[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 792  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
258382986.002024-05-106264Actual
116901900.002023-03-116216Budget
15991198.002022-06-116216Actual
209171920.002023-12-126216Actual
8622307.002022-05-116267Actual
202055120.872023-11-116228Actual
107091300.002023-02-096246Budget
112781300.002023-03-116263Budget
246247952.002024-04-106213Actual
244481330.572024-03-1062611Actual
6231974.002022-10-116246Actual
176421027.002023-09-116273Actual
159301261.002023-07-126266Actual
70712100.002022-11-116215Budget
2395535.002022-07-126273Actual
375784531.002025-03-116217Actual
129141675.002023-04-116236Actual
355191366.742025-01-0962211Actual
303704394.002024-09-106214Actual
292774444.002024-08-106264Actual
128171900.002023-04-116216Budget
21352952.902023-12-1262211Actual
1647371.002022-06-116226Actual
21433208.212023-12-1262511Actual
136153816.002023-05-116214Actual
336257880.002024-12-116213Actual
5678850.002022-10-116263Budget
293373943.002024-08-106215Actual
221483902.002024-01-096267Actual
366413313.592025-02-0962111Actual
15819303.002023-07-126226Actual
284736675.002024-07-116217Actual
331552604.162024-11-106268Actual
12866657.002023-04-116226Actual
31041979.002022-07-126267Actual
197024882.002023-11-116214Actual
103452600.002023-02-096264Budget
227104946.002024-02-096214Actual
358101217.062025-01-0962113Actual
14839938.002023-06-116226Actual
324101904.802024-10-1062213Actual
19377498.642023-10-1162511Actual
5677823.002022-10-116263Actual
14599758.002023-06-116273Actual
265511005.032024-05-1062611Actual
314967246.002024-10-106214Actual
32200601.832024-10-1062511Actual
133941000.002023-04-116268Budget
278813825.882024-06-1062213Actual
307535203.002024-09-106217Actual
98331260.002023-01-096267Actual
365494093.582025-02-096228Actual
37571900.002022-08-116265Budget
18291219.912023-09-1162211Actual
15336941.202023-06-1162611Actual
50601516.002022-09-116236Actual
126762650.002023-04-116215Actual
296277301.002024-08-106217Actual
280044415.002024-07-116263Actual
120192500.002023-03-116217Budget
233051550.792024-02-0962111Actual
343384034.882024-12-1162111Actual
282762535.002024-07-116216Actual
151302629.922023-06-116228Actual
43093119.322022-08-116218Actual
65584664.802022-10-116218Actual
348956006.002025-01-096214Actual
82492195.002022-12-126265Actual
81072300.002022-12-126264Budget
330035841.002024-11-106217Actual
1933449.002022-05-116214Actual
291246626.002024-08-106213Actual
1743569.912023-08-1162112Actual
351621248.002025-01-096246Actual
74551100.002022-11-116266Budget
186743043.002023-10-116214Actual
376984892.082025-03-116228Actual
286265007.242024-07-116268Actual
33741500.002022-08-116213Budget
13194444.002022-06-116214Actual
197945214.002023-11-116215Actual
360785467.002025-02-096264Actual
3514550.002022-08-116273Budget
342783214.782024-12-116268Actual
11891504.002022-06-116263Actual
355731473.132025-01-0962411Actual
85781100.002022-12-126266Budget
22922346.002024-02-096226Actual
56191500.002022-10-116213Budget
313766939.002024-10-106213Actual
26438499.702024-05-1062211Actual
17289999.712023-08-1162311Actual
163431246.532023-07-1262611Actual
19350719.922023-10-1162411Actual
269418750.002024-06-106214Actual
202365522.402023-11-116268Actual
301341557.422024-08-1062113Actual
126773000.002023-04-116215Budget
288272184.842024-07-1162611Actual
35600336.942025-01-0962511Actual
335362713.582024-11-1062213Actual
344201744.412024-12-1162411Actual
262277223.002024-05-106267Actual
27181200.002022-07-126216Budget
5722042.002022-05-116236Actual
2908728.002022-07-126256Actual
252194960.262024-04-106218Actual
111381431.412023-02-096268Actual
274423432.962024-06-106228Actual
214651086.952023-12-1262611Actual
295111208.002024-08-106246Actual
290071829.362024-07-1162113Actual
347162803.062024-12-1162613Actual
223551018.862024-01-0962211Actual
142201039.082023-05-1162111Actual
2453562.462024-03-1062212Actual
5011650.002022-09-116226Budget
354312775.382025-01-096268Actual
176705340.002023-09-116214Actual
