[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 615  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
240071017.002024-03-146256Actual
8380750.002022-12-166226Budget
71272856.002022-11-156265Actual
29537786.002024-08-146256Actual
330354970.002024-11-146267Actual
13761600.002022-06-156264Budget
19872200.002022-06-156267Budget
20351617.792023-11-1562311Actual
330957289.102024-11-146218Actual
338704473.002024-12-156265Actual
42271900.002022-08-156267Budget
388813742.062025-04-156268Actual
292447493.002024-08-146214Actual
35613264.002022-08-156214Actual
360181099.002025-02-136273Actual
177953479.002023-09-156265Actual
24443600.002022-07-166214Budget
14591900.002022-06-156215Budget
6135650.002022-10-156226Budget
14449289.062023-05-1562612Actual
289472435.912024-07-1562612Actual
281834109.002024-07-156215Actual
69882828.002022-11-156264Actual
249291461.002024-04-146216Actual
343384034.882024-12-1562111Actual
366413313.592025-02-1362111Actual
295111208.002024-08-146246Actual
145331.002022-05-156273Actual
83321530.002022-12-166216Actual
319992913.262024-10-146228Actual
314681136.002024-10-146273Actual
75392800.002022-11-156217Budget
16931979.002023-08-156256Actual
356311247.592025-01-1362611Actual
15171800.002022-06-156265Budget
23505138.002024-02-1362112Actual
18318729.502023-09-1562311Actual
202365522.402023-11-156268Actual
277942048.672024-06-1462612Actual
5155832.002022-09-156256Actual
29457713.002024-08-146226Actual
8003380.002022-12-166273Budget
194081248.652023-10-1562611Actual
364613718.002025-02-136267Actual
8063337.002022-05-156217Actual
317631110.002024-10-146246Actual
20944541.002023-12-166226Actual
13194444.002022-06-156214Actual
13831668.002023-05-156226Actual
114653534.002023-03-156264Actual
51081264.002022-09-156246Actual
5012567.002022-09-156226Actual
368993163.582025-02-1362612Actual
231255056.002024-02-136267Actual
28621400.002022-07-166246Budget
191488345.182023-10-156218Actual
256836185.002024-05-146213Actual
249841488.002024-04-146236Actual
198871336.002023-11-156216Actual
77251100.002022-11-156228Budget
342783214.782024-12-156268Actual
374362937.002025-03-156236Actual
8632200.002022-05-156267Budget
24508235.872024-03-1462112Actual
181723514.782023-09-156228Actual
101591300.002023-02-136263Budget
377305951.192025-03-156268Actual
120772000.002023-03-156267Budget
30663699.002024-09-146256Actual
92302764.002023-01-136264Actual
158471530.002023-07-166236Actual
115482828.002023-03-156215Actual
222086025.442024-01-136218Actual
273215151.002024-06-146217Actual
198272342.002023-11-156265Actual
95461607.002023-01-136236Actual
233051550.792024-02-1362111Actual
191764908.752023-10-156228Actual
667750.002022-05-156256Budget
360785467.002025-02-136264Actual
2396380.002022-07-166273Budget
22976820.002024-02-136246Actual
376103058.002025-03-156267Actual
41702406.002022-08-156217Actual
3888650.002022-08-156226Budget
300742257.182024-08-1462612Actual
382584372.002025-04-156263Actual
239002721.002024-03-146216Actual
15336941.202023-06-1562611Actual
37561900.002022-08-156265Actual
223551018.862024-01-1362211Actual
25448448.642024-04-1462511Actual
358101217.062025-01-1362113Actual
43102300.002022-08-156218Budget
86602800.002022-12-166217Budget
21024872.002023-12-166256Actual
7221400.002022-05-156266Budget
206127620.002023-12-166213Actual
9044850.002023-01-136263Budget
73531400.002022-11-156246Budget
366962076.332025-02-1362311Actual
81912100.002022-12-166215Budget
24416277.362024-03-1462511Actual
98321900.002023-01-136267Budget
351621248.002025-01-136246Actual
341268024.002024-12-156217Actual
381662459.192025-03-1562613Actual
154868747.002023-07-166213Actual
217662929.002024-01-136264Actual
297208033.052024-08-146218Actual
7782750.002022-11-156268Budget
261949572.002024-05-146217Actual
19377498.642023-10-1562511Actual
162021535.892023-07-1662111Actual
142751211.422023-05-1562311Actual
16001200.002022-06-156216Budget
80523400.002022-12-166214Budget
81082329.002022-12-166264Actual
10511000.002022-05-156268Budget
