[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 621  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
231255056.002024-02-146267Actual
298402541.232024-08-1562111Actual
84281654.002022-12-176236Actual
129621300.002023-04-166246Budget
296277301.002024-08-156217Actual
383784278.002025-04-166264Actual
91733400.002023-01-146214Budget
110342400.002023-02-146218Budget
212048836.092023-12-176218Actual
25394776.312024-04-1562311Actual
264921009.292024-05-1562411Actual
307535203.002024-09-156217Actual
89041188.982022-12-176268Actual
100201546.562023-01-146268Actual
30583501.002024-09-156226Actual
114073200.002023-03-166214Budget
149191404.002023-06-166256Actual
209171920.002023-12-176216Actual
37571900.002022-08-166265Budget
224401246.532024-01-1462611Actual
288272184.842024-07-1662611Actual
17234881.632023-08-1662111Actual
16403146.512023-07-1762112Actual
322312419.952024-10-1562611Actual
5731700.002022-05-166236Budget
38612932.002025-04-166246Actual
99153601.152023-01-146218Actual
74551100.002022-11-166266Budget
272051163.002024-06-156246Actual
3351900.002022-05-166215Budget
50611300.002022-09-166236Budget
13194444.002022-06-166214Actual
277352627.402024-06-1562112Actual
348084559.002025-01-146263Actual
361385963.002025-02-146215Actual
21379815.672023-12-1762311Actual
282164213.002024-07-166265Actual
351621248.002025-01-146246Actual
290651490.752024-07-1662613Actual
131492500.002023-04-166217Budget
104832100.002023-02-146265Budget
14333692.262023-05-1662611Actual
102893200.002023-02-146214Budget
223821269.932024-01-1462311Actual
23414297.572024-02-1462511Actual
384383578.002025-04-166215Actual
257771250.002024-05-156273Actual
277942048.672024-06-1562612Actual
18646927.002023-10-166273Actual
329441571.002024-11-156266Actual
292161083.002024-08-156273Actual
170214329.002023-08-166217Actual
376705767.862025-03-166218Actual
101032200.002023-02-146213Budget
272621845.002024-06-156266Actual
10501201.102022-05-166268Actual
284141943.002024-07-166266Actual
87181900.002022-12-176267Budget
25010804.002024-04-156246Actual
244481330.572024-03-1562611Actual
71262200.002022-11-166265Budget
123472648.002023-04-166213Actual
125353200.002023-04-166214Budget
19323614.602023-10-1662311Actual
179921515.002023-09-166266Actual
217061030.002024-01-146273Actual
14893788.002023-06-166246Actual
11738850.002023-03-166226Budget
120192500.002023-03-166217Budget
7221400.002022-05-166266Budget
81902636.002022-12-176215Actual
155194338.002023-07-176263Actual
373214020.002025-03-166265Actual
295681777.002024-08-156266Actual
234451508.232024-02-1462611Actual
337454740.002024-12-166214Actual
24508235.872024-03-1562112Actual
3432850.002022-08-166263Budget
299542280.592024-08-1562611Actual
365814820.872025-02-146268Actual
140985372.392023-05-166218Actual
265511005.032024-05-1562611Actual
61800.002022-05-166213Budget
254791201.852024-04-1562611Actual
322911180.572024-10-1562112Actual
302505778.002024-09-156213Actual
218264414.002024-01-146215Actual
11880650.002023-03-166256Budget
75942611.002022-11-166267Actual
135264913.002023-05-166263Actual
31789967.002024-10-156256Actual
384712761.002025-04-166265Actual
150423976.002023-06-166267Actual
301913080.262024-08-1562613Actual
256836185.002024-05-156213Actual
302832403.002024-09-156263Actual
52932100.002022-09-166217Budget
273543497.002024-06-156267Actual
37408883.002025-03-166226Actual
5678850.002022-10-166263Budget
42271900.002022-08-166267Budget
286265007.242024-07-166268Actual
18886874.002023-10-166226Actual
69882828.002022-11-166264Actual
343931139.082024-12-1662311Actual
14248303.962023-05-1662211Actual
148121623.002023-06-166216Actual
19872200.002022-06-166267Budget
56191500.002022-10-166213Budget
6136673.002022-10-166226Actual
222363766.302024-01-146228Actual
339301793.002024-12-166216Actual
22327892.272024-01-1462111Actual
6883380.002022-11-166273Budget
200251666.002023-11-166266Actual
230331510.002024-02-146266Actual
47391488.002022-09-166264Actual
101601145.002023-02-146263Actual
220562273.002024-01-146266Actual
