[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 771  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
287412134.842024-07-1262311Actual
55371188.982022-09-126268Actual
237472225.002024-03-116264Actual
27181200.002022-07-136216Budget
11738850.002023-03-126226Budget
9497709.002023-01-106226Actual
82482200.002022-12-136265Budget
16430139.062023-07-1362212Actual
355191366.742025-01-1062211Actual
369591624.092025-02-1062113Actual
41712100.002022-08-126217Budget
5722042.002022-05-126236Actual
97763424.002023-01-106217Actual
161423943.582023-07-136268Actual
389691291.212025-04-1262211Actual
6136673.002022-10-126226Actual
26612245.442024-05-1162112Actual
133941000.002023-04-126268Budget
8622307.002022-05-126267Actual
152221223.122023-06-1262111Actual
282164213.002024-07-126265Actual
26438499.702024-05-1162211Actual
316224595.002024-10-116265Actual
54322300.002022-09-126218Budget
372285097.002025-03-126264Actual
335662803.062024-11-1162613Actual
6883380.002022-11-126273Budget
257164439.002024-05-116263Actual
114073200.002023-03-126214Budget
28795334.812024-07-1262511Actual
327465909.002024-11-116265Actual
350213009.002025-01-106265Actual
84291500.002022-12-136236Budget
330957289.102024-11-116218Actual
121593090.532023-03-126218Actual
114653534.002023-03-126264Actual
39841000.002022-08-126246Budget
9125371.002023-01-106273Actual
38612932.002025-04-126246Actual
36338960.002025-02-106256Actual
93122240.002023-01-106215Actual
148121623.002023-06-126216Actual
5154550.002022-09-126256Budget
274742123.852024-06-116268Actual
15396173.102023-06-1262112Actual
21352952.902023-12-1362211Actual
213241009.292023-12-1362111Actual
101591300.002023-02-106263Budget
331552604.162024-11-116268Actual
132071685.002023-04-126267Actual
315293208.002024-10-116264Actual
263174178.432024-05-116228Actual
21433208.212023-12-1362511Actual
300742257.182024-08-1162612Actual
365219281.562025-02-106218Actual
378721245.462025-03-1262411Actual
38317644.002025-04-126273Actual
93661920.002023-01-106265Actual
666898.002022-05-126256Actual
124051300.002023-04-126263Budget
48222284.002022-09-126215Actual
20324356.082023-11-1262211Actual
77261484.442022-11-126228Actual
21024872.002023-12-136256Actual
222672208.702024-01-106268Actual
43102300.002022-08-126218Budget
16311285.872023-07-1362511Actual
51071000.002022-09-126246Budget
18372275.232023-09-1262511Actual
347755342.002025-01-106213Actual
125353200.002023-04-126214Budget
326205111.002024-11-116214Actual
276161939.092024-06-1162411Actual
2909750.002022-07-136256Budget
52932100.002022-09-126217Budget
13761600.002022-06-126264Budget
296602916.002024-08-116267Actual
23927384.002024-03-116226Actual
142201039.082023-05-1262111Actual
19872200.002022-06-126267Budget
19350719.922023-10-1262411Actual
22025668.002024-01-106256Actual
197945214.002023-11-126215Actual
7401650.002022-11-126256Budget
392893390.792025-04-1262213Actual
239551404.002024-03-116236Actual
315896499.002024-10-116215Actual
267624031.152024-05-1162613Actual
19994793.002023-11-126256Actual
195838927.002023-11-126213Actual
74551100.002022-11-126266Budget
141263384.482023-05-126228Actual
351362889.002025-01-106236Actual
340671235.002024-12-126266Actual
370758255.002025-03-126213Actual
5209819.002022-09-126266Actual
10242480.002023-02-106273Budget
233051550.792024-02-1062111Actual
257771250.002024-05-116273Actual
173751248.652023-08-1262611Actual
206454462.002023-12-136263Actual
166712196.002023-08-126264Actual
382253543.002025-04-126213Actual
122081100.002023-03-126228Budget
82492195.002022-12-136265Actual
62321000.002022-10-126246Budget
127351823.002023-04-126265Actual
69323400.002022-11-126214Budget
16851797.002023-08-126226Actual
263485389.062024-05-116268Actual
146380.002022-05-126273Budget
17491342.252023-08-1262612Actual
223551018.862024-01-1062211Actual
212323831.462023-12-136228Actual
28714558.222024-07-1262211Actual
66622073.852022-10-126268Actual
374621014.002025-03-126246Actual
7221400.002022-05-126266Budget
241888133.052024-03-116218Actual