19323614.602023-10-1562311Actual
322312419.952024-10-1462611Actual
211445154.002023-12-166267Actual
197945214.002023-11-156215Actual
81902636.002022-12-166215Actual
307863398.002024-09-146267Actual
150423976.002023-06-156267Actual
112212651.002023-03-156213Actual
12488500.002023-04-156273Actual
76782300.002022-11-156218Budget
22327892.272024-01-1362111Actual
292774444.002024-08-146264Actual
276161939.092024-06-1462411Actual
55371188.982022-09-156268Actual
10241466.002023-02-136273Actual
6883380.002022-11-156273Budget
72101900.002022-11-156216Budget
132903669.332023-04-156218Actual
5154550.002022-09-156256Budget
125942600.002023-04-156264Budget
93661920.002023-01-136265Actual
15991198.002022-06-156216Actual
312003398.692024-09-1462612Actual
20497102.892023-11-1562112Actual
15161497.002022-06-156265Actual
18404996.522023-09-1562611Actual
99153601.152023-01-136218Actual
345392485.912024-12-1562112Actual
24716816.002024-04-146273Actual
104823469.002023-02-136265Actual
14333692.262023-05-1562611Actual
345671055.032024-12-1562212Actual
6136673.002022-10-156226Actual
28915351.832024-07-1562212Actual
166101615.002023-08-156273Actual
77831323.832022-11-156268Actual
212048836.092023-12-166218Actual
19302746.002022-06-156217Actual
252194960.262024-04-146218Actual
338383241.002024-12-156215Actual
158731072.002023-07-166246Actual
33731092.002022-08-156213Actual
89871900.002023-01-136213Budget
270642546.002024-06-146265Actual
219732806.002024-01-136236Actual
21181000.002022-06-156228Budget
11901100.002022-06-156263Budget
23414297.572024-02-1362511Actual
369591624.092025-02-1362113Actual
108952690.002023-02-136217Actual
147522231.002023-06-156265Actual
84291500.002022-12-166236Budget
269418750.002024-06-146214Actual
35600336.942025-01-1362511Actual
155194338.002023-07-166263Actual
32911000.002022-07-166268Budget
72571134.002022-11-156226Actual
298951551.852024-08-1462311Actual
367802326.332025-02-1362611Actual
280915838.002024-07-156214Actual
304964074.002024-09-146265Actual
1790630.002022-06-156256Actual
318201497.002024-10-146266Actual
263485389.062024-05-146268Actual
25801472.002022-07-166215Actual
5210950.002022-09-156266Budget
325332789.002024-11-146263Actual
11891504.002022-06-156263Actual
120181793.002023-03-156217Actual
84281654.002022-12-166236Actual
291573965.002024-08-146263Actual
167314328.002023-08-156215Actual
206454462.002023-12-166263Actual
392621829.362025-04-1562113Actual
7211368.002022-05-156266Actual
105651900.002023-02-136216Budget
247444146.002024-04-146214Actual
75951900.002022-11-156267Budget
365494093.582025-02-136228Actual
313173046.922024-09-1462613Actual
33270823.112024-11-1462311Actual
11359480.002023-03-156273Budget
5731700.002022-05-156236Budget
146592462.002023-06-156264Actual
343931139.082024-12-1562311Actual
348084559.002025-01-136263Actual
30472800.002022-07-166217Budget
20378679.502023-11-1562411Actual
32146911.412024-10-1462311Actual
269734278.002024-06-146264Actual
337171673.002024-12-156273Actual
199421870.002023-11-156236Actual
9126380.002023-01-136273Budget
89041188.982022-12-166268Actual
236274970.002024-03-146263Actual
107101074.002023-02-136246Actual
1272380.002022-06-156273Budget
20692851.132022-06-156218Actual
132071685.002023-04-156267Actual
78651782.002022-12-166213Actual
232133381.452024-02-136228Actual
51071000.002022-09-156246Budget
336583400.002024-12-156263Actual
161423943.582023-07-166268Actual
226233994.002024-02-136263Actual
22531400.772024-01-1362612Actual
136153816.002023-05-156214Actual
244481330.572024-03-1462611Actual
316224595.002024-10-146265Actual
88024201.162022-12-166218Actual
28142176.002022-07-166236Actual
262277223.002024-05-146267Actual
36338960.002025-02-136256Actual
312871624.092024-09-1462213Actual
54791100.002022-09-156228Budget
18291219.912023-09-1562211Actual
179361039.002023-09-156246Actual
226821369.002024-02-136273Actual
122081100.002023-03-156228Budget
336257880.002024-12-156213Actual
335091625.842024-11-1462113Actual

Generated 2025-06-15 02:34:23.019 UTC