[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 723  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
375784531.002025-03-166217Actual
14302961.422023-05-1662411Actual
21024872.002023-12-176256Actual
12866657.002023-04-166226Actual
1943600.002022-05-166214Budget
267312934.642024-05-1562213Actual
305561637.002024-09-156216Actual
132903669.332023-04-166218Actual
5731700.002022-05-166236Budget
177622638.002023-09-166215Actual
61979.002022-05-166263Actual
11881492.002023-03-166256Actual
389413561.462025-04-1662111Actual
109503296.002023-02-146267Actual
110342400.002023-02-146218Budget
140036442.002023-05-166217Actual
18495384.812023-09-1662612Actual
194081248.652023-10-1662611Actual
6135650.002022-10-166226Budget
374621014.002025-03-166246Actual
15336941.202023-06-1662611Actual
23927384.002024-03-156226Actual
15277582.682023-06-1662311Actual
369591624.092025-02-1462113Actual
332154151.902024-11-1562111Actual
342194276.922024-12-166218Actual
217662929.002024-01-146264Actual
279713504.002024-07-166213Actual
323232651.872024-10-1562612Actual
240071017.002024-03-156256Actual
9125371.002023-01-146273Actual
3514550.002022-08-166273Budget
199421870.002023-11-166236Actual
19468114.592023-10-1662112Actual
4413950.002022-08-166268Budget
125933141.002023-04-166264Actual
145405507.002023-06-166263Actual
342474531.472024-12-166228Actual
92302764.002023-01-146264Actual
23505138.002024-02-1462112Actual
284141943.002024-07-166266Actual
17882662.002023-09-166226Actual
112771242.002023-03-166263Actual
157921639.002023-07-176216Actual
17441400.002022-06-166246Budget
101601145.002023-02-146263Actual
181723514.782023-09-166228Actual
124061768.002023-04-166263Actual
12865850.002023-04-166226Budget
621100.002022-05-166263Budget
122641000.002023-03-166268Budget
20497102.892023-11-1662112Actual
217343752.002024-01-146214Actual
339301793.002024-12-166216Actual
158991577.002023-07-176256Actual
138851371.002023-05-166246Actual
81912100.002022-12-176215Budget
666898.002022-05-166256Actual
58631629.002022-10-166264Actual
22025668.002024-01-146256Actual
20944541.002023-12-176226Actual
10501201.102022-05-166268Actual
101032200.002023-02-146213Budget
73541765.002022-11-166246Actual
117873037.002023-03-166236Actual
28611560.002022-07-176246Actual
302832403.002024-09-156263Actual
73071378.002022-11-166236Actual
21379815.672023-12-1762311Actual
122081100.002023-03-166228Budget
391421775.262025-04-1662112Actual
350213009.002025-01-146265Actual
283312849.002024-07-166236Actual
3351900.002022-05-166215Budget
330957289.102024-11-156218Actual
2396380.002022-07-176273Budget
137423048.002023-05-166265Actual
354912714.642025-01-1462111Actual
25811900.002022-07-176215Budget
187062757.002023-10-166264Actual
23414297.572024-02-1462511Actual
16284679.502023-07-1762411Actual
19312800.002022-06-166217Budget
27763253.962024-06-1562212Actual
33417328.422024-11-1562212Actual
332431441.212024-11-1562211Actual
1933449.002022-05-166214Actual
367231661.432025-02-1462411Actual
227104946.002024-02-146214Actual
38558785.002025-04-166226Actual
370163643.432025-02-1462613Actual
390821766.752025-04-1662611Actual
233871117.802024-02-1462411Actual
76772673.862022-11-166218Actual
239002721.002024-03-156216Actual
9498750.002023-01-146226Budget
236861038.002024-03-156273Actual
15819303.002023-07-176226Actual
48222284.002022-09-166215Actual
38612932.002025-04-166246Actual
31882000.002022-07-176218Budget
60051900.002022-10-166265Budget
386691947.002025-04-166266Actual
148672806.002023-06-166236Actual
208254307.002023-12-176215Actual
224091139.082024-01-1462411Actual
4552850.002022-09-166263Budget
248692899.002024-04-156265Actual
251264948.002024-04-156217Actual
376103058.002025-03-166267Actual
4030510.002022-08-166256Actual
3432850.002022-08-166263Budget
58073200.002022-10-166214Budget
239551404.002024-03-156236Actual
382253543.002025-04-166213Actual
365219281.562025-02-146218Actual
132892400.002023-04-166218Budget
165514638.002023-08-166263Actual
375191803.002025-03-166266Actual
