[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 752  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
127351823.002023-04-146265Actual
355191366.742025-01-1262211Actual
15277582.682023-06-1462311Actual
212048836.092023-12-156218Actual
313766939.002024-10-136213Actual
232133381.452024-02-126228Actual
88501542.022022-12-156228Actual
108952690.002023-02-126217Actual
84291500.002022-12-156236Budget
207652225.002023-12-156264Actual
340111352.002024-12-146246Actual
198272342.002023-11-146265Actual
343384034.882024-12-1462111Actual
2765546.002022-07-156226Actual
19468114.592023-10-1462112Actual
219732806.002024-01-126236Actual
44961500.002022-09-146213Budget
523780.002022-05-146226Actual
80514449.002022-12-156214Actual
5759646.002022-10-146273Actual
6231974.002022-10-146246Actual
346861557.422024-12-1462213Actual
352191588.002025-01-126266Actual
111381431.412023-02-126268Actual
83321530.002022-12-156216Actual
4751040.002022-05-146216Actual
263485389.062024-05-136268Actual
61800.002022-05-146213Budget
214061258.232023-12-1562411Actual
21556175.232023-12-1562612Actual
37032200.002022-08-146215Budget
60871500.002022-10-146216Budget
92302764.002023-01-126264Actual
331233123.872024-11-136228Actual
381102213.572025-03-1462113Actual
1442073.102023-05-1462212Actual
308742498.102024-09-136228Actual
36868461.412025-02-1262212Actual
67452470.002022-11-146213Actual
176705340.002023-09-146214Actual
337786230.002024-12-146264Actual
220562273.002024-01-126266Actual
88491100.002022-12-156228Budget
187062757.002023-10-146264Actual
120181793.002023-03-146217Actual
129152300.002023-04-146236Budget
64752940.002022-10-146267Actual
389413561.462025-04-1462111Actual
212323831.462023-12-156228Actual
13203600.002022-06-146214Budget
117862300.002023-03-146236Budget
61851300.002022-10-146236Budget
2909750.002022-07-156256Budget
302505778.002024-09-136213Actual
99162300.002023-01-126218Budget
16403146.512023-07-1562112Actual
85781100.002022-12-156266Budget
121593090.532023-03-146218Actual
81902636.002022-12-156215Actual
70701901.002022-11-146215Actual
61841622.002022-10-146236Actual
198871336.002023-11-146216Actual
361713056.002025-02-126265Actual
3513583.002022-08-146273Actual
323232651.872024-10-1362612Actual
22572178.002022-07-156213Actual
93122240.002023-01-126215Actual
272621845.002024-06-136266Actual
124051300.002023-04-146263Budget
20378679.502023-11-1462411Actual
359594349.002025-02-126263Actual
201777810.322023-11-146218Actual
189401419.002023-10-146246Actual
20497102.892023-11-1462112Actual
102893200.002023-02-126214Budget
53491411.002022-09-146267Actual
11881492.002023-03-146256Actual
345392485.912024-12-1462112Actual
49641500.002022-09-146216Budget
92292300.002023-01-126264Budget
250671876.002024-04-136266Actual
86612441.002022-12-156217Actual
9961000.002022-05-146228Budget
324101904.802024-10-1362213Actual
25539214.592024-04-1362112Actual
3351900.002022-05-146215Budget
23141100.002022-07-156263Budget
23333707.162024-02-1262211Actual
232454560.262024-02-126268Actual
38317644.002025-04-146273Actual
275891917.822024-06-1362311Actual
29537786.002024-08-136256Actual
224091139.082024-01-1262411Actual
146272924.002023-06-146214Actual
350811264.002025-01-126216Actual
21181000.002022-06-146228Budget
73541765.002022-11-146246Actual
104293776.002023-02-126215Actual
5155832.002022-09-146256Actual
135264913.002023-05-146263Actual
37899343.322025-03-1462511Actual
288872109.312024-07-1462112Actual
24716816.002024-04-136273Actual
349285252.002025-01-126264Actual
35600336.942025-01-1262511Actual
34311008.002022-08-146263Actual
81082329.002022-12-156264Actual
1271320.002022-06-146273Actual
142201039.082023-05-1462111Actual
114073200.002023-03-146214Budget
8379807.002022-12-156226Actual
25394776.312024-04-1362311Actual
323831267.942024-10-1362113Actual
365219281.562025-02-126218Actual
269734278.002024-06-136264Actual
295111208.002024-08-136246Actual
222363766.302024-01-126228Actual
7782750.002022-11-146268Budget
30472800.002022-07-156217Budget
