[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 863  >   <  TAKE 248  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
299221199.722024-08-1262411Actual
295681777.002024-08-126266Actual
9498750.002023-01-116226Budget
118331300.002023-03-136246Budget
276751353.982024-06-1262611Actual
17289999.712023-08-1362311Actual
46813561.002022-09-136214Actual
149191404.002023-06-136256Actual
342783214.782024-12-136268Actual
132892400.002023-04-136218Budget
44121485.962022-08-136268Actual
219732806.002024-01-116236Actual
111391000.002023-02-116268Budget
77261484.442022-11-136228Actual
121602400.002023-03-136218Budget
5722042.002022-05-136236Actual
151623905.702023-06-136268Actual
140366074.002023-05-136267Actual
177622638.002023-09-136215Actual
383784278.002025-04-136264Actual
6801850.002022-11-136263Budget
29632040.002022-07-146266Actual
114653534.002023-03-136264Actual
52932100.002022-09-136217Budget
24443600.002022-07-146214Budget
109512000.002023-02-116267Budget
24335501.832024-03-1262211Actual
241888133.052024-03-126218Actual
34311008.002022-08-136263Actual
98321900.002023-01-116267Budget
51546.002022-05-136213Actual
75942611.002022-11-136267Actual
39361009.002022-08-136236Actual
329441571.002024-11-126266Actual
10756582.002023-02-116256Actual
23535227.362024-02-1162612Actual
18966484.002023-10-136256Actual
17343159.272023-08-1362511Actual
134938283.002023-05-136213Actual
264651090.142024-05-1262311Actual
158731072.002023-07-146246Actual
380503374.232025-03-1362612Actual
122071969.302023-03-136228Actual
6201400.002022-05-136246Budget
191488345.182023-10-136218Actual
5677823.002022-10-136263Actual
13761600.002022-06-136264Budget
72101900.002022-11-136216Budget
229503061.002024-02-116236Actual
300742257.182024-08-1262612Actual
389961283.762025-04-1362311Actual
19296163.532023-10-1362211Actual
158991577.002023-07-146256Actual
61979.002022-05-136263Actual
115482828.002023-03-136215Actual
48801400.002022-09-136265Actual
377305951.192025-03-136268Actual
158471530.002023-07-146236Actual
126762650.002023-04-136215Actual
108111262.002023-02-116266Actual
187994372.002023-10-136265Actual
138041959.002023-05-136216Actual
344792532.722024-12-1362611Actual
11881492.002023-03-136256Actual
108942500.002023-02-116217Budget
24434268.002022-07-146214Actual
18886874.002023-10-136226Actual
309661924.202024-09-1262111Actual
288272184.842024-07-1362611Actual
42271900.002022-08-136267Budget
221154535.002024-01-116217Actual
157322257.002023-07-146265Actual
18481400.002022-06-136266Budget
344201744.412024-12-1362411Actual
31260994.252024-09-1262113Actual
373214020.002025-03-136265Actual
112781300.002023-03-136263Budget
181723514.782023-09-136228Actual
17234881.632023-08-1362111Actual
3911800.002022-05-136265Budget
237143877.002024-03-126214Actual
207041038.002023-12-146273Actual
16284679.502023-07-1462411Actual
32351542.022022-07-146228Actual
7782750.002022-11-136268Budget
77251100.002022-11-136228Budget
35623200.002022-08-136214Budget
3432850.002022-08-136263Budget
34366517.792024-12-1362211Actual
267624031.152024-05-1262613Actual
6191168.002022-05-136246Actual
1791750.002022-06-136256Budget
621100.002022-05-136263Budget
285665042.082024-07-136218Actual
88501542.022022-12-146228Actual
190553928.002023-10-136217Actual
8003380.002022-12-146273Budget
95931134.002023-01-116246Actual
39831004.002022-08-136246Actual
85231065.002022-12-146256Actual
7400601.002022-11-136256Actual
270642546.002024-06-126265Actual
322312419.952024-10-1262611Actual
304634413.002024-09-126215Actual
376705767.862025-03-136218Actual
54801501.112022-09-136228Actual
162021535.892023-07-1462111Actual
343384034.882024-12-1362111Actual
289472435.912024-07-1362612Actual
372886053.002025-03-136215Actual
20324356.082023-11-1362211Actual
20553357.152023-11-1362612Actual
9641650.002023-01-116256Budget
129141675.002023-04-136236Actual
361385963.002025-02-116215Actual
88024201.162022-12-146218Actual
91733400.002023-01-116214Budget
32146911.412024-10-1262311Actual
239551404.002024-03-126236Actual