389413561.462025-04-1162111Actual
342474531.472024-12-116228Actual
25448448.642024-04-1062511Actual
66051100.002022-10-116228Budget
330957289.102024-11-106218Actual
192681257.172023-10-1162111Actual
7221400.002022-05-116266Budget
5731700.002022-05-116236Budget
155194338.002023-07-126263Actual
274148651.242024-06-106218Actual
112771242.002023-03-116263Actual
33957356.002024-12-116226Actual
292161083.002024-08-106273Actual
300742257.182024-08-1062612Actual
190553928.002023-10-116217Actual
325007657.002024-11-106213Actual
98321900.002023-01-096267Budget
89041188.982022-12-126268Actual
237472225.002024-03-106264Actual
198871336.002023-11-116216Actual
150097952.002023-06-116217Actual
81912100.002022-12-126215Budget
97772800.002023-01-096217Budget
104832100.002023-02-096265Budget
44961500.002022-09-116213Budget
328611814.002024-11-106236Actual
346861557.422024-12-1162213Actual
53481900.002022-09-116267Budget
60042828.002022-10-116265Actual
298402541.232024-08-1062111Actual
36201600.002022-08-116264Budget
343931139.082024-12-1162311Actual
61979.002022-05-116263Actual
133371922.332023-04-116228Actual
31709602.002024-10-106226Actual
360468340.002025-02-096214Actual
46813561.002022-09-116214Actual
32833690.002024-11-106226Actual
285944125.402024-07-116228Actual
136473661.002023-05-116264Actual
219991782.002024-01-096246Actual
21525214.592023-12-1262112Actual
28795334.812024-07-1162511Actual
236274970.002024-03-106263Actual
381102213.572025-03-1162113Actual
73061500.002022-11-116236Budget
352784078.002025-01-096217Actual
290651490.752024-07-1162613Actual
371084938.002025-03-116263Actual
20692851.132022-06-116218Actual
381662459.192025-03-1162613Actual
89881432.002023-01-096213Actual
39050383.742025-04-1162511Actual
16403146.512023-07-1262112Actual
9482000.002022-05-116218Budget
129152300.002023-04-116236Budget
370758255.002025-03-116213Actual
7258750.002022-11-116226Budget
372886053.002025-03-116215Actual
13752184.002022-06-116264Actual
131492500.002023-04-116217Budget
72101900.002022-11-116216Budget
231255056.002024-02-096267Actual
207652225.002023-12-126264Actual
93122240.002023-01-096215Actual
5536950.002022-09-116268Budget
31052200.002022-07-126267Budget
271241531.002024-06-106216Actual
181723514.782023-09-116228Actual
166382722.002023-08-116214Actual
389961283.762025-04-1162311Actual
89871900.002023-01-096213Budget
222363766.302024-01-096228Actual
344792532.722024-12-1162611Actual
83311900.002022-12-126216Budget
4633691.002022-09-116273Actual
209981798.002023-12-126246Actual
336583400.002024-12-116263Actual
125353200.002023-04-116214Budget
117862300.002023-03-116236Budget
108111262.002023-02-096266Actual
75383420.002022-11-116217Actual
312003398.692024-09-1062612Actual
279713504.002024-07-116213Actual
67461900.002022-11-116213Budget
151024704.202023-06-116218Actual
253391199.722024-04-1062111Actual
372285097.002025-03-116264Actual
19323614.602023-10-1162311Actual
263174178.432024-05-106228Actual
9498750.002023-01-096226Budget
90431019.002023-01-096263Actual
1790630.002022-06-116256Actual
283312849.002024-07-116236Actual
21379815.672023-12-1262311Actual
279123815.362024-06-1062613Actual
388216183.012025-04-116218Actual
28383872.002024-07-116256Actual
294301332.002024-08-106216Actual
114653534.002023-03-116264Actual
84291500.002022-12-126236Budget
273215151.002024-06-106217Actual
197342731.002023-11-116264Actual
293702540.002024-08-106265Actual
361385963.002025-02-096215Actual
16971700.002022-06-116236Budget
381373313.592025-03-1162213Actual
392621829.362025-04-1162113Actual
2909750.002022-07-126256Budget
77261484.442022-11-116228Actual
16851797.002023-08-116226Actual
268213894.002024-06-106213Actual
224401246.532024-01-0962611Actual
115493000.002023-03-116215Budget
299221199.722024-08-1062411Actual
21181000.002022-06-116228Budget
137094211.002023-05-116215Actual
49631572.002022-09-116216Actual
240372247.002024-03-106266Actual
216155154.002024-01-096213Actual
185875367.002023-10-116263Actual

Generated 2025-06-10 19:26:08.107 UTC