[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 728  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
217662929.002024-01-136264Actual
29457713.002024-08-146226Actual
16001200.002022-06-156216Budget
21379815.672023-12-1662311Actual
296277301.002024-08-146217Actual
6663950.002022-10-156268Budget
15396173.102023-06-1562112Actual
19914700.002023-11-156226Actual
74551100.002022-11-156266Budget
129141675.002023-04-156236Actual
114662600.002023-03-156264Budget
116892405.002023-03-156216Actual
301341557.422024-08-1462113Actual
69882828.002022-11-156264Actual
338704473.002024-12-156265Actual
26022546.002024-05-146226Actual
238073114.002024-03-146215Actual
273215151.002024-06-146217Actual
377902215.692025-03-1562111Actual
107101074.002023-02-136246Actual
171422369.312023-08-156228Actual
73071378.002022-11-156236Actual
46813561.002022-09-156214Actual
161104323.892023-07-166228Actual
39050383.742025-04-1562511Actual
37408883.002025-03-156226Actual
202365522.402023-11-156268Actual
157921639.002023-07-166216Actual
301913080.262024-08-1462613Actual
353993154.172025-01-136228Actual
11901100.002022-06-156263Budget
234451508.232024-02-1362611Actual
343384034.882024-12-1562111Actual
288272184.842024-07-1562611Actual
198272342.002023-11-156265Actual
187062757.002023-10-156264Actual
14582595.002022-06-156215Actual
228951770.002024-02-136216Actual
118331300.002023-03-156246Budget
22922346.002024-02-136226Actual
64741900.002022-10-156267Budget
108111262.002023-02-136266Actual
36338960.002025-02-136256Actual
36201600.002022-08-156264Budget
178552296.002023-09-156216Actual
120772000.002023-03-156267Budget
192082417.792023-10-156268Actual
71262200.002022-11-156265Budget
28611560.002022-07-166246Actual
2453562.462024-03-1462212Actual
282762535.002024-07-156216Actual
249841488.002024-04-146236Actual
39831004.002022-08-156246Actual
10242480.002023-02-136273Budget
306371065.002024-09-146246Actual
8072800.002022-05-156217Budget
85771621.002022-12-166266Actual
20702000.002022-06-156218Budget
257164439.002024-05-146263Actual
58073200.002022-10-156214Budget
7258750.002022-11-156226Budget
348956006.002025-01-136214Actual
73531400.002022-11-156246Budget
120181793.002023-03-156217Actual
51071000.002022-09-156246Budget
24443600.002022-07-166214Budget
21352952.902023-12-1662211Actual
263174178.432024-05-146228Actual
4633691.002022-09-156273Actual
99642185.972023-01-136228Actual
19872200.002022-06-156267Budget
189401419.002023-10-156246Actual
59472200.002022-10-156215Budget
5155832.002022-09-156256Actual
15427216.722023-06-1562612Actual
351621248.002025-01-136246Actual
3513583.002022-08-156273Actual
359594349.002025-02-136263Actual
128171900.002023-04-156216Budget
5678850.002022-10-156263Budget
149501342.002023-06-156266Actual
6334950.002022-10-156266Budget
6884360.002022-11-156273Actual
22531400.772024-01-1362612Actual
177023134.002023-09-156264Actual
119361875.002023-03-156266Actual
313173046.922024-09-1462613Actual
219181726.002024-01-136216Actual
32901557.172022-07-166268Actual
151024704.202023-06-156218Actual
320912682.722024-10-1462111Actual
56202310.002022-10-156213Actual
190884663.002023-10-156267Actual
140366074.002023-05-156267Actual
176421027.002023-09-156273Actual
3902293.002022-05-156265Actual
299542280.592024-08-1462611Actual
16311285.872023-07-1662511Actual
216473571.002024-01-136263Actual
22327892.272024-01-1362111Actual
3432850.002022-08-156263Budget
75392800.002022-11-156217Budget
190553928.002023-10-156217Actual
349884772.002025-01-136215Actual
140036442.002023-05-156217Actual
177953479.002023-09-156265Actual
10511000.002022-05-156268Budget
379901591.212025-03-1562112Actual
4030510.002022-08-156256Actual
159301261.002023-07-166266Actual
171144229.952023-08-156218Actual
4634550.002022-09-156273Budget
17962835.002023-09-156256Actual
88012300.002022-12-166218Budget
239002721.002024-03-146216Actual
267312934.642024-05-1462213Actual
39841000.002022-08-156246Budget
9640382.002023-01-136256Actual
39371300.002022-08-156236Budget