2501600.002022-05-146264Budget
290071829.362024-07-1462113Actual
23981979.002024-03-136246Actual
71262200.002022-11-146265Budget
312871624.092024-09-1362213Actual
302832403.002024-09-136263Actual
273543497.002024-06-136267Actual
30583501.002024-09-136226Actual
19872200.002022-06-146267Budget
22976820.002024-02-126246Actual
348956006.002025-01-126214Actual
244481330.572024-03-1362611Actual
218264414.002024-01-126215Actual
261949572.002024-05-136217Actual
27763253.962024-06-1362212Actual
222086025.442024-01-126218Actual
224401246.532024-01-1262611Actual
259951017.002024-05-136216Actual
202055120.872023-11-146228Actual
58073200.002022-10-146214Budget
132062000.002023-04-146267Budget
339301793.002024-12-146216Actual
230331510.002024-02-126266Actual
292447493.002024-08-136214Actual
54791100.002022-09-146228Budget
104832100.002023-02-126265Budget
99642185.972023-01-126228Actual
137423048.002023-05-146265Actual
28142176.002022-07-156236Actual
145405507.002023-06-146263Actual
74561059.002022-11-146266Actual
345992555.062024-12-1462612Actual
177023134.002023-09-146264Actual
318797943.002024-10-136217Actual
249841488.002024-04-136236Actual
32913925.002024-11-136256Actual
50611300.002022-09-146236Budget
4088950.002022-08-146266Budget
52932100.002022-09-146217Budget
21433208.212023-12-1562511Actual
27643640.132024-06-1362511Actual
223821269.932024-01-1262311Actual
40871500.002022-08-146266Actual
16001200.002022-06-146216Budget
349884772.002025-01-126215Actual
317371468.002024-10-136236Actual
259004140.002024-05-136215Actual
61979.002022-05-146263Actual
37167966.002025-03-146273Actual
3432850.002022-08-146263Budget
1648480.002022-06-146226Budget
15427216.722023-06-1462612Actual
3911800.002022-05-146265Budget
200844252.002023-11-146217Actual
217662929.002024-01-126264Actual
3887857.002022-08-146226Actual
10756582.002023-02-126256Actual
18372275.232023-09-1462511Actual
31789967.002024-10-136256Actual
28303546.002024-07-146226Actual
5154550.002022-09-146256Budget
666898.002022-05-146256Actual
119351300.002023-03-146266Budget
156062748.002023-07-156214Actual
65584664.802022-10-146218Actual
207041038.002023-12-156273Actual
185875367.002023-10-146263Actual
24981600.002022-07-156264Budget
28795334.812024-07-1462511Actual
196155021.002023-11-146263Actual
20324356.082023-11-1462211Actual
257164439.002024-05-136263Actual
4551781.002022-09-146263Actual
271792726.002024-06-136236Actual
248362559.002024-04-136215Actual
86602800.002022-12-156217Budget
33297784.822024-11-1362411Actual
31041979.002022-07-156267Actual
16257490.132023-07-1562311Actual
117371126.002023-03-146226Actual
16931979.002023-08-146256Actual
310211645.472024-09-1362311Actual
14839938.002023-06-146226Actual
25367282.682024-04-1362211Actual
368401293.342025-02-1262112Actual
3888650.002022-08-146226Budget
161104323.892023-07-156228Actual
363691099.002025-02-126266Actual
303421444.002024-09-136273Actual
10614975.002023-02-126226Actual
209981798.002023-12-156246Actual
388813742.062025-04-146268Actual
667750.002022-05-146256Budget
277942048.672024-06-1362612Actual
94492169.002023-01-126216Actual
37022520.002022-08-146215Actual
7258750.002022-11-146226Budget
235947854.002024-03-136213Actual
6802784.002022-11-146263Actual
145085515.002023-06-146213Actual
165514638.002023-08-146263Actual
22531400.772024-01-1262612Actual
319114757.002024-10-136267Actual
16311285.872023-07-1562511Actual
14449289.062023-05-1462612Actual
9126380.002023-01-126273Budget
179921515.002023-09-146266Actual
374621014.002025-03-146246Actual
299221199.722024-08-1362411Actual
214651086.952023-12-1562611Actual
8004324.002022-12-156273Actual
54801501.112022-09-146228Actual
1933449.002022-05-146214Actual
270334424.002024-06-136215Actual
304035246.002024-09-136264Actual
237472225.002024-03-136264Actual
303704394.002024-09-136214Actual
21172051.122022-06-146228Actual
120761618.002023-03-146267Actual
14333692.262023-05-1462611Actual
27181200.002022-07-156216Budget

Generated 2025-06-13 03:16:46.391 UTC