[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 711  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
231255056.002024-02-136267Actual
73061500.002022-11-156236Budget
3514550.002022-08-156273Budget
323232651.872024-10-1462612Actual
33957356.002024-12-156226Actual
43581100.002022-08-156228Budget
250671876.002024-04-146266Actual
377305951.192025-03-156268Actual
147193224.002023-06-156215Actual
72092190.002022-11-156216Actual
46823200.002022-09-156214Budget
56191500.002022-10-156213Budget
137423048.002023-05-156265Actual
106623037.002023-02-136236Actual
6279550.002022-10-156256Budget
2501600.002022-05-156264Budget
27231817.002024-06-146256Actual
242164742.082024-03-146228Actual
227432326.002024-02-136264Actual
65584664.802022-10-156218Actual
290651490.752024-07-1562613Actual
6278574.002022-10-156256Actual
359277880.002025-02-136213Actual
35600336.942025-01-1362511Actual
84291500.002022-12-166236Budget
27181200.002022-07-166216Budget
161104323.892023-07-166228Actual
279123815.362024-06-1462613Actual
19914700.002023-11-156226Actual
189961252.002023-10-156266Actual
24981600.002022-07-166264Budget
29457713.002024-08-146226Actual
185546872.002023-10-156213Actual
88501542.022022-12-166228Actual
252194960.262024-04-146218Actual
141584310.252023-05-156268Actual
360468340.002025-02-136214Actual
313766939.002024-10-146213Actual
230925743.002024-02-136217Actual
16971700.002022-06-156236Budget
269131734.002024-06-146273Actual
38317644.002025-04-156273Actual
334492924.222024-11-1462612Actual
108942500.002023-02-136217Budget
292161083.002024-08-146273Actual
78661900.002022-12-166213Budget
170543573.002023-08-156267Actual
294301332.002024-08-146216Actual
112781300.002023-03-156263Budget
373214020.002025-03-156265Actual
240964727.002024-03-146217Actual
254791201.852024-04-1462611Actual
129152300.002023-04-156236Budget
76782300.002022-11-156218Budget
381662459.192025-03-1562613Actual
116062100.002023-03-156265Budget
237472225.002024-03-146264Actual
106632300.002023-02-136236Budget
353993154.172025-01-136228Actual
258382986.002024-05-146264Actual
300141863.562024-08-1462112Actual
138851371.002023-05-156246Actual
4552850.002022-09-156263Budget
182033905.702023-09-156268Actual
310801747.602024-09-1462611Actual
110821631.412023-02-136228Actual
22025668.002024-01-136256Actual
119361875.002023-03-156266Actual
162021535.892023-07-1662111Actual
354312775.382025-01-136268Actual
136473661.002023-05-156264Actual
304964074.002024-09-146265Actual
99162300.002023-01-136218Budget
9961000.002022-05-156228Budget
53481900.002022-09-156267Budget
152221223.122023-06-1562111Actual
277942048.672024-06-1462612Actual
18481400.002022-06-156266Budget
145405507.002023-06-156263Actual
19302746.002022-06-156217Actual
29868570.982024-08-1462211Actual
128171900.002023-04-156216Budget
31709602.002024-10-146226Actual
122081100.002023-03-156228Budget
171422369.312023-08-156228Actual
75383420.002022-11-156217Actual
388216183.012025-04-156218Actual
95941400.002023-01-136246Budget
666898.002022-05-156256Actual
75951900.002022-11-156267Budget
58073200.002022-10-156214Budget
373811557.002025-03-156216Actual
186743043.002023-10-156214Actual
390821766.752025-04-1562611Actual
119351300.002023-03-156266Budget
20378679.502023-11-1562411Actual
17441400.002022-06-156246Budget
263485389.062024-05-146268Actual
142751211.422023-05-1562311Actual
312003398.692024-09-1462612Actual
33731092.002022-08-156213Actual
284141943.002024-07-156266Actual
48811900.002022-09-156265Budget
24335501.832024-03-1462211Actual
259951017.002024-05-146216Actual
10501201.102022-05-156268Actual
319114757.002024-10-146267Actual
208254307.002023-12-166215Actual
17962835.002023-09-156256Actual
131492500.002023-04-156217Budget
2556662.462024-04-1462212Actual
101601145.002023-02-136263Actual
271241531.002024-06-146216Actual
317631110.002024-10-146246Actual
359594349.002025-02-136263Actual
269734278.002024-06-146264Actual
367802326.332025-02-1362611Actual
303704394.002024-09-146214Actual
362862397.002025-02-136236Actual
