[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 618  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
328871603.002024-11-156246Actual
59462380.002022-10-166215Actual
36192038.002022-08-166264Actual
179361039.002023-09-166246Actual
22572178.002022-07-176213Actual
28915351.832024-07-1662212Actual
269418750.002024-06-156214Actual
365494093.582025-02-146228Actual
31041979.002022-07-176267Actual
99631100.002023-01-146228Budget
5210950.002022-09-166266Budget
201172827.002023-11-166267Actual
294301332.002024-08-156216Actual
27643640.132024-06-1562511Actual
363691099.002025-02-146266Actual
8003380.002022-12-176273Budget
219732806.002024-01-146236Actual
265511005.032024-05-1562611Actual
130661300.002023-04-166266Budget
374362937.002025-03-166236Actual
19312800.002022-06-166217Budget
90431019.002023-01-146263Actual
92302764.002023-01-146264Actual
262897575.462024-05-156218Actual
48811900.002022-09-166265Budget
14582595.002022-06-166215Actual
76782300.002022-11-166218Budget
187062757.002023-10-166264Actual
214061258.232023-12-1762411Actual
21556175.232023-12-1762612Actual
84751404.002022-12-176246Actual
9961000.002022-05-166228Budget
360785467.002025-02-146264Actual
353717661.832025-01-146218Actual
346592132.872024-12-1662113Actual
292447493.002024-08-156214Actual
331552604.162024-11-156268Actual
125933141.002023-04-166264Actual
354912714.642025-01-1462111Actual
267041188.992024-05-1562113Actual
129141675.002023-04-166236Actual
23981979.002024-03-156246Actual
19296163.532023-10-1662211Actual
127342100.002023-04-166265Budget
85781100.002022-12-176266Budget
18318729.502023-09-1662311Actual
7782750.002022-11-166268Budget
137423048.002023-05-166265Actual
106632300.002023-02-146236Budget
48801400.002022-09-166265Actual
85771621.002022-12-176266Actual
322312419.952024-10-1562611Actual
242164742.082024-03-156228Actual
341268024.002024-12-166217Actual
18495384.812023-09-1662612Actual
156062748.002023-07-176214Actual
264651090.142024-05-1562311Actual
369862517.092025-02-1462213Actual
21751000.002022-06-166268Budget
71272856.002022-11-166265Actual
23360924.182024-02-1462311Actual
252194960.262024-04-156218Actual
178552296.002023-09-166216Actual
47401600.002022-09-166264Budget
352191588.002025-01-146266Actual
15819303.002023-07-176226Actual
102893200.002023-02-146214Budget
35613264.002022-08-166214Actual
259004140.002024-05-156215Actual
270334424.002024-06-156215Actual
306111322.002024-09-156236Actual
192082417.792023-10-166268Actual
47391488.002022-09-166264Actual
105661924.002023-02-146216Actual
311401753.982024-09-1562112Actual
267312934.642024-05-1562213Actual
13752184.002022-06-166264Actual
48222284.002022-09-166215Actual
169051328.002023-08-166246Actual
313173046.922024-09-1562613Actual
142201039.082023-05-1662111Actual
358683046.922025-01-1462613Actual
340111352.002024-12-166246Actual
25394776.312024-04-1562311Actual
315896499.002024-10-156215Actual
2766480.002022-07-176226Budget
3902293.002022-05-166265Actual
284141943.002024-07-166266Actual
83311900.002022-12-176216Budget
138851371.002023-05-166246Actual
170214329.002023-08-166217Actual
4031550.002022-08-166256Budget
262277223.002024-05-156267Actual
20497102.892023-11-1662112Actual
35188720.002025-01-146256Actual
94492169.002023-01-146216Actual
24443600.002022-07-176214Budget
101032200.002023-02-146213Budget
14248303.962023-05-1662211Actual
326205111.002024-11-156214Actual
315293208.002024-10-156264Actual
339851483.002024-12-166236Actual
32351542.022022-07-176228Actual
374881089.002025-03-166256Actual
37022520.002022-08-166215Actual
112212651.002023-03-166213Actual
320314366.312024-10-156268Actual
17882662.002023-09-166226Actual
347755342.002025-01-146213Actual
269734278.002024-06-156264Actual
19524280.552023-10-1662612Actual
33731092.002022-08-166213Actual
22581800.002022-07-176213Budget
28795334.812024-07-1662511Actual
202961700.792023-11-1662111Actual
192681257.172023-10-1662111Actual
9482000.002022-05-166218Budget
4751040.002022-05-166216Actual
257164439.002024-05-156263Actual
