[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 740  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
351362889.002025-01-126236Actual
11891504.002022-06-146263Actual
267041188.992024-05-1362113Actual
8905750.002022-12-156268Budget
353993154.172025-01-126228Actual
165514638.002023-08-146263Actual
36338960.002025-02-126256Actual
24971454.002022-07-156264Actual
135264913.002023-05-146263Actual
111391000.002023-02-126268Budget
159893939.002023-07-156217Actual
18495384.812023-09-1462612Actual
324101904.802024-10-1362213Actual
23414297.572024-02-1262511Actual
301612543.402024-08-1362213Actual
6333741.002022-10-146266Actual
14393196.512023-05-1462112Actual
25394776.312024-04-1362311Actual
326533845.002024-11-136264Actual
327465909.002024-11-136265Actual
102893200.002023-02-126214Budget
121593090.532023-03-146218Actual
240071017.002024-03-136256Actual
129611391.002023-04-146246Actual
24443600.002022-07-156214Budget
202365522.402023-11-146268Actual
197945214.002023-11-146215Actual
10757650.002023-02-126256Budget
300742257.182024-08-1362612Actual
227104946.002024-02-126214Actual
252194960.262024-04-136218Actual
120761618.002023-03-146267Actual
9473840.552022-05-146218Actual
17431856.002022-06-146246Actual
1933449.002022-05-146214Actual
28714558.222024-07-1462211Actual
19312800.002022-06-146217Budget
306941455.002024-09-136266Actual
97772800.002023-01-126217Budget
353717661.832025-01-126218Actual
363691099.002025-02-126266Actual
152221223.122023-06-1462111Actual
335662803.062024-11-1362613Actual
54322300.002022-09-146218Budget
168793309.002023-08-146236Actual
323232651.872024-10-1362612Actual
261331403.002024-05-136266Actual
38612932.002025-04-146246Actual
389691291.212025-04-1462211Actual
20497102.892023-11-1462112Actual
356311247.592025-01-1262611Actual
371084938.002025-03-146263Actual
265511005.032024-05-1362611Actual
39841000.002022-08-146246Budget
138851371.002023-05-146246Actual
5678850.002022-10-146263Budget
209722208.002023-12-156236Actual
285944125.402024-07-146228Actual
24434268.002022-07-156214Actual
323831267.942024-10-1362113Actual
175506479.002023-09-146213Actual
23927384.002024-03-136226Actual
14893788.002023-06-146246Actual
14248303.962023-05-1462211Actual
100201546.562023-01-126268Actual
345671055.032024-12-1462212Actual
306371065.002024-09-136246Actual
116062100.002023-03-146265Budget
61851300.002022-10-146236Budget
3902293.002022-05-146265Actual
9641650.002023-01-126256Budget
337454740.002024-12-146214Actual
332154151.902024-11-1362111Actual
239002721.002024-03-136216Actual
366962076.332025-02-1262311Actual
26351800.002022-07-156265Budget
263485389.062024-05-136268Actual
48811900.002022-09-146265Budget
98321900.002023-01-126267Budget
12865850.002023-04-146226Budget
114073200.002023-03-146214Budget
48801400.002022-09-146265Actual
24981600.002022-07-156264Budget
136473661.002023-05-146264Actual
337171673.002024-12-146273Actual
20324356.082023-11-1462211Actual
27171736.002022-07-156216Actual
109512000.002023-02-126267Budget
18318729.502023-09-1462311Actual
157322257.002023-07-156265Actual
81082329.002022-12-156264Actual
30994651.842024-09-1362211Actual
51071000.002022-09-146246Budget
11352002.002022-06-146213Actual
290651490.752024-07-1462613Actual
54791100.002022-09-146228Budget
217343752.002024-01-126214Actual
129141675.002023-04-146236Actual
138041959.002023-05-146216Actual
281233262.002024-07-146264Actual
65572300.002022-10-146218Budget
238402411.002024-03-136265Actual
277942048.672024-06-1362612Actual
378721245.462025-03-1462411Actual
332431441.212024-11-1362211Actual
150423976.002023-06-146267Actual
272621845.002024-06-136266Actual
18471335.002022-06-146266Actual
236861038.002024-03-136273Actual
19302746.002022-06-146217Actual
130661300.002023-04-146266Budget
75392800.002022-11-146217Budget
228354100.002024-02-126265Actual
13761600.002022-06-146264Budget
286265007.242024-07-146268Actual
27763253.962024-06-1362212Actual
327134853.002024-11-136215Actual
380503374.232025-03-1462612Actual
169051328.002023-08-146246Actual
