[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 616  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
275343109.332024-06-1562111Actual
157322257.002023-07-176265Actual
285063743.002024-07-166267Actual
353113902.002025-01-146267Actual
21433208.212023-12-1762511Actual
353717661.832025-01-146218Actual
319992913.262024-10-156228Actual
192082417.792023-10-166268Actual
117862300.002023-03-166236Budget
207652225.002023-12-176264Actual
375784531.002025-03-166217Actual
24508235.872024-03-1562112Actual
124051300.002023-04-166263Budget
26351800.002022-07-176265Budget
19968965.002023-11-166246Actual
211445154.002023-12-176267Actual
189961252.002023-10-166266Actual
158731072.002023-07-176246Actual
15991198.002022-06-166216Actual
155781619.002023-07-176273Actual
59462380.002022-10-166215Actual
310801747.602024-09-1562611Actual
112212651.002023-03-166213Actual
166101615.002023-08-166273Actual
212048836.092023-12-176218Actual
35719903.972025-01-1462212Actual
212323831.462023-12-176228Actual
8622307.002022-05-166267Actual
118331300.002023-03-166246Budget
233051550.792024-02-1462111Actual
136473661.002023-05-166264Actual
27151507.002024-06-156226Actual
46813561.002022-09-166214Actual
324412411.822024-10-1562613Actual
22581800.002022-07-176213Budget
286265007.242024-07-166268Actual
48222284.002022-09-166215Actual
380503374.232025-03-1662612Actual
131492500.002023-04-166217Budget
377902215.692025-03-1662111Actual
104293776.002023-02-146215Actual
114073200.002023-03-166214Budget
355731473.132025-01-1462411Actual
333292280.592024-11-1562611Actual
62321000.002022-10-166246Budget
166712196.002023-08-166264Actual
6802784.002022-11-166263Actual
269734278.002024-06-156264Actual
17962835.002023-09-166256Actual
32913925.002024-11-156256Actual
117873037.002023-03-166236Actual
291573965.002024-08-156263Actual
219991782.002024-01-146246Actual
294301332.002024-08-156216Actual
344201744.412024-12-1662411Actual
309065561.792024-09-156268Actual
304634413.002024-09-156215Actual
391421775.262025-04-1662112Actual
196155021.002023-11-166263Actual
361713056.002025-02-146265Actual
9125371.002023-01-146273Actual
202961700.792023-11-1662111Actual
175506479.002023-09-166213Actual
355191366.742025-01-1462211Actual
279713504.002024-07-166213Actual
97772800.002023-01-146217Budget
324101904.802024-10-1562213Actual
84291500.002022-12-176236Budget
1943600.002022-05-166214Budget
363691099.002025-02-146266Actual
265511005.032024-05-1562611Actual
78651782.002022-12-176213Actual
114662600.002023-03-166264Budget
69872300.002022-11-166264Budget
322911180.572024-10-1562112Actual
352191588.002025-01-146266Actual
17882662.002023-09-166226Actual
338704473.002024-12-166265Actual
28621400.002022-07-176246Budget
87181900.002022-12-176267Budget
28915351.832024-07-1662212Actual
19350719.922023-10-1662411Actual
259951017.002024-05-156216Actual
232454560.262024-02-146268Actual
13761600.002022-06-166264Budget
206454462.002023-12-176263Actual
7221400.002022-05-166266Budget
178552296.002023-09-166216Actual
64162200.002022-10-166217Actual
99631100.002023-01-146228Budget
18966484.002023-10-166256Actual
376103058.002025-03-166267Actual
21556175.232023-12-1762612Actual
382253543.002025-04-166213Actual
156993914.002023-07-176215Actual
95471500.002023-01-146236Budget
149501342.002023-06-166266Actual
15336941.202023-06-1662611Actual
161423943.582023-07-176268Actual
374621014.002025-03-166246Actual
132903669.332023-04-166218Actual
238073114.002024-03-156215Actual
214651086.952023-12-1762611Actual
317371468.002024-10-156236Actual
18464142.252023-09-1662112Actual
15427216.722023-06-1662612Actual
61851300.002022-10-166236Budget
208573810.002023-12-176265Actual
299542280.592024-08-1562611Actual
109512000.002023-02-146267Budget
347162803.062024-12-1662613Actual
250671876.002024-04-156266Actual
290344471.512024-07-1662213Actual
365219281.562025-02-146218Actual
354312775.382025-01-146268Actual
271792726.002024-06-156236Actual
334492924.222024-11-1562612Actual
38317644.002025-04-166273Actual
