-12-1762611Actual
175506479.002023-09-166213Actual
14248303.962023-05-1662211Actual
8380750.002022-12-176226Budget
289472435.912024-07-1662612Actual
158471530.002023-07-176236Actual
228354100.002024-02-146265Actual
277942048.672024-06-1562612Actual
223821269.932024-01-1462311Actual
175833644.002023-09-166263Actual
364613718.002025-02-146267Actual
10021750.002023-01-146268Budget
35719903.972025-01-1462212Actual
114073200.002023-03-166214Budget
304964074.002024-09-156265Actual
279123815.362024-06-1562613Actual
31873569.332022-07-176218Actual
353717661.832025-01-146218Actual
224091139.082024-01-1462411Actual
5536950.002022-09-166268Budget
249291461.002024-04-156216Actual
338383241.002024-12-166215Actual
95931134.002023-01-146246Actual
151024704.202023-06-166218Actual
280915838.002024-07-166214Actual
233871117.802024-02-1462411Actual
29457713.002024-08-156226Actual
8072800.002022-05-166217Budget
307863398.002024-09-156267Actual
112781300.002023-03-166263Budget
280044415.002024-07-166263Actual
69314276.002022-11-166214Actual
130661300.002023-04-166266Budget
365494093.582025-02-146228Actual
667750.002022-05-166256Budget
10511000.002022-05-166268Budget
156062748.002023-07-176214Actual
38638925.002025-04-166256Actual
20692851.132022-06-166218Actual
1647371.002022-06-166226Actual
372886053.002025-03-166215Actual
312871624.092024-09-1562213Actual
227104946.002024-02-146214Actual
335091625.842024-11-1562113Actual
328062022.002024-11-156216Actual
122641000.002023-03-166268Budget
120192500.002023-03-166217Budget
16001200.002022-06-166216Budget
339301793.002024-12-166216Actual
19296163.532023-10-1662211Actual
209171920.002023-12-176216Actual
27151507.002024-06-156226Actual
125353200.002023-04-166214Budget
19872200.002022-06-166267Budget
340671235.002024-12-166266Actual
374621014.002025-03-166246Actual
383784278.002025-04-166264Actual
222672208.702024-01-146268Actual
387284115.002025-04-166217Actual
349884772.002025-01-146215Actual
180843210.002023-09-166267Actual
8522650.002022-12-176256Budget
272621845.002024-06-156266Actual
16459173.102023-07-1762612Actual
162021535.892023-07-1762111Actual
29537786.002024-08-156256Actual
96931100.002023-01-146266Budget
37022520.002022-08-166215Actual
301341557.422024-08-1562113Actual
60042828.002022-10-166265Actual
109512000.002023-02-146267Budget
14893788.002023-06-166246Actual
132071685.002023-04-166267Actual
374881089.002025-03-166256Actual
150423976.002023-06-166267Actual
181444434.502023-09-166218Actual
228032825.002024-02-146215Actual
241888133.052024-03-156218Actual
140036442.002023-05-166217Actual
307535203.002024-09-156217Actual
5210950.002022-09-166266Budget
358373180.262025-01-1462213Actual
128171900.002023-04-166216Budget
15991198.002022-06-166216Actual
24565147.572024-03-1562612Actual
305561637.002024-09-156216Actual
23333707.162024-02-1462211Actual
300141863.562024-08-1562112Actual
208573810.002023-12-176265Actual
238073114.002024-03-156215Actual
356311247.592025-01-1462611Actual
332431441.212024-11-1562211Actual
262897575.462024-05-156218Actual
26342054.002022-07-176265Actual
101601145.002023-02-146263Actual
7921850.002022-12-176263Budget
158991577.002023-07-176256Actual
240964727.002024-03-156217Actual
136153816.002023-05-166214Actual
35108776.002025-01-146226Actual
22025668.002024-01-146256Actual
159301261.002023-07-176266Actual
17234881.632023-08-1662111Actual
317371468.002024-10-156236Actual
27562922.052024-06-1562211Actual
372285097.002025-03-166264Actual
197342731.002023-11-166264Actual
333292280.592024-11-1562611Actual
37571900.002022-08-166265Budget
73071378.002022-11-166236Actual
138851371.002023-05-166246Actual
353113902.002025-01-146267Actual
323831267.942024-10-1562113Actual
129621300.002023-04-166246Budget
78661900.002022-12-176213Budget
32361000.002022-07-176228Budget
198871336.002023-11-166216Actual
28795334.812024-07-1662511Actual
169621503.002023-08-166266Actual
33297784.822024-11-1562411Actual
6201400.002022-05-166246Budget
278813825.882024-06-1562213Actual
122651854.152023-03-166268Actual
163431246.532023-07-1762611Actual
375784531.002025-03-166217Actual
42262038.002022-08-166267Actual
121602400.002023-03-166218Budget
267624031.152024-05-1562613Actual
40871500.002022-08-166266Actual
16230269.912023-07-1762211Actual
18966484.002023-10-166256Actual
89881432.002023-01-146213Actual
64741900.002022-10-166267Budget
120761618.002023-03-166267Actual
385312493.002025-04-166216Actual
241283280.002024-03-156267Actual
10613850.002023-02-146226Budget
87181900.002022-12-176267Budget
390232184.842025-04-1662411Actual
348671009.002025-01-146273Actual
104832100.002023-02-146265Budget
129611391.002023-04-166246Actual
361713056.002025-02-146265Actual
27763253.962024-06-1562212Actual
87192038.002022-12-176267Actual
145405507.002023-06-166263Actual
260501793.002024-05-156236Actual
23505138.002024-02-1462112Actual
251264948.002024-04-156217Actual
20405588.002023-11-1662511Actual
284141943.002024-07-166266Actual
343931139.082024-12-1662311Actual
9126380.002023-01-146273Budget
112771242.002023-03-166263Actual
392621829.362025-04-1662113Actual
86612441.002022-12-176217Actual
18318729.502023-09-1662311Actual
14302961.422023-05-1662411Actual
200251666.002023-11-166266Actual
74551100.002022-11-166266Budget
222363766.302024-01-146228Actual
124061768.002023-04-166263Actual
169051328.002023-08-166246Actual
211445154.002023-12-176267Actual
99153601.152023-01-146218Actual
135871649.002023-05-166273Actual
384383578.002025-04-166215Actual
9473840.552022-05-166218Actual
342474531.472024-12-166228Actual
23535227.362024-02-1462612Actual
292161083.002024-08-156273Actual
54791100.002022-09-166228Budget
325332789.002024-11-156263Actual
32146911.412024-10-1562311Actual
320314366.312024-10-156268Actual
161104323.892023-07-176228Actual
52932100.002022-09-166217Budget
306371065.002024-09-156246Actual
177622638.002023-09-166215Actual
53491411.002022-09-166267Actual
24508235.872024-03-1562112Actual
76772673.862022-11-166218Actual
389413561.462025-04-1662111Actual
355731473.132025-01-1462411Actual
98321900.002023-01-146267Budget
16961217.002022-06-166236Actual
269418750.002024-06-156214Actual
31882000.002022-07-176218Budget
268213894.002024-06-156213Actual
20351617.792023-11-1662311Actual
60051900.002022-10-166265Budget

Generated 2025-06-15 06:18:47.093 UTC