[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 773  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
110335252.692023-02-126218Actual
37571900.002022-08-146265Budget
36258498.002025-02-126226Actual
35613264.002022-08-146214Actual
5536950.002022-09-146268Budget
8905750.002022-12-156268Budget
14839938.002023-06-146226Actual
316224595.002024-10-136265Actual
314967246.002024-10-136214Actual
31873569.332022-07-156218Actual
289472435.912024-07-1462612Actual
26438499.702024-05-1362211Actual
361713056.002025-02-126265Actual
12866657.002023-04-146226Actual
325921083.002024-11-136273Actual
31052200.002022-07-156267Budget
17462110.342023-08-1462212Actual
14393196.512023-05-1462112Actual
251264948.002024-04-136217Actual
5154550.002022-09-146256Budget
9497709.002023-01-126226Actual
30583501.002024-09-136226Actual
140036442.002023-05-146217Actual
11891504.002022-06-146263Actual
6801850.002022-11-146263Budget
306371065.002024-09-136246Actual
27231817.002024-06-136256Actual
374881089.002025-03-146256Actual
345671055.032024-12-1462212Actual
39170803.972025-04-1462212Actual
23131098.002022-07-156263Actual
315293208.002024-10-136264Actual
99642185.972023-01-126228Actual
30462912.002022-07-156217Actual
132903669.332023-04-146218Actual
4634550.002022-09-146273Budget
61800.002022-05-146213Budget
343931139.082024-12-1462311Actual
227432326.002024-02-126264Actual
23414297.572024-02-1262511Actual
163431246.532023-07-1562611Actual
7221400.002022-05-146266Budget
343384034.882024-12-1462111Actual
27562922.052024-06-1362211Actual
8004324.002022-12-156273Actual
340111352.002024-12-146246Actual
292774444.002024-08-136264Actual
6333741.002022-10-146266Actual
42271900.002022-08-146267Budget
6663950.002022-10-146268Budget
8003380.002022-12-156273Budget
108942500.002023-02-126217Budget
355731473.132025-01-1262411Actual
213241009.292023-12-1562111Actual
115493000.002023-03-146215Budget
4030510.002022-08-146256Actual
82492195.002022-12-156265Actual
152221223.122023-06-1462111Actual
7211368.002022-05-146266Actual
20378679.502023-11-1462411Actual
99162300.002023-01-126218Budget
92292300.002023-01-126264Budget
18495384.812023-09-1462612Actual
17491342.252023-08-1462612Actual
4751040.002022-05-146216Actual
106623037.002023-02-126236Actual
4088950.002022-08-146266Budget
21525214.592023-12-1562112Actual
81902636.002022-12-156215Actual
23927384.002024-03-136226Actual
156393481.002023-07-156264Actual
220562273.002024-01-126266Actual
23360924.182024-02-1262311Actual
29537786.002024-08-136256Actual
119361875.002023-03-146266Actual
128181905.002023-04-146216Actual
363691099.002025-02-126266Actual
22531400.772024-01-1262612Actual
300141863.562024-08-1362112Actual
84761400.002022-12-156246Budget
261949572.002024-05-136217Actual
302832403.002024-09-136263Actual
339851483.002024-12-146236Actual
173751248.652023-08-1462611Actual
60042828.002022-10-146265Actual
158471530.002023-07-156236Actual
73531400.002022-11-146246Budget
117371126.002023-03-146226Actual
38612932.002025-04-146246Actual
353717661.832025-01-126218Actual
83311900.002022-12-156216Budget
372886053.002025-03-146215Actual
191488345.182023-10-146218Actual
35719903.972025-01-1262212Actual
62321000.002022-10-146246Budget
382253543.002025-04-146213Actual
108952690.002023-02-126217Actual
368401293.342025-02-1262112Actual
209171920.002023-12-156216Actual
254791201.852024-04-1362611Actual
1743569.912023-08-1462112Actual
376984892.082025-03-146228Actual
200251666.002023-11-146266Actual
2908728.002022-07-156256Actual
3888650.002022-08-146226Budget
38391797.002022-08-146216Actual
107091300.002023-02-126246Budget
14599758.002023-06-146273Actual
26102746.002024-05-136256Actual
75392800.002022-11-146217Budget
222672208.702024-01-126268Actual
122071969.302023-03-146228Actual
171743449.632023-08-146268Actual
264651090.142024-05-1362311Actual
291246626.002024-08-136213Actual
318201497.002024-10-136266Actual
256836185.002024-05-136213Actual
361385963.002025-02-126215Actual
371954332.002025-03-146214Actual