337786230.002024-12-156264Actual
178552296.002023-09-156216Actual
132903669.332023-04-156218Actual
88491100.002022-12-166228Budget
23414297.572024-02-1362511Actual
43102300.002022-08-156218Budget
38018542.262025-03-1562212Actual
24508235.872024-03-1462112Actual
267041188.992024-05-1462113Actual
296602916.002024-08-146267Actual
136153816.002023-05-156214Actual
196155021.002023-11-156263Actual
295111208.002024-08-146246Actual
64741900.002022-10-156267Budget
312871624.092024-09-1462213Actual
28611560.002022-07-166246Actual
21525214.592023-12-1662112Actual
192082417.792023-10-156268Actual
37561900.002022-08-156265Actual
31168903.972024-09-1462212Actual
326205111.002024-11-146214Actual
120192500.002023-03-156217Budget
246247952.002024-04-146213Actual
18495384.812023-09-1562612Actual
11901100.002022-06-156263Budget
278813825.882024-06-1462213Actual
120761618.002023-03-156267Actual
372285097.002025-03-156264Actual
8622307.002022-05-156267Actual
49641500.002022-09-156216Budget
27643640.132024-06-1462511Actual
142201039.082023-05-1562111Actual
110335252.692023-02-136218Actual
211114810.002023-12-166217Actual
132062000.002023-04-156267Budget
6801850.002022-11-156263Budget
2908728.002022-07-166256Actual
290071829.362024-07-1562113Actual
117371126.002023-03-156226Actual
252473319.322024-04-146228Actual
18464142.252023-09-1562112Actual
94492169.002023-01-136216Actual
18291219.912023-09-1562211Actual
233871117.802024-02-1362411Actual
291573965.002024-08-146263Actual
358373180.262025-01-1362213Actual
15161497.002022-06-156265Actual
239551404.002024-03-146236Actual
39050383.742025-04-1562511Actual
276751353.982024-06-1462611Actual
31882000.002022-07-166218Budget
331233123.872024-11-146228Actual
54801501.112022-09-156228Actual
44961500.002022-09-156213Budget
91742156.002023-01-136214Actual
21742160.212022-06-156268Actual
251594550.002024-04-146267Actual
36750538.002025-02-1362511Actual
116901900.002023-03-156216Budget
196742282.002023-11-156273Actual
187663512.002023-10-156215Actual
130651314.002023-04-156266Actual
311401753.982024-09-1462112Actual
244481330.572024-03-1462611Actual
28151700.002022-07-166236Budget
165514638.002023-08-156263Actual
296277301.002024-08-146217Actual
114653534.002023-03-156264Actual
200251666.002023-11-156266Actual
89871900.002023-01-136213Budget
328062022.002024-11-146216Actual
261949572.002024-05-146217Actual
30042426.302024-08-1462212Actual
7400601.002022-11-156256Actual
316224595.002024-10-146265Actual
1648480.002022-06-156226Budget
242473414.782024-03-146268Actual
8063337.002022-05-156217Actual
133381100.002023-04-156228Budget
180843210.002023-09-156267Actual
12487480.002023-04-156273Budget
25801472.002022-07-166215Actual
79221120.002022-12-166263Actual
328871603.002024-11-146246Actual
17289999.712023-08-1562311Actual
15991198.002022-06-156216Actual
384712761.002025-04-156265Actual
160827605.772023-07-166218Actual
4751040.002022-05-156216Actual
249841488.002024-04-146236Actual
141263384.482023-05-156228Actual
322312419.952024-10-1462611Actual
22572178.002022-07-166213Actual
145085515.002023-06-156213Actual
17234881.632023-08-1562111Actual
284736675.002024-07-156217Actual
306371065.002024-09-146246Actual
388492823.862025-04-156228Actual
281233262.002024-07-156264Actual
74551100.002022-11-156266Budget
371084938.002025-03-156263Actual
67452470.002022-11-156213Actual
251264948.002024-04-146217Actual
260501793.002024-05-146236Actual
3513583.002022-08-156273Actual
107101074.002023-02-136246Actual
327465909.002024-11-146265Actual
146272924.002023-06-156214Actual
121593090.532023-03-156218Actual
140985372.392023-05-156218Actual
7258750.002022-11-156226Budget
240372247.002024-03-146266Actual
129141675.002023-04-156236Actual
26612245.442024-05-1462112Actual
97772800.002023-01-136217Budget
299221199.722024-08-1462411Actual
366413313.592025-02-1362111Actual
23360924.182024-02-1362311Actual
24443600.002022-07-166214Budget
169051328.002023-08-156246Actual
264651090.142024-05-1462311Actual

Generated 2025-06-14 21:53:16.653 UTC