35623200.002022-08-146214Budget
93661920.002023-01-126265Actual
8380750.002022-12-156226Budget
112212651.002023-03-146213Actual
341268024.002024-12-146217Actual
268213894.002024-06-136213Actual
22976820.002024-02-126246Actual
275343109.332024-06-1362111Actual
279123815.362024-06-1362613Actual
34311008.002022-08-146263Actual
77251100.002022-11-146228Budget
262897575.462024-05-136218Actual
311401753.982024-09-1362112Actual
6278574.002022-10-146256Actual
343384034.882024-12-1462111Actual
71272856.002022-11-146265Actual
298402541.232024-08-1362111Actual
101032200.002023-02-126213Budget
230925743.002024-02-126217Actual
192681257.172023-10-1462111Actual
6136673.002022-10-146226Actual
180514049.002023-09-146217Actual
112222200.002023-03-146213Budget
348084559.002025-01-126263Actual
176421027.002023-09-146273Actual
178552296.002023-09-146216Actual
145331.002022-05-146273Actual
36258498.002025-02-126226Actual
106632300.002023-02-126236Budget
75951900.002022-11-146267Budget
246247952.002024-04-136213Actual
262277223.002024-05-136267Actual
43093119.322022-08-146218Actual
24335501.832024-03-1362211Actual
21352952.902023-12-1562211Actual
25596241.192024-04-1362612Actual
383454170.002025-04-146214Actual
196742282.002023-11-146273Actual
388813742.062025-04-146268Actual
353113902.002025-01-126267Actual
351621248.002025-01-126246Actual
30472800.002022-07-156217Budget
31052200.002022-07-156267Budget
19468114.592023-10-1462112Actual
125353200.002023-04-146214Budget
216155154.002024-01-126213Actual
15171800.002022-06-146265Budget
110811100.002023-02-126228Budget
33270823.112024-11-1362311Actual
2491562.002022-05-146264Actual
325921083.002024-11-136273Actual
287681139.082024-07-1462411Actual
125933141.002023-04-146264Actual
347755342.002025-01-126213Actual
370758255.002025-03-146213Actual
21181000.002022-06-146228Budget
293702540.002024-08-136265Actual
338704473.002024-12-146265Actual
70701901.002022-11-146215Actual
58641600.002022-10-146264Budget
86612441.002022-12-156217Actual
216473571.002024-01-126263Actual
19495109.272023-10-1462212Actual
179361039.002023-09-146246Actual
26612245.442024-05-1362112Actual
2556662.462024-04-1362212Actual
149501342.002023-06-146266Actual
177023134.002023-09-146264Actual
9125371.002023-01-126273Actual
309661924.202024-09-1362111Actual
337786230.002024-12-146264Actual
185546872.002023-10-146213Actual
119351300.002023-03-146266Budget
324412411.822024-10-1362613Actual
195838927.002023-11-146213Actual
14591900.002022-06-146215Budget
259334523.002024-05-136265Actual
117371126.002023-03-146226Actual
116901900.002023-03-146216Budget
97763424.002023-01-126217Actual
319114757.002024-10-136267Actual
214061258.232023-12-1562411Actual
339301793.002024-12-146216Actual
373214020.002025-03-146265Actual
12487480.002023-04-146273Budget
27231817.002024-06-136256Actual
282164213.002024-07-146265Actual
122641000.002023-03-146268Budget
209981798.002023-12-156246Actual
354912714.642025-01-1262111Actual
274148651.242024-06-136218Actual
4552850.002022-09-146263Budget
256836185.002024-05-136213Actual
235947854.002024-03-136213Actual
10021750.002023-01-126268Budget
222086025.442024-01-126218Actual
10511000.002022-05-146268Budget
328062022.002024-11-136216Actual
200844252.002023-11-146217Actual
37022520.002022-08-146215Actual
171422369.312023-08-146228Actual
146380.002022-05-146273Budget
16257490.132023-07-1562311Actual
34366517.792024-12-1462211Actual
13203600.002022-06-146214Budget
286862541.232024-07-1462111Actual
32146911.412024-10-1362311Actual
125942600.002023-04-146264Budget
1271320.002022-06-146273Actual
47391488.002022-09-146264Actual
91742156.002023-01-126214Actual
331233123.872024-11-136228Actual
20553357.152023-11-1462612Actual
30042426.302024-08-1362212Actual
11360415.002023-03-146273Actual
384383578.002025-04-146215Actual
120181793.002023-03-146217Actual
27151507.002024-06-136226Actual
19296163.532023-10-1462211Actual
28621400.002022-07-156246Budget
382253543.002025-04-146213Actual

Generated 2025-06-13 04:27:34.179 UTC