13194444.002022-06-126214Actual
359277880.002025-02-106213Actual
103462081.002023-02-106264Actual
308742498.102024-09-116228Actual
309661924.202024-09-1162111Actual
328062022.002024-11-116216Actual
2766480.002022-07-136226Budget
358101217.062025-01-1062113Actual
243071616.752024-03-1162111Actual
129611391.002023-04-126246Actual
239002721.002024-03-116216Actual
335362713.582024-11-1162213Actual
18886874.002023-10-126226Actual
139111082.002023-05-126256Actual
165514638.002023-08-126263Actual
118331300.002023-03-126246Budget
282762535.002024-07-126216Actual
48232200.002022-09-126215Budget
128171900.002023-04-126216Budget
228951770.002024-02-106216Actual
12487480.002023-04-126273Budget
61851300.002022-10-126236Budget
248692899.002024-04-116265Actual
156993914.002023-07-136215Actual
115493000.002023-03-126215Budget
8004324.002022-12-136273Actual
21172051.122022-06-126228Actual
129621300.002023-04-126246Budget
157322257.002023-07-136265Actual
360785467.002025-02-106264Actual
182033905.702023-09-126268Actual
354312775.382025-01-106268Actual
9951249.592022-05-126228Actual
70701901.002022-11-126215Actual
43093119.322022-08-126218Actual
267312934.642024-05-1162213Actual
199421870.002023-11-126236Actual
135871649.002023-05-126273Actual
319992913.262024-10-116228Actual
19862545.002022-06-126267Actual
135264913.002023-05-126263Actual
54801501.112022-09-126228Actual
158731072.002023-07-136246Actual
18646927.002023-10-126273Actual
11881492.002023-03-126256Actual
23333707.162024-02-1062211Actual
364613718.002025-02-106267Actual
207323986.002023-12-136214Actual
246247952.002024-04-116213Actual
357503816.792025-01-1062612Actual
303704394.002024-09-116214Actual
388216183.012025-04-126218Actual
217061030.002024-01-106273Actual
125942600.002023-04-126264Budget
343384034.882024-12-1262111Actual
148672806.002023-06-126236Actual
160827605.772023-07-136218Actual
260761516.002024-05-116246Actual
389961283.762025-04-1262311Actual
33417328.422024-11-1162212Actual
231854819.352024-02-106218Actual
179102251.002023-09-126236Actual
46813561.002022-09-126214Actual
301341557.422024-08-1162113Actual
3887857.002022-08-126226Actual
218264414.002024-01-106215Actual
10756582.002023-02-106256Actual
13008985.002023-04-126256Actual
230925743.002024-02-106217Actual
21556175.232023-12-1362612Actual
84761400.002022-12-136246Budget
155194338.002023-07-136263Actual
310801747.602024-09-1162611Actual
180843210.002023-09-126267Actual
42262038.002022-08-126267Actual
28621400.002022-07-136246Budget
95941400.002023-01-106246Budget
345992555.062024-12-1262612Actual
27151507.002024-06-116226Actual
12488500.002023-04-126273Actual
24416277.362024-03-1162511Actual
274148651.242024-06-116218Actual
1943600.002022-05-126214Budget
14893788.002023-06-126246Actual
73071378.002022-11-126236Actual
18495384.812023-09-1262612Actual
162021535.892023-07-1362111Actual
119351300.002023-03-126266Budget
91733400.002023-01-106214Budget
38391797.002022-08-126216Actual
299221199.722024-08-1162411Actual
6231974.002022-10-126246Actual
667750.002022-05-126256Budget
24362594.392024-03-1162311Actual
260501793.002024-05-116236Actual
230021287.002024-02-106256Actual
262277223.002024-05-116267Actual
2396380.002022-07-136273Budget
381662459.192025-03-1262613Actual
14449289.062023-05-1262612Actual
280631168.002024-07-126273Actual
138591546.002023-05-126236Actual
365494093.582025-02-106228Actual
38018542.262025-03-1262212Actual
380503374.232025-03-1262612Actual
1743569.912023-08-1262112Actual
108942500.002023-02-106217Budget
10511000.002022-05-126268Budget
125933141.002023-04-126264Actual
166382722.002023-08-126214Actual
294851852.002024-08-116236Actual
31052200.002022-07-136267Budget
69882828.002022-11-126264Actual
3911800.002022-05-126265Budget
293373943.002024-08-116215Actual
118341561.002023-03-126246Actual
32911000.002022-07-136268Budget
285063743.002024-07-126267Actual
134938283.002023-05-126213Actual
31789967.002024-10-116256Actual
114084766.002023-03-126214Actual

Generated 2025-06-11 05:51:26.931 UTC