[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 70  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
379302743.362025-03-1462611Actual
176421027.002023-09-146273Actual
80523400.002022-12-156214Budget
98331260.002023-01-126267Actual
173751248.652023-08-1462611Actual
122071969.302023-03-146228Actual
290344471.512024-07-1462213Actual
222672208.702024-01-126268Actual
343931139.082024-12-1462311Actual
23333707.162024-02-1262211Actual
270334424.002024-06-136215Actual
24956284.002024-04-136226Actual
151623905.702023-06-146268Actual
8072800.002022-05-146217Budget
297482823.862024-08-136228Actual
280631168.002024-07-146273Actual
393202583.762025-04-1462613Actual
1647371.002022-06-146226Actual
94492169.002023-01-126216Actual
181444434.502023-09-146218Actual
88501542.022022-12-156228Actual
17462110.342023-08-1462212Actual
224401246.532024-01-1262611Actual
276751353.982024-06-1362611Actual
153041097.592023-06-1462411Actual
29537786.002024-08-136256Actual
116901900.002023-03-146216Budget
138591546.002023-05-146236Actual
227104946.002024-02-126214Actual
24335501.832024-03-1362211Actual
59472200.002022-10-146215Budget
8632200.002022-05-146267Budget
175506479.002023-09-146213Actual
352784078.002025-01-126217Actual
76782300.002022-11-146218Budget
10021750.002023-01-126268Budget
140036442.002023-05-146217Actual
209981798.002023-12-156246Actual
336257880.002024-12-146213Actual
360785467.002025-02-126264Actual
82492195.002022-12-156265Actual
86602800.002022-12-156217Budget
120772000.002023-03-146267Budget
377305951.192025-03-146268Actual
272621845.002024-06-136266Actual
216155154.002024-01-126213Actual
300141863.562024-08-1362112Actual
160827605.772023-07-156218Actual
95471500.002023-01-126236Budget
286265007.242024-07-146268Actual
132062000.002023-04-146267Budget
5677823.002022-10-146263Actual
104283000.002023-02-126215Budget
15171800.002022-06-146265Budget
169051328.002023-08-146246Actual
1272380.002022-06-146273Budget
318201497.002024-10-136266Actual
335662803.062024-11-1362613Actual
19296163.532023-10-1462211Actual
25367282.682024-04-1362211Actual
21556175.232023-12-1562612Actual
370163643.432025-02-1262613Actual
383454170.002025-04-146214Actual
267041188.992024-05-1362113Actual
251594550.002024-04-136267Actual
168793309.002023-08-146236Actual
103452600.002023-02-126264Budget
277942048.672024-06-1362612Actual
282164213.002024-07-146265Actual
31052200.002022-07-156267Budget
60042828.002022-10-146265Actual
188591078.002023-10-146216Actual
78661900.002022-12-156213Budget
81072300.002022-12-156264Budget
20524110.342023-11-1462212Actual
58082937.002022-10-146214Actual
340111352.002024-12-146246Actual
23535227.362024-02-1262612Actual
381373313.592025-03-1462213Actual
52921664.002022-09-146217Actual
345392485.912024-12-1462112Actual
32146911.412024-10-1362311Actual
1743569.912023-08-1462112Actual
343384034.882024-12-1462111Actual
111391000.002023-02-126268Budget
380503374.232025-03-1462612Actual
10242480.002023-02-126273Budget
351621248.002025-01-126246Actual
167643939.002023-08-146265Actual
44951432.002022-09-146213Actual
72101900.002022-11-146216Budget
263485389.062024-05-136268Actual
81082329.002022-12-156264Actual
242473414.782024-03-136268Actual
23414297.572024-02-1262511Actual
15427216.722023-06-1462612Actual
156062748.002023-07-156214Actual
135871649.002023-05-146273Actual
89871900.002023-01-126213Budget
117371126.002023-03-146226Actual
209722208.002023-12-156236Actual
114662600.002023-03-146264Budget
128171900.002023-04-146216Budget
30663699.002024-09-136256Actual
132903669.332023-04-146218Actual
230331510.002024-02-126266Actual
84281654.002022-12-156236Actual
23131098.002022-07-156263Actual
207323986.002023-12-156214Actual
220562273.002024-01-126266Actual
66622073.852022-10-146268Actual
158991577.002023-07-156256Actual
330035841.002024-11-136217Actual
296602916.002024-08-136267Actual
299221199.722024-08-1362411Actual
365814820.872025-02-126268Actual
108952690.002023-02-126217Actual
374362937.002025-03-146236Actual
