[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 731  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31168903.972024-09-1462212Actual
23927384.002024-03-146226Actual
171422369.312023-08-156228Actual
108121300.002023-02-136266Budget
20405588.002023-11-1562511Actual
317631110.002024-10-146246Actual
277352627.402024-06-1462112Actual
240372247.002024-03-146266Actual
129152300.002023-04-156236Budget
168793309.002023-08-156236Actual
35613264.002022-08-156214Actual
327465909.002024-11-146265Actual
2250069.912024-01-1362112Actual
81082329.002022-12-166264Actual
267312934.642024-05-1462213Actual
331552604.162024-11-146268Actual
155194338.002023-07-166263Actual
94501900.002023-01-136216Budget
364287293.002025-02-136217Actual
75951900.002022-11-156267Budget
233051550.792024-02-1362111Actual
62321000.002022-10-156246Budget
10756582.002023-02-136256Actual
119361875.002023-03-156266Actual
218582209.002024-01-136265Actual
226821369.002024-02-136273Actual
387612803.002025-04-156267Actual
352191588.002025-01-136266Actual
216155154.002024-01-136213Actual
6883380.002022-11-156273Budget
119351300.002023-03-156266Budget
377902215.692025-03-1562111Actual
358101217.062025-01-1362113Actual
97763424.002023-01-136217Actual
140985372.392023-05-156218Actual
292774444.002024-08-146264Actual
61979.002022-05-156263Actual
180514049.002023-09-156217Actual
353113902.002025-01-136267Actual
131492500.002023-04-156217Budget
15819303.002023-07-166226Actual
39050383.742025-04-1562511Actual
9694901.002023-01-136266Actual
342474531.472024-12-156228Actual
15250215.662023-06-1562211Actual
122081100.002023-03-156228Budget
133941000.002023-04-156268Budget
280044415.002024-07-156263Actual
251594550.002024-04-146267Actual
248692899.002024-04-146265Actual
310801747.602024-09-1462611Actual
75392800.002022-11-156217Budget
120761618.002023-03-156267Actual
87181900.002022-12-166267Budget
47391488.002022-09-156264Actual
74561059.002022-11-156266Actual
136153816.002023-05-156214Actual
354912714.642025-01-1362111Actual
66051100.002022-10-156228Budget
3902293.002022-05-156265Actual
35719903.972025-01-1362212Actual
219732806.002024-01-136236Actual
80514449.002022-12-166214Actual
12488500.002023-04-156273Actual
77251100.002022-11-156228Budget
268544248.002024-06-146263Actual
190553928.002023-10-156217Actual
72092190.002022-11-156216Actual
4761200.002022-05-156216Budget
376984892.082025-03-156228Actual
230925743.002024-02-136217Actual
30994651.842024-09-1462211Actual
138041959.002023-05-156216Actual
21379815.672023-12-1662311Actual
388216183.012025-04-156218Actual
117862300.002023-03-156236Budget
29641400.002022-07-166266Budget
359594349.002025-02-136263Actual
282164213.002024-07-156265Actual
73541765.002022-11-156246Actual
281834109.002024-07-156215Actual
99162300.002023-01-136218Budget
21352952.902023-12-1662211Actual
318797943.002024-10-146217Actual
157322257.002023-07-166265Actual
12487480.002023-04-156273Budget
20524110.342023-11-1562212Actual
93672200.002023-01-136265Budget
72101900.002022-11-156216Budget
324412411.822024-10-1462613Actual
299542280.592024-08-1462611Actual
35600336.942025-01-1362511Actual
292447493.002024-08-146214Actual
38018542.262025-03-1562212Actual
137094211.002023-05-156215Actual
32361000.002022-07-166228Budget
7211368.002022-05-156266Actual
364613718.002025-02-136267Actual
299221199.722024-08-1462411Actual
298951551.852024-08-1462311Actual
348956006.002025-01-136214Actual
236274970.002024-03-146263Actual
25539214.592024-04-1462112Actual
381373313.592025-03-1562213Actual
286862541.232024-07-1562111Actual
209981798.002023-12-166246Actual
28915351.832024-07-1562212Actual
33957356.002024-12-156226Actual
152221223.122023-06-1562111Actual
3888650.002022-08-156226Budget
1647371.002022-06-156226Actual
11880650.002023-03-156256Budget
15171800.002022-06-156265Budget
311401753.982024-09-1462112Actual
197945214.002023-11-156215Actual
177023134.002023-09-156264Actual
239551404.002024-03-146236Actual
98321900.002023-01-136267Budget
279713504.002024-07-156213Actual