154868747.002023-07-176213Actual
32119839.072024-10-1562211Actual
381102213.572025-03-1662113Actual
100201546.562023-01-146268Actual
115482828.002023-03-166215Actual
22976820.002024-02-146246Actual
177622638.002023-09-166215Actual
294851852.002024-08-156236Actual
19524280.552023-10-1662612Actual
150097952.002023-06-166217Actual
73541765.002022-11-166246Actual
10242480.002023-02-146273Budget
81072300.002022-12-176264Budget
31041979.002022-07-176267Actual
71262200.002022-11-166265Budget
5760550.002022-10-166273Budget
84751404.002022-12-176246Actual
304964074.002024-09-156265Actual
22025668.002024-01-146256Actual
248362559.002024-04-156215Actual
180514049.002023-09-166217Actual
142751211.422023-05-1662311Actual
93122240.002023-01-146215Actual
287412134.842024-07-1662311Actual
1442073.102023-05-1662212Actual
26644285.872024-05-1562612Actual
281834109.002024-07-166215Actual
4633691.002022-09-166273Actual
197342731.002023-11-166264Actual
374362937.002025-03-166236Actual
274742123.852024-06-156268Actual
30583501.002024-09-156226Actual
197024882.002023-11-166214Actual
340371070.002024-12-166256Actual
20351617.792023-11-1662311Actual
116892405.002023-03-166216Actual
292447493.002024-08-156214Actual
253391199.722024-04-1562111Actual
7401650.002022-11-166256Budget
345671055.032024-12-1662212Actual
3514550.002022-08-166273Budget
71272856.002022-11-166265Actual
133952102.642023-04-166268Actual
273215151.002024-06-156217Actual
207041038.002023-12-176273Actual
38018542.262025-03-1662212Actual
108121300.002023-02-146266Budget
368401293.342025-02-1462112Actual
202365522.402023-11-166268Actual
16961217.002022-06-166236Actual
370163643.432025-02-1462613Actual
306941455.002024-09-156266Actual
277942048.672024-06-1562612Actual
91742156.002023-01-146214Actual
219181726.002024-01-146216Actual
82482200.002022-12-176265Budget
109503296.002023-02-146267Actual
94501900.002023-01-146216Budget
15396173.102023-06-1662112Actual
15250215.662023-06-1662211Actual
166382722.002023-08-166214Actual
217061030.002024-01-146273Actual
18318729.502023-09-1662311Actual
61979.002022-05-166263Actual
284141943.002024-07-166266Actual
120181793.002023-03-166217Actual
24434268.002022-07-176214Actual
51081264.002022-09-166246Actual
186743043.002023-10-166214Actual
320912682.722024-10-1562111Actual
101042284.002023-02-146213Actual
228951770.002024-02-146216Actual
326205111.002024-11-156214Actual
82492195.002022-12-176265Actual
148672806.002023-06-166236Actual
282762535.002024-07-166216Actual
21172051.122022-06-166228Actual
36201600.002022-08-166264Budget
35600336.942025-01-1462511Actual
392023278.482025-04-1662612Actual
112771242.002023-03-166263Actual
102893200.002023-02-146214Budget
357503816.792025-01-1462612Actual
128171900.002023-04-166216Budget
5722042.002022-05-166236Actual
181444434.502023-09-166218Actual
216473571.002024-01-146263Actual
6333741.002022-10-166266Actual
20944541.002023-12-176226Actual
79221120.002022-12-176263Actual
214061258.232023-12-1762411Actual
158471530.002023-07-176236Actual
297804731.472024-08-156268Actual
303704394.002024-09-156214Actual
240372247.002024-03-156266Actual
4030510.002022-08-166256Actual
25394776.312024-04-1562311Actual
169621503.002023-08-166266Actual
195838927.002023-11-166213Actual
58631629.002022-10-166264Actual
171144229.952023-08-166218Actual
54791100.002022-09-166228Budget
366691426.322025-02-1462211Actual
27171736.002022-07-176216Actual
36868461.412025-02-1462212Actual
83311900.002022-12-176216Budget
110342400.002023-02-146218Budget
60051900.002022-10-166265Budget
129152300.002023-04-166236Budget
48801400.002022-09-166265Actual
48811900.002022-09-166265Budget
179921515.002023-09-166266Actual
332154151.902024-11-1562111Actual
9641650.002023-01-146256Budget
278541657.422024-06-1562113Actual
31260994.252024-09-1562113Actual
133941000.002023-04-166268Budget
27231817.002024-06-156256Actual
30042426.302024-08-1562212Actual
11881492.002023-03-166256Actual
304035246.002024-09-156264Actual
40871500.002022-08-166266Actual

Generated 2025-06-15 05:04:29.731 UTC