[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 759  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
103452600.002023-02-126264Budget
344792532.722024-12-1462611Actual
345392485.912024-12-1462112Actual
75392800.002022-11-146217Budget
316224595.002024-10-136265Actual
59472200.002022-10-146215Budget
66622073.852022-10-146268Actual
116062100.002023-03-146265Budget
44961500.002022-09-146213Budget
311401753.982024-09-1362112Actual
377305951.192025-03-146268Actual
4552850.002022-09-146263Budget
43093119.322022-08-146218Actual
356911416.742025-01-1262112Actual
132903669.332023-04-146218Actual
178552296.002023-09-146216Actual
370163643.432025-02-1262613Actual
95471500.002023-01-126236Budget
318797943.002024-10-136217Actual
56191500.002022-10-146213Budget
75951900.002022-11-146267Budget
74551100.002022-11-146266Budget
109512000.002023-02-126267Budget
7782750.002022-11-146268Budget
218582209.002024-01-126265Actual
274742123.852024-06-136268Actual
120192500.002023-03-146217Budget
15250215.662023-06-1462211Actual
110811100.002023-02-126228Budget
23981979.002024-03-136246Actual
259951017.002024-05-136216Actual
229503061.002024-02-126236Actual
8072800.002022-05-146217Budget
10501201.102022-05-146268Actual
5536950.002022-09-146268Budget
106632300.002023-02-126236Budget
337454740.002024-12-146214Actual
319718249.722024-10-136218Actual
84751404.002022-12-156246Actual
524480.002022-05-146226Budget
14582595.002022-06-146215Actual
37561900.002022-08-146265Actual
361713056.002025-02-126265Actual
207323986.002023-12-156214Actual
207041038.002023-12-156273Actual
310481614.622024-09-1362411Actual
69882828.002022-11-146264Actual
39841000.002022-08-146246Budget
182033905.702023-09-146268Actual
75383420.002022-11-146217Actual
382253543.002025-04-146213Actual
140985372.392023-05-146218Actual
287681139.082024-07-1462411Actual
140366074.002023-05-146267Actual
380503374.232025-03-1462612Actual
166382722.002023-08-146214Actual
187062757.002023-10-146264Actual
331552604.162024-11-136268Actual
14393196.512023-05-1462112Actual
189141786.002023-10-146236Actual
306371065.002024-09-136246Actual
261331403.002024-05-136266Actual
37899343.322025-03-1462511Actual
10757650.002023-02-126256Budget
175506479.002023-09-146213Actual
264101543.342024-05-1362111Actual
58631629.002022-10-146264Actual
148121623.002023-06-146216Actual
1648480.002022-06-146226Budget
314967246.002024-10-136214Actual
99631100.002023-01-126228Budget
374621014.002025-03-146246Actual
142201039.082023-05-1462111Actual
283571872.002024-07-146246Actual
377902215.692025-03-1462111Actual
97772800.002023-01-126217Budget
31052200.002022-07-156267Budget
303421444.002024-09-136273Actual
4633691.002022-09-146273Actual
277352627.402024-06-1362112Actual
6883380.002022-11-146273Budget
288872109.312024-07-1462112Actual
118341561.002023-03-146246Actual
209981798.002023-12-156246Actual
19323614.602023-10-1462311Actual
170543573.002023-08-146267Actual
20553357.152023-11-1462612Actual
2396380.002022-07-156273Budget
4761200.002022-05-146216Budget
150423976.002023-06-146267Actual
120181793.002023-03-146217Actual
376984892.082025-03-146228Actual
8004324.002022-12-156273Actual
20378679.502023-11-1462411Actual
67452470.002022-11-146213Actual
87192038.002022-12-156267Actual
147522231.002023-06-146265Actual
10241466.002023-02-126273Actual
9044850.002023-01-126263Budget
162021535.892023-07-1562111Actual
374881089.002025-03-146256Actual
36258498.002025-02-126226Actual
360181099.002025-02-126273Actual
2395535.002022-07-156273Actual
35600336.942025-01-1262511Actual
365494093.582025-02-126228Actual
2453562.462024-03-1362212Actual
77251100.002022-11-146228Budget
31041979.002022-07-156267Actual
110335252.692023-02-126218Actual
159301261.002023-07-156266Actual
37818423.112025-03-1462211Actual
12488500.002023-04-146273Actual
294301332.002024-08-136216Actual
231255056.002024-02-126267Actual
35719903.972025-01-1262212Actual
342474531.472024-12-146228Actual
75942611.002022-11-146267Actual
274148651.242024-06-136218Actual
