[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 831  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18495384.812023-09-1362612Actual
372886053.002025-03-136215Actual
308742498.102024-09-126228Actual
214651086.952023-12-1462611Actual
392023278.482025-04-1362612Actual
240964727.002024-03-126217Actual
95941400.002023-01-116246Budget
389961283.762025-04-1362311Actual
267312934.642024-05-1262213Actual
274148651.242024-06-126218Actual
375784531.002025-03-136217Actual
327134853.002024-11-126215Actual
13752184.002022-06-136264Actual
17262627.372023-08-1362211Actual
145085515.002023-06-136213Actual
315293208.002024-10-126264Actual
341594906.002024-12-136267Actual
227432326.002024-02-116264Actual
373214020.002025-03-136265Actual
61851300.002022-10-136236Budget
21525214.592023-12-1462112Actual
177622638.002023-09-136215Actual
81902636.002022-12-146215Actual
10613850.002023-02-116226Budget
38558785.002025-04-136226Actual
4633691.002022-09-136273Actual
252793222.352024-04-126268Actual
208573810.002023-12-146265Actual
316822798.002024-10-126216Actual
265511005.032024-05-1262611Actual
175506479.002023-09-136213Actual
306111322.002024-09-126236Actual
25421665.672024-04-1262411Actual
114662600.002023-03-136264Budget
23131098.002022-07-146263Actual
359594349.002025-02-116263Actual
129611391.002023-04-136246Actual
5722042.002022-05-136236Actual
132903669.332023-04-136218Actual
49641500.002022-09-136216Budget
365814820.872025-02-116268Actual
58073200.002022-10-136214Budget
182631795.472023-09-1362111Actual
15991198.002022-06-136216Actual
16851797.002023-08-136226Actual
21945640.002024-01-116226Actual
210521136.002023-12-146266Actual
25010804.002024-04-126246Actual
234451508.232024-02-1162611Actual
17431856.002022-06-136246Actual
54313601.152022-09-136218Actual
12487480.002023-04-136273Budget
104832100.002023-02-116265Budget
16001200.002022-06-136216Budget
340671235.002024-12-136266Actual
282762535.002024-07-136216Actual
24956284.002024-04-126226Actual
15336941.202023-06-1362611Actual
323831267.942024-10-1262113Actual
31882000.002022-07-146218Budget
160827605.772023-07-146218Actual
25394776.312024-04-1262311Actual
9641650.002023-01-116256Budget
330035841.002024-11-126217Actual
89041188.982022-12-146268Actual
376984892.082025-03-136228Actual
18481400.002022-06-136266Budget
277942048.672024-06-1262612Actual
70701901.002022-11-136215Actual
88501542.022022-12-146228Actual
9126380.002023-01-116273Budget
23981979.002024-03-126246Actual
217662929.002024-01-116264Actual
134938283.002023-05-136213Actual
288272184.842024-07-1362611Actual
123482200.002023-04-136213Budget
267041188.992024-05-1262113Actual
327465909.002024-11-126265Actual
167643939.002023-08-136265Actual
20497102.892023-11-1362112Actual
33417328.422024-11-1262212Actual
25539214.592024-04-1262112Actual
47401600.002022-09-136264Budget
379302743.362025-03-1362611Actual
17316807.162023-08-1362411Actual
292447493.002024-08-126214Actual
226821369.002024-02-116273Actual
24443600.002022-07-146214Budget
108942500.002023-02-116217Budget
22572178.002022-07-146213Actual
48232200.002022-09-136215Budget
93661920.002023-01-116265Actual
126762650.002023-04-136215Actual
347162803.062024-12-1362613Actual
202055120.872023-11-136228Actual
6884360.002022-11-136273Actual
367231661.432025-02-1162411Actual
348956006.002025-01-116214Actual
27181200.002022-07-146216Budget
32913925.002024-11-126256Actual
14582595.002022-06-136215Actual
346592132.872024-12-1362113Actual
206454462.002023-12-146263Actual
25036907.002024-04-126256Actual
28142176.002022-07-146236Actual
6883380.002022-11-136273Budget
359277880.002025-02-116213Actual
6136673.002022-10-136226Actual
301913080.262024-08-1262613Actual
269131734.002024-06-126273Actual
333292280.592024-11-1262611Actual
32200601.832024-10-1262511Actual
196742282.002023-11-136273Actual
25367282.682024-04-1262211Actual
363691099.002025-02-116266Actual
103462081.002023-02-116264Actual
29641400.002022-07-146266Budget
51071000.002022-09-136246Budget
207652225.002023-12-146264Actual
