[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 671  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
312003398.692024-09-1362612Actual
48232200.002022-09-146215Budget
237143877.002024-03-136214Actual
189141786.002023-10-146236Actual
157921639.002023-07-156216Actual
61841622.002022-10-146236Actual
148121623.002023-06-146216Actual
18966484.002023-10-146256Actual
17431856.002022-06-146246Actual
227104946.002024-02-126214Actual
621100.002022-05-146263Budget
12487480.002023-04-146273Budget
21742160.212022-06-146268Actual
83321530.002022-12-156216Actual
293702540.002024-08-136265Actual
328062022.002024-11-136216Actual
373811557.002025-03-146216Actual
8622307.002022-05-146267Actual
195838927.002023-11-146213Actual
16851797.002023-08-146226Actual
345992555.062024-12-1462612Actual
67461900.002022-11-146213Budget
32361000.002022-07-156228Budget
178552296.002023-09-146216Actual
130651314.002023-04-146266Actual
83311900.002022-12-156216Budget
16403146.512023-07-1562112Actual
99642185.972023-01-126228Actual
85781100.002022-12-156266Budget
27562922.052024-06-1362211Actual
323831267.942024-10-1362113Actual
317371468.002024-10-136236Actual
345671055.032024-12-1462212Actual
107101074.002023-02-126246Actual
106623037.002023-02-126236Actual
320314366.312024-10-136268Actual
236274970.002024-03-136263Actual
269734278.002024-06-136264Actual
25394776.312024-04-1362311Actual
132062000.002023-04-146267Budget
22581800.002022-07-156213Budget
64741900.002022-10-146267Budget
132071685.002023-04-146267Actual
337786230.002024-12-146264Actual
369862517.092025-02-1262213Actual
7211368.002022-05-146266Actual
199421870.002023-11-146236Actual
60051900.002022-10-146265Budget
70712100.002022-11-146215Budget
20702000.002022-06-146218Budget
82482200.002022-12-156265Budget
216473571.002024-01-126263Actual
192681257.172023-10-1462111Actual
332431441.212024-11-1362211Actual
22025668.002024-01-126256Actual
16961217.002022-06-146236Actual
342783214.782024-12-146268Actual
301612543.402024-08-1362213Actual
124061768.002023-04-146263Actual
101042284.002023-02-126213Actual
340371070.002024-12-146256Actual
101591300.002023-02-126263Budget
244481330.572024-03-1362611Actual
48811900.002022-09-146265Budget
60871500.002022-10-146216Budget
242164742.082024-03-136228Actual
23141100.002022-07-156263Budget
14333692.262023-05-1462611Actual
343384034.882024-12-1462111Actual
329441571.002024-11-136266Actual
89871900.002023-01-126213Budget
19872200.002022-06-146267Budget
114653534.002023-03-146264Actual
61800.002022-05-146213Budget
261949572.002024-05-136217Actual
168793309.002023-08-146236Actual
349285252.002025-01-126264Actual
28383872.002024-07-146256Actual
353717661.832025-01-126218Actual
32351542.022022-07-156228Actual
318201497.002024-10-136266Actual
19524280.552023-10-1462612Actual
292774444.002024-08-136264Actual
85771621.002022-12-156266Actual
36338960.002025-02-126256Actual
207652225.002023-12-156264Actual
374362937.002025-03-146236Actual
1790630.002022-06-146256Actual
222086025.442024-01-126218Actual
95931134.002023-01-126246Actual
9961000.002022-05-146228Budget
377902215.692025-03-1462111Actual
173751248.652023-08-1462611Actual
319718249.722024-10-136218Actual
11881492.002023-03-146256Actual
112222200.002023-03-146213Budget
35613264.002022-08-146214Actual
202365522.402023-11-146268Actual
247444146.002024-04-136214Actual
170214329.002023-08-146217Actual
35719903.972025-01-1262212Actual
1272380.002022-06-146273Budget
102893200.002023-02-126214Budget
30994651.842024-09-1362211Actual
360785467.002025-02-126264Actual
93122240.002023-01-126215Actual
280044415.002024-07-146263Actual
32913925.002024-11-136256Actual
286862541.232024-07-1462111Actual
64162200.002022-10-146217Actual
243071616.752024-03-1362111Actual
56191500.002022-10-146213Budget
15161497.002022-06-146265Actual
24508235.872024-03-1362112Actual
263174178.432024-05-136228Actual
228354100.002024-02-126265Actual
15277582.682023-06-1462311Actual
284141943.002024-07-146266Actual
23333707.162024-02-1262211Actual