354312775.382025-01-126268Actual
114084766.002023-03-146214Actual
31709602.002024-10-136226Actual
378451711.432025-03-1462311Actual
16230269.912023-07-1562211Actual
226233994.002024-02-126263Actual
182631795.472023-09-1462111Actual
118331300.002023-03-146246Budget
297208033.052024-08-136218Actual
367802326.332025-02-1262611Actual
72571134.002022-11-146226Actual
268544248.002024-06-136263Actual
31882000.002022-07-156218Budget
12487480.002023-04-146273Budget
139111082.002023-05-146256Actual
120181793.002023-03-146217Actual
6135650.002022-10-146226Budget
23505138.002024-02-1262112Actual
337171673.002024-12-146273Actual
69872300.002022-11-146264Budget
24508235.872024-03-1362112Actual
21433208.212023-12-1562511Actual
326205111.002024-11-136214Actual
335091625.842024-11-1362113Actual
70701901.002022-11-146215Actual
301913080.262024-08-1362613Actual
43572546.582022-08-146228Actual
217343752.002024-01-126214Actual
11901100.002022-06-146263Budget
2909750.002022-07-156256Budget
41702406.002022-08-146217Actual
18318729.502023-09-1462311Actual
93122240.002023-01-126215Actual
39371300.002022-08-146236Budget
53491411.002022-09-146267Actual
6884360.002022-11-146273Actual
21556175.232023-12-1562612Actual
333891005.032024-11-1362112Actual
79221120.002022-12-156263Actual
383454170.002025-04-146214Actual
250671876.002024-04-136266Actual
136473661.002023-05-146264Actual
121602400.002023-03-146218Budget
277942048.672024-06-1362612Actual
365814820.872025-02-126268Actual
524480.002022-05-146226Budget
56191500.002022-10-146213Budget
3902293.002022-05-146265Actual
19914700.002023-11-146226Actual
345392485.912024-12-1462112Actual
262897575.462024-05-136218Actual
197342731.002023-11-146264Actual
3513583.002022-08-146273Actual
37818423.112025-03-1462211Actual
242473414.782024-03-136268Actual
294301332.002024-08-136216Actual
30472800.002022-07-156217Budget
191764908.752023-10-146228Actual
234451508.232024-02-1262611Actual
150423976.002023-06-146267Actual
278813825.882024-06-1362213Actual
180843210.002023-09-146267Actual
18471335.002022-06-146266Actual
351621248.002025-01-126246Actual
61841622.002022-10-146236Actual
23333707.162024-02-1262211Actual
342194276.922024-12-146218Actual
10241466.002023-02-126273Actual
300742257.182024-08-1362612Actual
48222284.002022-09-146215Actual
17882662.002023-09-146226Actual
5210950.002022-09-146266Budget
24981600.002022-07-156264Budget
82482200.002022-12-156265Budget
28714558.222024-07-1462211Actual
281834109.002024-07-146215Actual
33957356.002024-12-146226Actual
180514049.002023-09-146217Actual
157921639.002023-07-156216Actual
5759646.002022-10-146273Actual
32901557.172022-07-156268Actual
216473571.002024-01-126263Actual
19312800.002022-06-146217Budget
4413950.002022-08-146268Budget
19377498.642023-10-1462511Actual
84751404.002022-12-156246Actual
32833690.002024-11-136226Actual
33270823.112024-11-1362311Actual
187663512.002023-10-146215Actual
140366074.002023-05-146267Actual
47391488.002022-09-146264Actual
187994372.002023-10-146265Actual
19968965.002023-11-146246Actual
27643640.132024-06-1362511Actual
44961500.002022-09-146213Budget
280631168.002024-07-146273Actual
85771621.002022-12-156266Actual
151623905.702023-06-146268Actual
292447493.002024-08-136214Actual
388216183.012025-04-146218Actual
238073114.002024-03-136215Actual
228032825.002024-02-126215Actual
73061500.002022-11-146236Budget
65572300.002022-10-146218Budget
270642546.002024-06-136265Actual
109503296.002023-02-126267Actual
316822798.002024-10-136216Actual
5209819.002022-09-146266Actual
317631110.002024-10-136246Actual
69882828.002022-11-146264Actual
211445154.002023-12-156267Actual
69314276.002022-11-146214Actual
132062000.002023-04-146267Budget
181723514.782023-09-146228Actual
287412134.842024-07-1462311Actual
210521136.002023-12-156266Actual
40871500.002022-08-146266Actual
365219281.562025-02-126218Actual
259951017.002024-05-136216Actual
348956006.002025-01-126214Actual
177023134.002023-09-146264Actual

Generated 2025-06-13 21:24:00.672 UTC