338383241.002024-12-156215Actual
370163643.432025-02-1362613Actual
250671876.002024-04-146266Actual
341594906.002024-12-156267Actual
265511005.032024-05-1462611Actual
168242729.002023-08-156216Actual
365494093.582025-02-136228Actual
274423432.962024-06-146228Actual
179361039.002023-09-156246Actual
28915351.832024-07-1562212Actual
7921850.002022-12-166263Budget
48811900.002022-09-156265Budget
347755342.002025-01-136213Actual
151623905.702023-06-156268Actual
202055120.872023-11-156228Actual
90431019.002023-01-136263Actual
105651900.002023-02-136216Budget
32911000.002022-07-166268Budget
330957289.102024-11-146218Actual
2395535.002022-07-166273Actual
337454740.002024-12-156214Actual
42271900.002022-08-156267Budget
13761600.002022-06-156264Budget
70701901.002022-11-156215Actual
25036907.002024-04-146256Actual
87192038.002022-12-166267Actual
6883380.002022-11-156273Budget
253391199.722024-04-1462111Actual
8063337.002022-05-156217Actual
60881375.002022-10-156216Actual
281233262.002024-07-156264Actual
86602800.002022-12-166217Budget
332431441.212024-11-1462211Actual
18404996.522023-09-1562611Actual
22025668.002024-01-136256Actual
252473319.322024-04-146228Actual
5209819.002022-09-156266Actual
189961252.002023-10-156266Actual
21556175.232023-12-1662612Actual
267041188.992024-05-1462113Actual
37899343.322025-03-1562511Actual
3514550.002022-08-156273Budget
32173881.632024-10-1462411Actual
206127620.002023-12-166213Actual
214061258.232023-12-1662411Actual
282164213.002024-07-156265Actual
192681257.172023-10-1562111Actual
117371126.002023-03-156226Actual
127342100.002023-04-156265Budget
273543497.002024-06-146267Actual
110811100.002023-02-136228Budget
378451711.432025-03-1562311Actual
10614975.002023-02-136226Actual
112222200.002023-03-156213Budget
16257490.132023-07-1662311Actual
218582209.002024-01-136265Actual
275891917.822024-06-1462311Actual
69323400.002022-11-156214Budget
333292280.592024-11-1462611Actual
244481330.572024-03-1462611Actual
17234881.632023-08-1562111Actual
260501793.002024-05-146236Actual
1933449.002022-05-156214Actual
28303546.002024-07-156226Actual
32351542.022022-07-166228Actual
325332789.002024-11-146263Actual
21181000.002022-06-156228Budget
384383578.002025-04-156215Actual
150097952.002023-06-156217Actual
310211645.472024-09-1462311Actual
81902636.002022-12-166215Actual
14893788.002023-06-156246Actual
322312419.952024-10-1462611Actual
285063743.002024-07-156267Actual
8003380.002022-12-166273Budget
4761200.002022-05-156216Budget
28151700.002022-07-166236Budget
158991577.002023-07-166256Actual
58641600.002022-10-156264Budget
24956284.002024-04-146226Actual
54313601.152022-09-156218Actual
355731473.132025-01-1362411Actual
341268024.002024-12-156217Actual
17289999.712023-08-1562311Actual
335662803.062024-11-1462613Actual
262897575.462024-05-146218Actual
2501600.002022-05-156264Budget
335362713.582024-11-1462213Actual
17343159.272023-08-1562511Actual
388813742.062025-04-156268Actual
9497709.002023-01-136226Actual
243071616.752024-03-1462111Actual
222672208.702024-01-136268Actual
199421870.002023-11-156236Actual
284141943.002024-07-156266Actual
82482200.002022-12-166265Budget
160827605.772023-07-166218Actual
314092255.002024-10-146263Actual
254791201.852024-04-1462611Actual
112781300.002023-03-156263Budget
307863398.002024-09-146267Actual
19302746.002022-06-156217Actual
26102746.002024-05-146256Actual
29632040.002022-07-166266Actual
325921083.002024-11-146273Actual
94492169.002023-01-136216Actual
30462912.002022-07-166217Actual
279713504.002024-07-156213Actual
12488500.002023-04-156273Actual
317371468.002024-10-146236Actual
98331260.002023-01-136267Actual
197342731.002023-11-156264Actual
25811900.002022-07-166215Budget
390821766.752025-04-1562611Actual
264921009.292024-05-1462411Actual
37167966.002025-03-156273Actual
15171800.002022-06-156265Budget
89881432.002023-01-136213Actual
29537786.002024-08-146256Actual
93661920.002023-01-136265Actual
3887857.002022-08-156226Actual

Generated 2025-06-14 23:55:12.933 UTC