17262627.372023-08-1462211Actual
5155832.002022-09-146256Actual
26022546.002024-05-136226Actual
281834109.002024-07-146215Actual
341268024.002024-12-146217Actual
18372275.232023-09-1462511Actual
99162300.002023-01-126218Budget
388492823.862025-04-146228Actual
230021287.002024-02-126256Actual
101601145.002023-02-126263Actual
21379815.672023-12-1562311Actual
351621248.002025-01-126246Actual
33417328.422024-11-1362212Actual
221154535.002024-01-126217Actual
5677823.002022-10-146263Actual
13761600.002022-06-146264Budget
287412134.842024-07-1462311Actual
30462912.002022-07-156217Actual
374881089.002025-03-146256Actual
385312493.002025-04-146216Actual
219991782.002024-01-126246Actual
344201744.412024-12-1462411Actual
104832100.002023-02-126265Budget
335662803.062024-11-1362613Actual
20405588.002023-11-1462511Actual
131483624.002023-04-146217Actual
180514049.002023-09-146217Actual
135871649.002023-05-146273Actual
14893788.002023-06-146246Actual
377305951.192025-03-146268Actual
25036907.002024-04-136256Actual
186743043.002023-10-146214Actual
84291500.002022-12-156236Budget
360181099.002025-02-126273Actual
181723514.782023-09-146228Actual
126762650.002023-04-146215Actual
152221223.122023-06-1462111Actual
18886874.002023-10-146226Actual
108121300.002023-02-126266Budget
18646927.002023-10-146273Actual
122071969.302023-03-146228Actual
17441400.002022-06-146246Budget
19914700.002023-11-146226Actual
42271900.002022-08-146267Budget
73061500.002022-11-146236Budget
72571134.002022-11-146226Actual
66061528.382022-10-146228Actual
33297784.822024-11-1362411Actual
126773000.002023-04-146215Budget
35623200.002022-08-146214Budget
362862397.002025-02-126236Actual
9044850.002023-01-126263Budget
269418750.002024-06-136214Actual
304035246.002024-09-136264Actual
58073200.002022-10-146214Budget
14591900.002022-06-146215Budget
6279550.002022-10-146256Budget
122641000.002023-03-146268Budget
249291461.002024-04-136216Actual
12866657.002023-04-146226Actual
218582209.002024-01-126265Actual
22922346.002024-02-126226Actual
224401246.532024-01-1262611Actual
27181200.002022-07-156216Budget
291246626.002024-08-136213Actual
36201600.002022-08-146264Budget
16931979.002023-08-146256Actual
166101615.002023-08-146273Actual
39050383.742025-04-1462511Actual
7921850.002022-12-156263Budget
1943600.002022-05-146214Budget
309661924.202024-09-1362111Actual
234451508.232024-02-1262611Actual
158991577.002023-07-156256Actual
166382722.002023-08-146214Actual
146592462.002023-06-146264Actual
18481400.002022-06-146266Budget
14393196.512023-05-1462112Actual
112212651.002023-03-146213Actual
87192038.002022-12-156267Actual
324101904.802024-10-1362213Actual
112771242.002023-03-146263Actual
288272184.842024-07-1462611Actual
76772673.862022-11-146218Actual
378451711.432025-03-1462311Actual
88501542.022022-12-156228Actual
297482823.862024-08-136228Actual
365494093.582025-02-126228Actual
81912100.002022-12-156215Budget
261331403.002024-05-136266Actual
338704473.002024-12-146265Actual
279123815.362024-06-1362613Actual
26612245.442024-05-1362112Actual
19862545.002022-06-146267Actual
348956006.002025-01-126214Actual
282164213.002024-07-146265Actual
259951017.002024-05-136216Actual
333292280.592024-11-1362611Actual
7400601.002022-11-146256Actual
2395535.002022-07-156273Actual
4030510.002022-08-146256Actual
356311247.592025-01-1262611Actual
148672806.002023-06-146236Actual
10757650.002023-02-126256Budget
236861038.002024-03-136273Actual
116901900.002023-03-146216Budget
31168903.972024-09-1362212Actual
39841000.002022-08-146246Budget
90431019.002023-01-126263Actual
375784531.002025-03-146217Actual
256836185.002024-05-136213Actual
119351300.002023-03-146266Budget
326205111.002024-11-136214Actual
129152300.002023-04-146236Budget
28621400.002022-07-156246Budget
366691426.322025-02-1262211Actual
11901100.002022-06-146263Budget
314967246.002024-10-136214Actual
13203600.002022-06-146214Budget
33270823.112024-11-1362311Actual
4634550.002022-09-146273Budget

Generated 2025-06-13 10:38:07.848 UTC