310801747.602024-09-1562611Actual
146272924.002023-06-166214Actual
24434268.002022-07-176214Actual
1743569.912023-08-1662112Actual
379302743.362025-03-1662611Actual
60871500.002022-10-166216Budget
307535203.002024-09-156217Actual
14393196.512023-05-1662112Actual
150097952.002023-06-166217Actual
6334950.002022-10-166266Budget
5012567.002022-09-166226Actual
119351300.002023-03-166266Budget
103462081.002023-02-146264Actual
14839938.002023-06-166226Actual
32119839.072024-10-1562211Actual
157921639.002023-07-176216Actual
239002721.002024-03-156216Actual
4088950.002022-08-166266Budget
26022546.002024-05-156226Actual
137094211.002023-05-166215Actual
136153816.002023-05-166214Actual
195838927.002023-11-166213Actual
77831323.832022-11-166268Actual
15991198.002022-06-166216Actual
18404996.522023-09-1662611Actual
388813742.062025-04-166268Actual
23414297.572024-02-1462511Actual
305561637.002024-09-156216Actual
363122038.002025-02-146246Actual
133941000.002023-04-166268Budget
334492924.222024-11-1562612Actual
69872300.002022-11-166264Budget
108121300.002023-02-146266Budget
232133381.452024-02-146228Actual
84291500.002022-12-176236Budget
38401500.002022-08-166216Budget
317631110.002024-10-156246Actual
162021535.892023-07-1762111Actual
287412134.842024-07-1662311Actual
345671055.032024-12-1662212Actual
288272184.842024-07-1662611Actual
149501342.002023-06-166266Actual
330957289.102024-11-156218Actual
140036442.002023-05-166217Actual
180514049.002023-09-166217Actual
127351823.002023-04-166265Actual
1933449.002022-05-166214Actual
228354100.002024-02-146265Actual
111381431.412023-02-146268Actual
212048836.092023-12-176218Actual
93672200.002023-01-146265Budget
206454462.002023-12-176263Actual
80523400.002022-12-176214Budget
207041038.002023-12-176273Actual
33297784.822024-11-1562411Actual
358373180.262025-01-1462213Actual
230925743.002024-02-146217Actual
384383578.002025-04-166215Actual
360181099.002025-02-146273Actual
270642546.002024-06-156265Actual
314681136.002024-10-156273Actual
238073114.002024-03-156215Actual
26612245.442024-05-1562112Actual
208573810.002023-12-176265Actual
22922346.002024-02-146226Actual
16931979.002023-08-166256Actual
21172051.122022-06-166228Actual
48232200.002022-09-166215Budget
207652225.002023-12-176264Actual
61979.002022-05-166263Actual
19302746.002022-06-166217Actual
24981600.002022-07-176264Budget
64752940.002022-10-166267Actual
234451508.232024-02-1462611Actual
84281654.002022-12-176236Actual
351621248.002025-01-146246Actual
387612803.002025-04-166267Actual
362862397.002025-02-146236Actual
251594550.002024-04-156267Actual
69882828.002022-11-166264Actual
298951551.852024-08-1562311Actual
375784531.002025-03-166217Actual
101601145.002023-02-146263Actual
231854819.352024-02-146218Actual
112771242.002023-03-166263Actual
89881432.002023-01-146213Actual
187994372.002023-10-166265Actual
290344471.512024-07-1662213Actual
157322257.002023-07-176265Actual
46813561.002022-09-166214Actual
179102251.002023-09-166236Actual
129611391.002023-04-166246Actual
191764908.752023-10-166228Actual
239551404.002024-03-156236Actual
280915838.002024-07-166214Actual
249291461.002024-04-156216Actual
10241466.002023-02-146273Actual
5154550.002022-09-166256Budget
304634413.002024-09-156215Actual
232454560.262024-02-146268Actual
122071969.302023-03-166228Actual
15336941.202023-06-1662611Actual
28611560.002022-07-176246Actual
103452600.002023-02-146264Budget
213241009.292023-12-1762111Actual
8379807.002022-12-176226Actual
36750538.002025-02-1462511Actual
134938283.002023-05-166213Actual
124051300.002023-04-166263Budget
24716816.002024-04-156273Actual
341594906.002024-12-166267Actual
281233262.002024-07-166264Actual
274148651.242024-06-156218Actual
6136673.002022-10-166226Actual
105651900.002023-02-146216Budget
28714558.222024-07-1662211Actual
246247952.002024-04-156213Actual
131492500.002023-04-166217Budget
332431441.212024-11-1562211Actual
72571134.002022-11-166226Actual
125362928.002023-04-166214Actual

Generated 2025-06-15 05:06:06.343 UTC