[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 634  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25367282.682024-04-1462211Actual
5210950.002022-09-156266Budget
43581100.002022-08-156228Budget
1943600.002022-05-156214Budget
338704473.002024-12-156265Actual
27171736.002022-07-166216Actual
15396173.102023-06-1562112Actual
352784078.002025-01-136217Actual
328062022.002024-11-146216Actual
263174178.432024-05-146228Actual
295111208.002024-08-146246Actual
343384034.882024-12-1562111Actual
232133381.452024-02-136228Actual
95471500.002023-01-136236Budget
334492924.222024-11-1462612Actual
109503296.002023-02-136267Actual
158731072.002023-07-166246Actual
16851797.002023-08-156226Actual
38317644.002025-04-156273Actual
138591546.002023-05-156236Actual
44951432.002022-09-156213Actual
97772800.002023-01-136217Budget
379302743.362025-03-1562611Actual
18318729.502023-09-1562311Actual
20405588.002023-11-1562511Actual
23141100.002022-07-166263Budget
240071017.002024-03-146256Actual
108111262.002023-02-136266Actual
6663950.002022-10-156268Budget
21433208.212023-12-1662511Actual
340371070.002024-12-156256Actual
61800.002022-05-156213Budget
51546.002022-05-156213Actual
165514638.002023-08-156263Actual
257164439.002024-05-146263Actual
26102746.002024-05-146256Actual
353717661.832025-01-136218Actual
81072300.002022-12-166264Budget
52921664.002022-09-156217Actual
25448448.642024-04-1462511Actual
30583501.002024-09-146226Actual
150097952.002023-06-156217Actual
209171920.002023-12-166216Actual
7258750.002022-11-156226Budget
25801472.002022-07-166215Actual
104832100.002023-02-136265Budget
340111352.002024-12-156246Actual
292161083.002024-08-146273Actual
77831323.832022-11-156268Actual
10511000.002022-05-156268Budget
48811900.002022-09-156265Budget
7221400.002022-05-156266Budget
86602800.002022-12-166217Budget
44121485.962022-08-156268Actual
6883380.002022-11-156273Budget
296602916.002024-08-146267Actual
221154535.002024-01-136217Actual
66622073.852022-10-156268Actual
5155832.002022-09-156256Actual
7921850.002022-12-166263Budget
126773000.002023-04-156215Budget
383454170.002025-04-156214Actual
17316807.162023-08-1562411Actual
156993914.002023-07-166215Actual
159301261.002023-07-166266Actual
348084559.002025-01-136263Actual
18345999.712023-09-1562411Actual
15171800.002022-06-156265Budget
122641000.002023-03-156268Budget
318201497.002024-10-146266Actual
17882662.002023-09-156226Actual
326533845.002024-11-146264Actual
20944541.002023-12-166226Actual
119361875.002023-03-156266Actual
8063337.002022-05-156217Actual
32361000.002022-07-166228Budget
335662803.062024-11-1462613Actual
32173881.632024-10-1462411Actual
19524280.552023-10-1562612Actual
64162200.002022-10-156217Actual
35623200.002022-08-156214Budget
187663512.002023-10-156215Actual
8380750.002022-12-166226Budget
24971454.002022-07-166264Actual
109512000.002023-02-136267Budget
346592132.872024-12-1562113Actual
330354970.002024-11-146267Actual
20497102.892023-11-1562112Actual
328611814.002024-11-146236Actual
369862517.092025-02-1362213Actual
33741500.002022-08-156213Budget
336257880.002024-12-156213Actual
98321900.002023-01-136267Budget
322312419.952024-10-1462611Actual
39831004.002022-08-156246Actual
135264913.002023-05-156263Actual
240372247.002024-03-146266Actual
48801400.002022-09-156265Actual
88024201.162022-12-166218Actual
382584372.002025-04-156263Actual
12865850.002023-04-156226Budget
29641400.002022-07-166266Budget
359594349.002025-02-136263Actual
104823469.002023-02-136265Actual
9126380.002023-01-136273Budget
248692899.002024-04-146265Actual
319718249.722024-10-146218Actual
146272924.002023-06-156214Actual
32913925.002024-11-146256Actual
40871500.002022-08-156266Actual
105651900.002023-02-136216Budget
107091300.002023-02-136246Budget
248362559.002024-04-146215Actual
182033905.702023-09-156268Actual
219181726.002024-01-136216Actual
285944125.402024-07-156228Actual
222363766.302024-01-136228Actual
206454462.002023-12-166263Actual
4551781.002022-09-156263Actual