368993163.582025-02-1162612Actual
146272924.002023-06-136214Actual
120192500.002023-03-136217Budget
361385963.002025-02-116215Actual
161423943.582023-07-146268Actual
33741500.002022-08-136213Budget
5154550.002022-09-136256Budget
28151700.002022-07-146236Budget
105661924.002023-02-116216Actual
34366517.792024-12-1362211Actual
275891917.822024-06-1262311Actual
228951770.002024-02-116216Actual
14449289.062023-05-1362612Actual
301612543.402024-08-1262213Actual
116071699.002023-03-136265Actual
353717661.832025-01-116218Actual
211445154.002023-12-146267Actual
209981798.002023-12-146246Actual
365494093.582025-02-116228Actual
106632300.002023-02-116236Budget
73531400.002022-11-136246Budget
260501793.002024-05-126236Actual
78661900.002022-12-146213Budget
46813561.002022-09-136214Actual
9694901.002023-01-116266Actual
14333692.262023-05-1362611Actual
268213894.002024-06-126213Actual
2556662.462024-04-1262212Actual
233051550.792024-02-1162111Actual
38018542.262025-03-1362212Actual
345392485.912024-12-1362112Actual
80523400.002022-12-146214Budget
36201600.002022-08-136264Budget
274742123.852024-06-126268Actual
140366074.002023-05-136267Actual
48222284.002022-09-136215Actual
148672806.002023-06-136236Actual
31168903.972024-09-1262212Actual
24335501.832024-03-1262211Actual
247762757.002024-04-126264Actual
20692851.132022-06-136218Actual
12865850.002023-04-136226Budget
27763253.962024-06-1262212Actual
2396380.002022-07-146273Budget
288872109.312024-07-1362112Actual
170214329.002023-08-136217Actual
177023134.002023-09-136264Actual
58631629.002022-10-136264Actual
3887857.002022-08-136226Actual
3514550.002022-08-136273Budget
12488500.002023-04-136273Actual
621100.002022-05-136263Budget
217061030.002024-01-116273Actual
31709602.002024-10-126226Actual
287412134.842024-07-1362311Actual
162021535.892023-07-1462111Actual
8063337.002022-05-136217Actual
119361875.002023-03-136266Actual
87181900.002022-12-146267Budget
232454560.262024-02-116268Actual
131483624.002023-04-136217Actual
279123815.362024-06-1262613Actual
268544248.002024-06-126263Actual
319718249.722024-10-126218Actual
188591078.002023-10-136216Actual
65572300.002022-10-136218Budget
11881492.002023-03-136256Actual
296602916.002024-08-126267Actual
185546872.002023-10-136213Actual
16311285.872023-07-1462511Actual
325007657.002024-11-126213Actual
21742160.212022-06-136268Actual
28383872.002024-07-136256Actual
127342100.002023-04-136265Budget
179361039.002023-09-136246Actual
3902293.002022-05-136265Actual
20524110.342023-11-1362212Actual
23141100.002022-07-146263Budget
19872200.002022-06-136267Budget
285944125.402024-07-136228Actual
33270823.112024-11-1262311Actual
69882828.002022-11-136264Actual
129621300.002023-04-136246Budget
18404996.522023-09-1362611Actual
37167966.002025-03-136273Actual
272621845.002024-06-126266Actual
142201039.082023-05-1362111Actual
79221120.002022-12-146263Actual
380503374.232025-03-1362612Actual
56202310.002022-10-136213Actual
141263384.482023-05-136228Actual
228354100.002024-02-116265Actual
214061258.232023-12-1462411Actual
258055456.002024-05-126214Actual
10242480.002023-02-116273Budget
284736675.002024-07-136217Actual
39841000.002022-08-136246Budget
236861038.002024-03-126273Actual
75383420.002022-11-136217Actual
314092255.002024-10-126263Actual
137094211.002023-05-136215Actual
294301332.002024-08-126216Actual
97763424.002023-01-116217Actual
22922346.002024-02-116226Actual
132892400.002023-04-136218Budget
524480.002022-05-136226Budget
248692899.002024-04-126265Actual
74551100.002022-11-136266Budget
349285252.002025-01-116264Actual
39170803.972025-04-1362212Actual
18345999.712023-09-1362411Actual
82492195.002022-12-146265Actual
9961000.002022-05-136228Budget
3888650.002022-08-136226Budget
362862397.002025-02-116236Actual
82482200.002022-12-146265Budget
247444146.002024-04-126214Actual
41712100.002022-08-136217Budget
25801472.002022-07-146215Actual
222672208.702024-01-116268Actual
32146911.412024-10-1262311Actual

Generated 2025-06-12 08:25:31.896 UTC