32119839.072024-10-1262211Actual
73541765.002022-11-136246Actual
142751211.422023-05-1362311Actual
25448448.642024-04-1262511Actual
369591624.092025-02-1162113Actual
160224663.002023-07-146267Actual
251264948.002024-04-126217Actual
3342035.002022-05-136215Actual
136473661.002023-05-136264Actual
233051550.792024-02-1162111Actual
14302961.422023-05-1362411Actual
56202310.002022-10-136213Actual
53491411.002022-09-136267Actual
269418750.002024-06-126214Actual
209722208.002023-12-146236Actual
666898.002022-05-136256Actual
156993914.002023-07-146215Actual
353993154.172025-01-116228Actual
166101615.002023-08-136273Actual
188591078.002023-10-136216Actual
112771242.002023-03-136263Actual
15819303.002023-07-146226Actual
48811900.002022-09-136265Budget
130651314.002023-04-136266Actual
17462110.342023-08-1362212Actual
293373943.002024-08-126215Actual
12488500.002023-04-136273Actual
104293776.002023-02-116215Actual
157921639.002023-07-146216Actual
18471335.002022-06-136266Actual
58641600.002022-10-136264Budget
152221223.122023-06-1362111Actual
29641400.002022-07-146266Budget
325921083.002024-11-126273Actual
274423432.962024-06-126228Actual
349884772.002025-01-116215Actual
4031550.002022-08-136256Budget
202961700.792023-11-1362111Actual
104823469.002023-02-116265Actual
343931139.082024-12-1362311Actual
14393196.512023-05-1362112Actual
7921850.002022-12-146263Budget
359594349.002025-02-116263Actual
301341557.422024-08-1262113Actual
233871117.802024-02-1162411Actual
21352952.902023-12-1462211Actual
342194276.922024-12-136218Actual
358101217.062025-01-1162113Actual
355731473.132025-01-1162411Actual
82492195.002022-12-146265Actual
26351800.002022-07-146265Budget
30462912.002022-07-146217Actual
41712100.002022-08-136217Budget
14591900.002022-06-136215Budget
190884663.002023-10-136267Actual
21525214.592023-12-1462112Actual
50601516.002022-09-136236Actual
9125371.002023-01-116273Actual
116892405.002023-03-136216Actual
291246626.002024-08-126213Actual
292774444.002024-08-126264Actual
10613850.002023-02-116226Budget
123482200.002023-04-136213Budget
272621845.002024-06-126266Actual
17262627.372023-08-1362211Actual
97763424.002023-01-116217Actual
320314366.312024-10-126268Actual
30994651.842024-09-1262211Actual
186743043.002023-10-136214Actual
7258750.002022-11-136226Budget
60881375.002022-10-136216Actual
374621014.002025-03-136246Actual
335362713.582024-11-1262213Actual
388813742.062025-04-136268Actual
179102251.002023-09-136236Actual
44961500.002022-09-136213Budget
34447543.322024-12-1362511Actual
345992555.062024-12-1362612Actual
32200601.832024-10-1262511Actual
94492169.002023-01-116216Actual
54322300.002022-09-136218Budget
23414297.572024-02-1162511Actual
1790630.002022-06-136256Actual
31709602.002024-10-126226Actual
9961000.002022-05-136228Budget
99631100.002023-01-116228Budget
209171920.002023-12-146216Actual
364287293.002025-02-116217Actual
20405588.002023-11-1362511Actual
333891005.032024-11-1262112Actual
65584664.802022-10-136218Actual
125353200.002023-04-136214Budget
366962076.332025-02-1162311Actual
284141943.002024-07-136266Actual
29868570.982024-08-1262211Actual
15277582.682023-06-1362311Actual
27643640.132024-06-1262511Actual
198272342.002023-11-136265Actual
43102300.002022-08-136218Budget
218264414.002024-01-116215Actual
171422369.312023-08-136228Actual
54791100.002022-09-136228Budget
21379815.672023-12-1462311Actual
17441400.002022-06-136246Budget
17316807.162023-08-1362411Actual
28621400.002022-07-146246Budget
150423976.002023-06-136267Actual
109503296.002023-02-116267Actual
101591300.002023-02-116263Budget
273543497.002024-06-126267Actual
93672200.002023-01-116265Budget
287412134.842024-07-1362311Actual
105661924.002023-02-116216Actual
75383420.002022-11-136217Actual
22327892.272024-01-1162111Actual
360181099.002025-02-116273Actual
294851852.002024-08-126236Actual
3513583.002022-08-136273Actual
222363766.302024-01-116228Actual
212048836.092023-12-146218Actual
102902518.002023-02-116214Actual

Generated 2025-06-13 03:01:27.798 UTC