[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 72  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
269131734.002024-06-106273Actual
93122240.002023-01-096215Actual
32911000.002022-07-126268Budget
231854819.352024-02-096218Actual
340671235.002024-12-116266Actual
217061030.002024-01-096273Actual
159301261.002023-07-126266Actual
20524110.342023-11-1162212Actual
140036442.002023-05-116217Actual
132062000.002023-04-116267Budget
23131098.002022-07-126263Actual
192082417.792023-10-116268Actual
118331300.002023-03-116246Budget
1791750.002022-06-116256Budget
667750.002022-05-116256Budget
247762757.002024-04-106264Actual
292774444.002024-08-106264Actual
372886053.002025-03-116215Actual
19468114.592023-10-1162112Actual
319718249.722024-10-106218Actual
333891005.032024-11-1062112Actual
101042284.002023-02-096213Actual
391421775.262025-04-1162112Actual
17491342.252023-08-1162612Actual
252473319.322024-04-106228Actual
369862517.092025-02-0962213Actual
259951017.002024-05-106216Actual
9694901.002023-01-096266Actual
18372275.232023-09-1162511Actual
8632200.002022-05-116267Budget
3514550.002022-08-116273Budget
127342100.002023-04-116265Budget
32351542.022022-07-126228Actual
275891917.822024-06-1062311Actual
378451711.432025-03-1162311Actual
139421294.002023-05-116266Actual
30583501.002024-09-106226Actual
23981979.002024-03-106246Actual
374881089.002025-03-116256Actual
115482828.002023-03-116215Actual
156062748.002023-07-126214Actual
350811264.002025-01-096216Actual
283312849.002024-07-116236Actual
26022546.002024-05-106226Actual
39050383.742025-04-1162511Actual
20351617.792023-11-1162311Actual
340111352.002024-12-116246Actual
99153601.152023-01-096218Actual
102893200.002023-02-096214Budget
303704394.002024-09-106214Actual
5155832.002022-09-116256Actual
216155154.002024-01-096213Actual
227104946.002024-02-096214Actual
129611391.002023-04-116246Actual
249841488.002024-04-106236Actual
58073200.002022-10-116214Budget
365219281.562025-02-096218Actual
132071685.002023-04-116267Actual
285944125.402024-07-116228Actual
116062100.002023-03-116265Budget
247444146.002024-04-106214Actual
362862397.002025-02-096236Actual
342474531.472024-12-116228Actual
28611560.002022-07-126246Actual
360785467.002025-02-096264Actual
346861557.422024-12-1162213Actual
348671009.002025-01-096273Actual
189961252.002023-10-116266Actual
20702000.002022-06-116218Budget
54801501.112022-09-116228Actual
240372247.002024-03-106266Actual
325921083.002024-11-106273Actual
175833644.002023-09-116263Actual
293373943.002024-08-106215Actual
331552604.162024-11-106268Actual
166382722.002023-08-116214Actual
120181793.002023-03-116217Actual
17441400.002022-06-116246Budget
3351900.002022-05-116215Budget
138591546.002023-05-116236Actual
280044415.002024-07-116263Actual
58641600.002022-10-116264Budget
14449289.062023-05-1162612Actual
37561900.002022-08-116265Actual
44121485.962022-08-116268Actual
219732806.002024-01-096236Actual
10241466.002023-02-096273Actual
99642185.972023-01-096228Actual
207652225.002023-12-126264Actual
230331510.002024-02-096266Actual
344792532.722024-12-1162611Actual
263485389.062024-05-106268Actual
60871500.002022-10-116216Budget
244481330.572024-03-1062611Actual
24716816.002024-04-106273Actual
15250215.662023-06-1162211Actual
30462912.002022-07-126217Actual
26342054.002022-07-126265Actual
259334523.002024-05-106265Actual
359594349.002025-02-096263Actual
307863398.002024-09-106267Actual
159893939.002023-07-126217Actual
69323400.002022-11-116214Budget
371954332.002025-03-116214Actual
5678850.002022-10-116263Budget
116071699.002023-03-116265Actual
209171920.002023-12-126216Actual
241888133.052024-03-106218Actual
297482823.862024-08-106228Actual
306941455.002024-09-106266Actual
21172051.122022-06-116228Actual
6884360.002022-11-116273Actual
181444434.502023-09-116218Actual
357503816.792025-01-0962612Actual
238073114.002024-03-106215Actual
351362889.002025-01-096236Actual
9951249.592022-05-116228Actual
348956006.002025-01-096214Actual
8004324.002022-12-126273Actual