50601516.002022-09-156236Actual
333292280.592024-11-1462611Actual
17441400.002022-06-156246Budget
61851300.002022-10-156236Budget
22531400.772024-01-1362612Actual
15161497.002022-06-156265Actual
131483624.002023-04-156217Actual
166382722.002023-08-156214Actual
159893939.002023-07-166217Actual
29632040.002022-07-166266Actual
5759646.002022-10-156273Actual
103462081.002023-02-136264Actual
349285252.002025-01-136264Actual
182033905.702023-09-156268Actual
132062000.002023-04-156267Budget
129141675.002023-04-156236Actual
188591078.002023-10-156216Actual
347162803.062024-12-1562613Actual
317371468.002024-10-146236Actual
33297784.822024-11-1462411Actual
38612932.002025-04-156246Actual
290071829.362024-07-1562113Actual
148672806.002023-06-156236Actual
2556662.462024-04-1462212Actual
207652225.002023-12-166264Actual
5678850.002022-10-156263Budget
274148651.242024-06-146218Actual
224091139.082024-01-1362411Actual
366691426.322025-02-1362211Actual
34447543.322024-12-1562511Actual
104283000.002023-02-136215Budget
20553357.152023-11-1562612Actual
18345999.712023-09-1562411Actual
297208033.052024-08-146218Actual
10613850.002023-02-136226Budget
198871336.002023-11-156216Actual
39371300.002022-08-156236Budget
53481900.002022-09-156267Budget
241283280.002024-03-146267Actual
32911000.002022-07-166268Budget
194081248.652023-10-1562611Actual
41702406.002022-08-156217Actual
201777810.322023-11-156218Actual
355191366.742025-01-1362211Actual
16961217.002022-06-156236Actual
316224595.002024-10-146265Actual
138851371.002023-05-156246Actual
129621300.002023-04-156246Budget
328871603.002024-11-146246Actual
44121485.962022-08-156268Actual
227432326.002024-02-136264Actual
28621400.002022-07-166246Budget
4413950.002022-08-156268Budget
17882662.002023-09-156226Actual
348671009.002025-01-136273Actual
37167966.002025-03-156273Actual
371084938.002025-03-156263Actual
116062100.002023-03-156265Budget
49631572.002022-09-156216Actual
373214020.002025-03-156265Actual
523780.002022-05-156226Actual
37022520.002022-08-156215Actual
2765546.002022-07-166226Actual
393202583.762025-04-1562613Actual
21751000.002022-06-156268Budget
5677823.002022-10-156263Actual
159301261.002023-07-166266Actual
150097952.002023-06-156217Actual
180843210.002023-09-156267Actual
365814820.872025-02-136268Actual
14893788.002023-06-156246Actual
11881492.002023-03-156256Actual
37408883.002025-03-156226Actual
233871117.802024-02-1362411Actual
3351900.002022-05-156215Budget
118341561.002023-03-156246Actual
285063743.002024-07-156267Actual
264921009.292024-05-1462411Actual
58631629.002022-10-156264Actual
200251666.002023-11-156266Actual
297482823.862024-08-146228Actual
19862545.002022-06-156267Actual
69314276.002022-11-156214Actual
92302764.002023-01-136264Actual
84761400.002022-12-166246Budget
72571134.002022-11-156226Actual
373811557.002025-03-156216Actual
14393196.512023-05-1562112Actual
73071378.002022-11-156236Actual
257164439.002024-05-146263Actual
33270823.112024-11-1462311Actual
61841622.002022-10-156236Actual
114653534.002023-03-156264Actual
371954332.002025-03-156214Actual
369591624.092025-02-1362113Actual
168242729.002023-08-156216Actual
18318729.502023-09-1562311Actual
128171900.002023-04-156216Budget
368401293.342025-02-1362112Actual
302505778.002024-09-146213Actual
191488345.182023-10-156218Actual
280915838.002024-07-156214Actual
82482200.002022-12-166265Budget
69323400.002022-11-156214Budget
13203600.002022-06-156214Budget
98331260.002023-01-136267Actual
124051300.002023-04-156263Budget
378721245.462025-03-1562411Actual
6136673.002022-10-156226Actual
21556175.232023-12-1662612Actual
169051328.002023-08-156246Actual
358373180.262025-01-1362213Actual
219991782.002024-01-136246Actual
48232200.002022-09-156215Budget
309065561.792024-09-146268Actual
23333707.162024-02-1362211Actual
32173881.632024-10-1462411Actual
120192500.002023-03-156217Budget
18481400.002022-06-156266Budget
390821766.752025-04-1562611Actual
261331403.002024-05-146266Actual

Generated 2025-06-14 05:24:40.922 UTC