107101074.002023-02-146246Actual
167314328.002023-08-166215Actual
134938283.002023-05-166213Actual
16430139.062023-07-1762212Actual
264651090.142024-05-1562311Actual
336257880.002024-12-166213Actual
259004140.002024-05-156215Actual
290071829.362024-07-1662113Actual
18404996.522023-09-1662611Actual
26102746.002024-05-156256Actual
86612441.002022-12-176217Actual
331552604.162024-11-156268Actual
392023278.482025-04-1662612Actual
25448448.642024-04-1562511Actual
121602400.002023-03-166218Budget
301913080.262024-08-1562613Actual
43581100.002022-08-166228Budget
339851483.002024-12-166236Actual
37167966.002025-03-166273Actual
61851300.002022-10-166236Budget
264921009.292024-05-1562411Actual
37032200.002022-08-166215Budget
85781100.002022-12-176266Budget
7211368.002022-05-166266Actual
5722042.002022-05-166236Actual
5536950.002022-09-166268Budget
6201400.002022-05-166246Budget
10241466.002023-02-146273Actual
180514049.002023-09-166217Actual
102893200.002023-02-146214Budget
19994793.002023-11-166256Actual
79221120.002022-12-176263Actual
170214329.002023-08-166217Actual
37408883.002025-03-166226Actual
298402541.232024-08-1562111Actual
13761600.002022-06-166264Budget
56191500.002022-10-166213Budget
35600336.942025-01-1462511Actual
129141675.002023-04-166236Actual
151623905.702023-06-166268Actual
358101217.062025-01-1462113Actual
4761200.002022-05-166216Budget
131483624.002023-04-166217Actual
98331260.002023-01-146267Actual
7782750.002022-11-166268Budget
124051300.002023-04-166263Budget
112222200.002023-03-166213Budget
223551018.862024-01-1462211Actual
201777810.322023-11-166218Actual
372886053.002025-03-166215Actual
392893390.792025-04-1662213Actual
114653534.002023-03-166264Actual
313173046.922024-09-1562613Actual
291246626.002024-08-156213Actual
30663699.002024-09-156256Actual
306371065.002024-09-156246Actual
15396173.102023-06-1662112Actual
325332789.002024-11-156263Actual
11880650.002023-03-166256Budget
274423432.962024-06-156228Actual
20351617.792023-11-1662311Actual
344792532.722024-12-1662611Actual
32146911.412024-10-1562311Actual
156993914.002023-07-176215Actual
269734278.002024-06-156264Actual
27151507.002024-06-156226Actual
358373180.262025-01-1462213Actual
54322300.002022-09-166218Budget
31052200.002022-07-176267Budget
53481900.002022-09-166267Budget
160827605.772023-07-176218Actual
17343159.272023-08-1662511Actual
119361875.002023-03-166266Actual
139111082.002023-05-166256Actual
24956284.002024-04-156226Actual
156062748.002023-07-176214Actual
24716816.002024-04-156273Actual
149191404.002023-06-166256Actual
93672200.002023-01-146265Budget
132062000.002023-04-166267Budget
17462110.342023-08-1662212Actual
302505778.002024-09-156213Actual
230331510.002024-02-146266Actual
50601516.002022-09-166236Actual
14839938.002023-06-166226Actual
93122240.002023-01-146215Actual
146272924.002023-06-166214Actual
366962076.332025-02-1462311Actual
14333692.262023-05-1662611Actual
133381100.002023-04-166228Budget
348084559.002025-01-146263Actual
189401419.002023-10-166246Actual
216473571.002024-01-146263Actual
31168903.972024-09-1562212Actual
14591900.002022-06-166215Budget
22531400.772024-01-1462612Actual
345992555.062024-12-1662612Actual
19524280.552023-10-1662612Actual
48811900.002022-09-166265Budget
39361009.002022-08-166236Actual
87181900.002022-12-176267Budget
15250215.662023-06-1662211Actual
53491411.002022-09-166267Actual
29641400.002022-07-176266Budget
111391000.002023-02-146268Budget
182631795.472023-09-1662111Actual
118341561.002023-03-166246Actual
352784078.002025-01-146217Actual
60881375.002022-10-166216Actual
18464142.252023-09-1662112Actual
69882828.002022-11-166264Actual
319114757.002024-10-156267Actual
289472435.912024-07-1662612Actual
200251666.002023-11-166266Actual
361713056.002025-02-146265Actual
146592462.002023-06-166264Actual
32361000.002022-07-176228Budget
78651782.002022-12-176213Actual
300141863.562024-08-1562112Actual
6883380.002022-11-166273Budget
229503061.002024-02-146236Actual

Generated 2025-06-15 07:41:23.536 UTC