6334950.002022-10-116266Budget
85231065.002022-12-126256Actual
15336941.202023-06-1162611Actual
28621400.002022-07-126246Budget
89041188.982022-12-126268Actual
200844252.002023-11-116217Actual
177023134.002023-09-116264Actual
246573350.002024-04-106263Actual
38391797.002022-08-116216Actual
13761600.002022-06-116264Budget
33957356.002024-12-116226Actual
10242480.002023-02-096273Budget
89881432.002023-01-096213Actual
44951432.002022-09-116213Actual
300141863.562024-08-1062112Actual
27171736.002022-07-126216Actual
286265007.242024-07-116268Actual
294301332.002024-08-106216Actual
24971454.002022-07-126264Actual
29537786.002024-08-106256Actual
21742160.212022-06-116268Actual
106632300.002023-02-096236Budget
24362594.392024-03-1062311Actual
16311285.872023-07-1262511Actual
18291219.912023-09-1162211Actual
20324356.082023-11-1162211Actual
277352627.402024-06-1062112Actual
117371126.002023-03-116226Actual
129152300.002023-04-116236Budget
202961700.792023-11-1162111Actual
5154550.002022-09-116256Budget
64752940.002022-10-116267Actual
33270823.112024-11-1062311Actual
242473414.782024-03-106268Actual
88024201.162022-12-126218Actual
179361039.002023-09-116246Actual
214651086.952023-12-1262611Actual
35613264.002022-08-116214Actual
273543497.002024-06-106267Actual
383454170.002025-04-116214Actual
7782750.002022-11-116268Budget
43581100.002022-08-116228Budget
4031550.002022-08-116256Budget
19872200.002022-06-116267Budget
368993163.582025-02-0962612Actual
301913080.262024-08-1062613Actual
376984892.082025-03-116228Actual
9473840.552022-05-116218Actual
122071969.302023-03-116228Actual
285063743.002024-07-116267Actual
5012567.002022-09-116226Actual
305561637.002024-09-106216Actual
69872300.002022-11-116264Budget
104832100.002023-02-096265Budget
197024882.002023-11-116214Actual
95471500.002023-01-096236Budget
2250069.912024-01-0962112Actual
345671055.032024-12-1162212Actual
2766480.002022-07-126226Budget
276161939.092024-06-1062411Actual
15171800.002022-06-116265Budget
191764908.752023-10-116228Actual
111391000.002023-02-096268Budget
13008985.002023-04-116256Actual
349285252.002025-01-096264Actual
270334424.002024-06-106215Actual
43102300.002022-08-116218Budget
25801472.002022-07-126215Actual
98321900.002023-01-096267Budget
145085515.002023-06-116213Actual
210521136.002023-12-126266Actual
19862545.002022-06-116267Actual
4751040.002022-05-116216Actual
293702540.002024-08-106265Actual
20437950.782023-11-1162611Actual
25394776.312024-04-1062311Actual
338383241.002024-12-116215Actual
114653534.002023-03-116264Actual
30472800.002022-07-126217Budget
290651490.752024-07-1162613Actual
249291461.002024-04-106216Actual
53491411.002022-09-116267Actual
142201039.082023-05-1162111Actual
342783214.782024-12-116268Actual
382253543.002025-04-116213Actual
354312775.382025-01-096268Actual
146272924.002023-06-116214Actual
16430139.062023-07-1262212Actual
146380.002022-05-116273Budget
223551018.862024-01-0962211Actual
155781619.002023-07-126273Actual
219991782.002024-01-096246Actual
6201400.002022-05-116246Budget
88501542.022022-12-126228Actual
310801747.602024-09-1062611Actual
316224595.002024-10-106265Actual
25811900.002022-07-126215Budget
206127620.002023-12-126213Actual
251594550.002024-04-106267Actual
392621829.362025-04-1162113Actual
160827605.772023-07-126218Actual
84291500.002022-12-126236Budget
23505138.002024-02-0962112Actual
32833690.002024-11-106226Actual
52921664.002022-09-116217Actual
222363766.302024-01-096228Actual
101591300.002023-02-096263Budget
72571134.002022-11-116226Actual
84761400.002022-12-126246Budget
60051900.002022-10-116265Budget
163431246.532023-07-1262611Actual
388216183.012025-04-116218Actual
330354970.002024-11-106267Actual
334492924.222024-11-1062612Actual
364287293.002025-02-096217Actual
133381100.002023-04-116228Budget
138851371.002023-05-116246Actual
138041959.002023-05-116216Actual
38018542.262025-03-1162212Actual
202055120.872023-11-116228Actual
264651090.142024-05-1062311Actual

Generated 2025-06-11 02:57:38.151 UTC