97763424.002023-01-146217Actual
142751211.422023-05-1662311Actual
18471335.002022-06-166266Actual
89881432.002023-01-146213Actual
78661900.002022-12-176213Budget
314967246.002024-10-156214Actual
36338960.002025-02-146256Actual
334492924.222024-11-1562612Actual
310801747.602024-09-1562611Actual
94501900.002023-01-146216Budget
197024882.002023-11-166214Actual
64741900.002022-10-166267Budget
251264948.002024-04-156217Actual
305561637.002024-09-156216Actual
368993163.582025-02-1462612Actual
29868570.982024-08-1562211Actual
378451711.432025-03-1662311Actual
21742160.212022-06-166268Actual
54322300.002022-09-166218Budget
202961700.792023-11-1662111Actual
364613718.002025-02-146267Actual
232454560.262024-02-146268Actual
65584664.802022-10-166218Actual
91742156.002023-01-146214Actual
351362889.002025-01-146236Actual
19914700.002023-11-166226Actual
348956006.002025-01-146214Actual
12866657.002023-04-166226Actual
304035246.002024-09-156264Actual
73541765.002022-11-166246Actual
95471500.002023-01-146236Budget
73071378.002022-11-166236Actual
253391199.722024-04-1562111Actual
19312800.002022-06-166217Budget
19994793.002023-11-166256Actual
11361800.002022-06-166213Budget
31873569.332022-07-176218Actual
79221120.002022-12-176263Actual
243071616.752024-03-1562111Actual
313766939.002024-10-156213Actual
7211368.002022-05-166266Actual
335091625.842024-11-1562113Actual
188591078.002023-10-166216Actual
32119839.072024-10-1562211Actual
17431856.002022-06-166246Actual
211114810.002023-12-176217Actual
2395535.002022-07-176273Actual
66622073.852022-10-166268Actual
47401600.002022-09-166264Budget
212323831.462023-12-176228Actual
154868747.002023-07-176213Actual
48222284.002022-09-166215Actual
163431246.532023-07-1762611Actual
374881089.002025-03-166256Actual
16961217.002022-06-166236Actual
246247952.002024-04-156213Actual
24443600.002022-07-176214Budget
5759646.002022-10-166273Actual
352191588.002025-01-146266Actual
151302629.922023-06-166228Actual
28611560.002022-07-176246Actual
341594906.002024-12-166267Actual
29537786.002024-08-156256Actual
80514449.002022-12-176214Actual
116901900.002023-03-166216Budget
325007657.002024-11-156213Actual
69872300.002022-11-166264Budget
12487480.002023-04-166273Budget
156062748.002023-07-176214Actual
8905750.002022-12-176268Budget
23333707.162024-02-1462211Actual
235947854.002024-03-156213Actual
358683046.922025-01-1462613Actual
28915351.832024-07-1662212Actual
38391797.002022-08-166216Actual
11901100.002022-06-166263Budget
54801501.112022-09-166228Actual
2250069.912024-01-1462112Actual
353717661.832025-01-146218Actual
36750538.002025-02-1462511Actual
250671876.002024-04-156266Actual
325921083.002024-11-156273Actual
318797943.002024-10-156217Actual
40871500.002022-08-166266Actual
135871649.002023-05-166273Actual
2765546.002022-07-176226Actual
17962835.002023-09-166256Actual
189401419.002023-10-166246Actual
352784078.002025-01-146217Actual
239002721.002024-03-156216Actual
343384034.882024-12-1662111Actual
260501793.002024-05-156236Actual
93672200.002023-01-146265Budget
283312849.002024-07-166236Actual
192082417.792023-10-166268Actual
287412134.842024-07-1662311Actual
197945214.002023-11-166215Actual
337171673.002024-12-166273Actual
35719903.972025-01-1462212Actual
1647371.002022-06-166226Actual
73061500.002022-11-166236Budget
110821631.412023-02-146228Actual
25539214.592024-04-1562112Actual
37167966.002025-03-166273Actual
125942600.002023-04-166264Budget
27643640.132024-06-1562511Actual
175506479.002023-09-166213Actual
32911000.002022-07-176268Budget
214061258.232023-12-1762411Actual
142201039.082023-05-1662111Actual
7782750.002022-11-166268Budget
365219281.562025-02-146218Actual
34447543.322024-12-1662511Actual
257164439.002024-05-156263Actual
319114757.002024-10-156267Actual
85771621.002022-12-176266Actual
310481614.622024-09-1562411Actual
116892405.002023-03-166216Actual
10241466.002023-02-146273Actual
179102251.002023-09-166236Actual
362862397.002025-02-146236Actual

Generated 2025-06-15 03:56:38.360 UTC