[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 835  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5209819.002022-09-076266Actual
388492823.862025-04-076228Actual
272621845.002024-06-066266Actual
96931100.002023-01-056266Budget
361385963.002025-02-056215Actual
26102746.002024-05-066256Actual
126773000.002023-04-076215Budget
289472435.912024-07-0762612Actual
125353200.002023-04-076214Budget
247762757.002024-04-066264Actual
16403146.512023-07-0862112Actual
20692851.132022-06-076218Actual
37571900.002022-08-076265Budget
257771250.002024-05-066273Actual
209722208.002023-12-086236Actual
270334424.002024-06-066215Actual
151623905.702023-06-076268Actual
95461607.002023-01-056236Actual
4413950.002022-08-076268Budget
388216183.012025-04-076218Actual
110811100.002023-02-056228Budget
30472800.002022-07-086217Budget
163431246.532023-07-0862611Actual
276751353.982024-06-0662611Actual
21742160.212022-06-076268Actual
94501900.002023-01-056216Budget
326205111.002024-11-066214Actual
332154151.902024-11-0662111Actual
165186958.002023-08-076213Actual
242473414.782024-03-066268Actual
191488345.182023-10-076218Actual
23535227.362024-02-0562612Actual
18886874.002023-10-076226Actual
249291461.002024-04-066216Actual
28383872.002024-07-076256Actual
14599758.002023-06-076273Actual
7400601.002022-11-076256Actual
282164213.002024-07-076265Actual
20702000.002022-06-076218Budget
23360924.182024-02-0562311Actual
58631629.002022-10-076264Actual
69882828.002022-11-076264Actual
219732806.002024-01-056236Actual
15171800.002022-06-076265Budget
212642208.702023-12-086268Actual
9498750.002023-01-056226Budget
390232184.842025-04-0762411Actual
114073200.002023-03-076214Budget
348671009.002025-01-056273Actual
304035246.002024-09-066264Actual
27181200.002022-07-086216Budget
185546872.002023-10-076213Actual
344792532.722024-12-0762611Actual
360785467.002025-02-056264Actual
43572546.582022-08-076228Actual
24716816.002024-04-066273Actual
15396173.102023-06-0762112Actual
10021750.002023-01-056268Budget
16961217.002022-06-076236Actual
190884663.002023-10-076267Actual
312003398.692024-09-0662612Actual
8379807.002022-12-086226Actual
261949572.002024-05-066217Actual
15161497.002022-06-076265Actual
28611560.002022-07-086246Actual
335091625.842024-11-0662113Actual
22327892.272024-01-0562111Actual
140985372.392023-05-076218Actual
16851797.002023-08-076226Actual
20524110.342023-11-0762212Actual
30994651.842024-09-0662211Actual
275343109.332024-06-0662111Actual
86612441.002022-12-086217Actual
125362928.002023-04-076214Actual
14582595.002022-06-076215Actual
284141943.002024-07-076266Actual
347755342.002025-01-056213Actual
122071969.302023-03-076228Actual
360181099.002025-02-056273Actual
60051900.002022-10-076265Budget
375191803.002025-03-076266Actual
353717661.832025-01-056218Actual
13831668.002023-05-076226Actual
378451711.432025-03-0762311Actual
31789967.002024-10-066256Actual
40871500.002022-08-076266Actual
192082417.792023-10-076268Actual
11880650.002023-03-076256Budget
32351542.022022-07-086228Actual
319114757.002024-10-066267Actual
30583501.002024-09-066226Actual
301913080.262024-08-0662613Actual
44951432.002022-09-076213Actual
35719903.972025-01-0562212Actual
65572300.002022-10-076218Budget
286862541.232024-07-0762111Actual
119361875.002023-03-076266Actual
47391488.002022-09-076264Actual
306941455.002024-09-066266Actual
18372275.232023-09-0762511Actual
6278574.002022-10-076256Actual
666898.002022-05-076256Actual
294851852.002024-08-066236Actual
370758255.002025-03-076213Actual
156062748.002023-07-086214Actual
56191500.002022-10-076213Budget
69314276.002022-11-076214Actual
7401650.002022-11-076256Budget
23333707.162024-02-0562211Actual
219991782.002024-01-056246Actual
19994793.002023-11-076256Actual
227432326.002024-02-056264Actual
9641650.002023-01-056256Budget
132892400.002023-04-076218Budget
259004140.002024-05-066215Actual
48232200.002022-09-076215Budget
365219281.562025-02-056218Actual
168793309.002023-08-076236Actual
277352627.402024-06-0662112Actual