56202310.002022-10-146213Actual
228032825.002024-02-126215Actual
21352952.902023-12-1562211Actual
381102213.572025-03-1462113Actual
38612932.002025-04-146246Actual
385861831.002025-04-146236Actual
30583501.002024-09-136226Actual
5677823.002022-10-146263Actual
6802784.002022-11-146263Actual
80523400.002022-12-156214Budget
7400601.002022-11-146256Actual
306111322.002024-09-136236Actual
2766480.002022-07-156226Budget
222363766.302024-01-126228Actual
189961252.002023-10-146266Actual
286265007.242024-07-146268Actual
249841488.002024-04-136236Actual
139421294.002023-05-146266Actual
371954332.002025-03-146214Actual
120761618.002023-03-146267Actual
194081248.652023-10-1462611Actual
345671055.032024-12-1462212Actual
53481900.002022-09-146267Budget
34447543.322024-12-1462511Actual
295111208.002024-08-136246Actual
81072300.002022-12-156264Budget
179361039.002023-09-146246Actual
31260994.252024-09-1362113Actual
237143877.002024-03-136214Actual
46813561.002022-09-146214Actual
347755342.002025-01-126213Actual
29641400.002022-07-156266Budget
392023278.482025-04-1462612Actual
242164742.082024-03-136228Actual
214061258.232023-12-1562411Actual
236861038.002024-03-136273Actual
181723514.782023-09-146228Actual
92292300.002023-01-126264Budget
133952102.642023-04-146268Actual
270334424.002024-06-136215Actual
145085515.002023-06-146213Actual
64741900.002022-10-146267Budget
1442073.102023-05-1462212Actual
27643640.132024-06-1362511Actual
132071685.002023-04-146267Actual
27151507.002024-06-136226Actual
8905750.002022-12-156268Budget
282762535.002024-07-146216Actual
250671876.002024-04-136266Actual
20702000.002022-06-146218Budget
179102251.002023-09-146236Actual
2501600.002022-05-146264Budget
47391488.002022-09-146264Actual
36868461.412025-02-1262212Actual
270642546.002024-06-136265Actual
342783214.782024-12-146268Actual
355461566.752025-01-1262311Actual
19524280.552023-10-1462612Actual
61851300.002022-10-146236Budget
18372275.232023-09-1462511Actual
247762757.002024-04-136264Actual
137094211.002023-05-146215Actual
81902636.002022-12-156215Actual
257164439.002024-05-136263Actual
322312419.952024-10-1362611Actual
244481330.572024-03-1362611Actual
318201497.002024-10-136266Actual
9482000.002022-05-146218Budget
341268024.002024-12-146217Actual
81082329.002022-12-156264Actual
24434268.002022-07-156214Actual
30663699.002024-09-136256Actual
74561059.002022-11-146266Actual
122081100.002023-03-146228Budget
64172100.002022-10-146217Budget
104283000.002023-02-126215Budget
54801501.112022-09-146228Actual
52921664.002022-09-146217Actual
384383578.002025-04-146215Actual
44121485.962022-08-146268Actual
21379815.672023-12-1562311Actual
355731473.132025-01-1262411Actual
32911000.002022-07-156268Budget
238073114.002024-03-136215Actual
28915351.832024-07-1462212Actual
9951249.592022-05-146228Actual
122641000.002023-03-146268Budget
378721245.462025-03-1462411Actual
126762650.002023-04-146215Actual
181444434.502023-09-146218Actual
7921850.002022-12-156263Budget
1271320.002022-06-146273Actual
358101217.062025-01-1262113Actual
16459173.102023-07-1562612Actual
24981600.002022-07-156264Budget
24956284.002024-04-136226Actual
278813825.882024-06-1362213Actual
131492500.002023-04-146217Budget
214651086.952023-12-1562611Actual
338704473.002024-12-146265Actual
126773000.002023-04-146215Budget
11359480.002023-03-146273Budget
26644285.872024-05-1362612Actual
216155154.002024-01-126213Actual
317631110.002024-10-136246Actual
269734278.002024-06-136264Actual
235947854.002024-03-136213Actual
340371070.002024-12-146256Actual
289472435.912024-07-1462612Actual
13009650.002023-04-146256Budget
93672200.002023-01-126265Budget
230925743.002024-02-126217Actual
17234881.632023-08-1462111Actual
13752184.002022-06-146264Actual
17289999.712023-08-1462311Actual
66061528.382022-10-146228Actual
135871649.002023-05-146273Actual
25010804.002024-04-136246Actual
26342054.002022-07-156265Actual
279713504.002024-07-146213Actual
17441400.002022-06-146246Budget

Generated 2025-06-13 11:59:05.432 UTC