284141943.002024-07-156266Actual
261331403.002024-05-146266Actual
106623037.002023-02-136236Actual
87192038.002022-12-166267Actual
285063743.002024-07-156267Actual
306941455.002024-09-146266Actual
254791201.852024-04-1462611Actual
47401600.002022-09-156264Budget
38638925.002025-04-156256Actual
335362713.582024-11-1462213Actual
145085515.002023-06-156213Actual
56191500.002022-10-156213Budget
33297784.822024-11-1462411Actual
120761618.002023-03-156267Actual
22581800.002022-07-166213Budget
20702000.002022-06-156218Budget
3887857.002022-08-156226Actual
114662600.002023-03-156264Budget
360785467.002025-02-136264Actual
302832403.002024-09-146263Actual
166712196.002023-08-156264Actual
348671009.002025-01-136273Actual
32911000.002022-07-166268Budget
362862397.002025-02-136236Actual
66051100.002022-10-156228Budget
360468340.002025-02-136214Actual
375784531.002025-03-156217Actual
238073114.002024-03-146215Actual
294301332.002024-08-146216Actual
21525214.592023-12-1662112Actual
3902293.002022-05-156265Actual
355191366.742025-01-1362211Actual
179921515.002023-09-156266Actual
199421870.002023-11-156236Actual
197024882.002023-11-156214Actual
130661300.002023-04-156266Budget
286265007.242024-07-156268Actual
38558785.002025-04-156226Actual
307535203.002024-09-146217Actual
26519164.592024-05-1462511Actual
24443600.002022-07-166214Budget
304035246.002024-09-146264Actual
29537786.002024-08-146256Actual
185875367.002023-10-156263Actual
11361800.002022-06-156213Budget
345992555.062024-12-1562612Actual
304964074.002024-09-146265Actual
18471335.002022-06-156266Actual
198272342.002023-11-156265Actual
121602400.002023-03-156218Budget
313173046.922024-09-1462613Actual
31260994.252024-09-1462113Actual
25010804.002024-04-146246Actual
13761600.002022-06-156264Budget
128181905.002023-04-156216Actual
355731473.132025-01-1362411Actual
9641650.002023-01-136256Budget
297482823.862024-08-146228Actual
385861831.002025-04-156236Actual
28383872.002024-07-156256Actual
231854819.352024-02-136218Actual
6279550.002022-10-156256Budget
29457713.002024-08-146226Actual
345392485.912024-12-1562112Actual
318797943.002024-10-146217Actual
265511005.032024-05-1462611Actual
344201744.412024-12-1562411Actual
69872300.002022-11-156264Budget
115493000.002023-03-156215Budget
206127620.002023-12-166213Actual
340671235.002024-12-156266Actual
229503061.002024-02-136236Actual
315896499.002024-10-146215Actual
324412411.822024-10-1462613Actual
18291219.912023-09-1562211Actual
180843210.002023-09-156267Actual
271792726.002024-06-146236Actual
335091625.842024-11-1462113Actual
387612803.002025-04-156267Actual
207652225.002023-12-166264Actual
171144229.952023-08-156218Actual
153041097.592023-06-1562411Actual
54313601.152022-09-156218Actual
23333707.162024-02-1362211Actual
37408883.002025-03-156226Actual
76772673.862022-11-156218Actual
82492195.002022-12-166265Actual
345671055.032024-12-1562212Actual
389691291.212025-04-1562211Actual
315293208.002024-10-146264Actual
161423943.582023-07-166268Actual
28714558.222024-07-1562211Actual
82482200.002022-12-166265Budget
149191404.002023-06-156256Actual
133941000.002023-04-156268Budget
28151700.002022-07-166236Budget
11738850.002023-03-156226Budget
75951900.002022-11-156267Budget
168793309.002023-08-156236Actual
11891504.002022-06-156263Actual
147522231.002023-06-156265Actual
373811557.002025-03-156216Actual
347162803.062024-12-1562613Actual
93132100.002023-01-136215Budget
38401500.002022-08-156216Budget
28915351.832024-07-1562212Actual
296277301.002024-08-146217Actual
35188720.002025-01-136256Actual
2250069.912024-01-1362112Actual
71272856.002022-11-156265Actual
317631110.002024-10-146246Actual
358373180.262025-01-1362213Actual
137423048.002023-05-156265Actual
285665042.082024-07-156218Actual
150423976.002023-06-156267Actual
71262200.002022-11-156265Budget
341594906.002024-12-156267Actual
277942048.672024-06-1462612Actual
93122240.002023-01-136215Actual
1648480.002022-06-156226Budget
2501600.002022-05-156264Budget

Generated 2025-06-14 09:07:59.444 UTC