89881432.002023-01-126213Actual
18495384.812023-09-1462612Actual
386691947.002025-04-146266Actual
133381100.002023-04-146228Budget
87181900.002022-12-156267Budget
161104323.892023-07-156228Actual
239551404.002024-03-136236Actual
61841622.002022-10-146236Actual
27562922.052024-06-1362211Actual
1790630.002022-06-146256Actual
309065561.792024-09-136268Actual
38391797.002022-08-146216Actual
14839938.002023-06-146226Actual
27231817.002024-06-136256Actual
37167966.002025-03-146273Actual
147193224.002023-06-146215Actual
8003380.002022-12-156273Budget
324101904.802024-10-1362213Actual
2501600.002022-05-146264Budget
231255056.002024-02-126267Actual
6201400.002022-05-146246Budget
54313601.152022-09-146218Actual
13203600.002022-06-146214Budget
150423976.002023-06-146267Actual
240372247.002024-03-136266Actual
5209819.002022-09-146266Actual
37408883.002025-03-146226Actual
169621503.002023-08-146266Actual
222363766.302024-01-126228Actual
19524280.552023-10-1462612Actual
2766480.002022-07-156226Budget
365219281.562025-02-126218Actual
349884772.002025-01-126215Actual
37032200.002022-08-146215Budget
44121485.962022-08-146268Actual
13761600.002022-06-146264Budget
275891917.822024-06-1362311Actual
279713504.002024-07-146213Actual
381662459.192025-03-1462613Actual
231854819.352024-02-126218Actual
73541765.002022-11-146246Actual
71272856.002022-11-146265Actual
166382722.002023-08-146214Actual
385861831.002025-04-146236Actual
170214329.002023-08-146217Actual
79221120.002022-12-156263Actual
126762650.002023-04-146215Actual
293373943.002024-08-136215Actual
318797943.002024-10-136217Actual
52932100.002022-09-146217Budget
7782750.002022-11-146268Budget
152221223.122023-06-1462111Actual
25596241.192024-04-1362612Actual
281233262.002024-07-146264Actual
138851371.002023-05-146246Actual
216473571.002024-01-126263Actual
70701901.002022-11-146215Actual
182033905.702023-09-146268Actual
26612245.442024-05-1362112Actual
5678850.002022-10-146263Budget
180843210.002023-09-146267Actual
247762757.002024-04-136264Actual
212642208.702023-12-156268Actual
5759646.002022-10-146273Actual
179921515.002023-09-146266Actual
27151507.002024-06-136226Actual
24508235.872024-03-1362112Actual
382584372.002025-04-146263Actual
32200601.832024-10-1362511Actual
3887857.002022-08-146226Actual
11880650.002023-03-146256Budget
72571134.002022-11-146226Actual
229503061.002024-02-126236Actual
332154151.902024-11-1362111Actual
69882828.002022-11-146264Actual
302832403.002024-09-136263Actual
354312775.382025-01-126268Actual
330957289.102024-11-136218Actual
166101615.002023-08-146273Actual
355191366.742025-01-1262211Actual
19302746.002022-06-146217Actual
29632040.002022-07-156266Actual
338383241.002024-12-146215Actual
146592462.002023-06-146264Actual
112212651.002023-03-146213Actual
276161939.092024-06-1362411Actual
4761200.002022-05-146216Budget
373214020.002025-03-146265Actual
36750538.002025-02-1262511Actual
128181905.002023-04-146216Actual
122651854.152023-03-146268Actual
323831267.942024-10-1362113Actual
253391199.722024-04-1362111Actual
18471335.002022-06-146266Actual
237472225.002024-03-136264Actual
107091300.002023-02-126246Budget
23981979.002024-03-136246Actual
376705767.862025-03-146218Actual
387612803.002025-04-146267Actual
30583501.002024-09-136226Actual
116892405.002023-03-146216Actual
14333692.262023-05-1462611Actual
21379815.672023-12-1562311Actual
104293776.002023-02-126215Actual
26351800.002022-07-156265Budget
19968965.002023-11-146246Actual
3432850.002022-08-146263Budget
1791750.002022-06-146256Budget
361713056.002025-02-126265Actual
20944541.002023-12-156226Actual
375191803.002025-03-146266Actual
24981600.002022-07-156264Budget
101032200.002023-02-126213Budget
7221400.002022-05-146266Budget
12866657.002023-04-146226Actual
49631572.002022-09-146216Actual
11901100.002022-06-146263Budget
28611560.002022-07-156246Actual
26519164.592024-05-1362511Actual
342783214.782024-12-146268Actual
324412411.822024-10-1362613Actual
327134853.002024-11-136215Actual

Generated 2025-06-13 06:59:36.290 UTC