323831267.942024-10-0662113Actual
19524280.552023-10-0762612Actual
292447493.002024-08-066214Actual
178552296.002023-09-076216Actual
150097952.002023-06-076217Actual
135264913.002023-05-076263Actual
158991577.002023-07-086256Actual
304634413.002024-09-066215Actual
524480.002022-05-076226Budget
366962076.332025-02-0562311Actual
22572178.002022-07-086213Actual
133952102.642023-04-076268Actual
80523400.002022-12-086214Budget
36192038.002022-08-076264Actual
241888133.052024-03-066218Actual
246573350.002024-04-066263Actual
158471530.002023-07-086236Actual
384712761.002025-04-076265Actual
129611391.002023-04-076246Actual
11881492.002023-03-076256Actual
263485389.062024-05-066268Actual
13203600.002022-06-076214Budget
240964727.002024-03-066217Actual
101601145.002023-02-056263Actual
26342054.002022-07-086265Actual
126762650.002023-04-076215Actual
179361039.002023-09-076246Actual
290651490.752024-07-0762613Actual
2396380.002022-07-086273Budget
91742156.002023-01-056214Actual
19914700.002023-11-076226Actual
103462081.002023-02-056264Actual
234451508.232024-02-0562611Actual
88491100.002022-12-086228Budget
58641600.002022-10-076264Budget
32119839.072024-10-0662211Actual
58073200.002022-10-076214Budget
327465909.002024-11-066265Actual
2491562.002022-05-076264Actual
220562273.002024-01-056266Actual
377305951.192025-03-076268Actual
111391000.002023-02-056268Budget
283312849.002024-07-076236Actual
381102213.572025-03-0762113Actual
310211645.472024-09-0662311Actual
194081248.652023-10-0762611Actual
175506479.002023-09-076213Actual
340371070.002024-12-076256Actual
52932100.002022-09-076217Budget
230925743.002024-02-056217Actual
364287293.002025-02-056217Actual
372285097.002025-03-076264Actual
28795334.812024-07-0762511Actual
101591300.002023-02-056263Budget
149501342.002023-06-076266Actual
34311008.002022-08-076263Actual
337171673.002024-12-076273Actual
357503816.792025-01-0562612Actual
309065561.792024-09-066268Actual
39831004.002022-08-076246Actual
121593090.532023-03-076218Actual
77261484.442022-11-076228Actual
43093119.322022-08-076218Actual
19350719.922023-10-0762411Actual
332431441.212024-11-0662211Actual
4088950.002022-08-076266Budget
6136673.002022-10-076226Actual
3513583.002022-08-076273Actual
69872300.002022-11-076264Budget
280044415.002024-07-076263Actual
75392800.002022-11-076217Budget
340671235.002024-12-076266Actual
320314366.312024-10-066268Actual
129621300.002023-04-076246Budget
224401246.532024-01-0562611Actual
229503061.002024-02-056236Actual
14248303.962023-05-0762211Actual
267041188.992024-05-0662113Actual
187994372.002023-10-076265Actual
118331300.002023-03-076246Budget
37818423.112025-03-0762211Actual
299542280.592024-08-0662611Actual
101042284.002023-02-056213Actual
18966484.002023-10-076256Actual
28303546.002024-07-076226Actual
134938283.002023-05-076213Actual
333891005.032024-11-0662112Actual
376984892.082025-03-076228Actual
189141786.002023-10-076236Actual
8522650.002022-12-086256Budget
91733400.002023-01-056214Budget
3514550.002022-08-076273Budget
98321900.002023-01-056267Budget
122641000.002023-03-076268Budget
37408883.002025-03-076226Actual
59472200.002022-10-076215Budget
6884360.002022-11-076273Actual
123482200.002023-04-076213Budget
2909750.002022-07-086256Budget
6201400.002022-05-076246Budget
1272380.002022-06-076273Budget
84291500.002022-12-086236Budget
343384034.882024-12-0762111Actual
224091139.082024-01-0562411Actual
89041188.982022-12-086268Actual
389691291.212025-04-0762211Actual
35623200.002022-08-076214Budget
8003380.002022-12-086273Budget
301612543.402024-08-0662213Actual
48222284.002022-09-076215Actual
27562922.052024-06-0662211Actual
6334950.002022-10-076266Budget
187062757.002023-10-076264Actual
307863398.002024-09-066267Actual
271792726.002024-06-066236Actual
14393196.512023-05-0762112Actual
209171920.002023-12-086216Actual
367231661.432025-02-0562411Actual
9044850.002023-01-056263Budget
3888650.002022-08-076226Budget
2766480.002022-07-086226Budget

Generated 2025-06-06 15:12:47.516 UTC