[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 867  >   <  TAKE 240  >   

236 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
272051163.002024-06-146246Actual
117862300.002023-03-156236Budget
20437950.782023-11-1562611Actual
40871500.002022-08-156266Actual
49631572.002022-09-156216Actual
129141675.002023-04-156236Actual
27643640.132024-06-1462511Actual
216155154.002024-01-136213Actual
95471500.002023-01-136236Budget
381102213.572025-03-1562113Actual
256836185.002024-05-146213Actual
125353200.002023-04-156214Budget
185875367.002023-10-156263Actual
118341561.002023-03-156246Actual
313766939.002024-10-146213Actual
345392485.912024-12-1562112Actual
1943600.002022-05-156214Budget
290344471.512024-07-1562213Actual
11360415.002023-03-156273Actual
376705767.862025-03-156218Actual
87192038.002022-12-166267Actual
379302743.362025-03-1562611Actual
356911416.742025-01-1362112Actual
356311247.592025-01-1362611Actual
4761200.002022-05-156216Budget
374881089.002025-03-156256Actual
201777810.322023-11-156218Actual
61851300.002022-10-156236Budget
6135650.002022-10-156226Budget
378721245.462025-03-1562411Actual
206127620.002023-12-166213Actual
27562922.052024-06-1462211Actual
54322300.002022-09-156218Budget
187663512.002023-10-156215Actual
6801850.002022-11-156263Budget
302505778.002024-09-146213Actual
1790630.002022-06-156256Actual
99153601.152023-01-136218Actual
364613718.002025-02-136267Actual
24508235.872024-03-1462112Actual
372886053.002025-03-156215Actual
14333692.262023-05-1562611Actual
168793309.002023-08-156236Actual
28621400.002022-07-166246Budget
15161497.002022-06-156265Actual
8632200.002022-05-156267Budget
2556662.462024-04-1462212Actual
231255056.002024-02-136267Actual
51071000.002022-09-156246Budget
350811264.002025-01-136216Actual
276751353.982024-06-1462611Actual
231854819.352024-02-136218Actual
21433208.212023-12-1662511Actual
149191404.002023-06-156256Actual
37167966.002025-03-156273Actual
216473571.002024-01-136263Actual
26022546.002024-05-146226Actual
232454560.262024-02-136268Actual
19377498.642023-10-1562511Actual
46813561.002022-09-156214Actual
15277582.682023-06-1562311Actual
19872200.002022-06-156267Budget
355191366.742025-01-1362211Actual
329441571.002024-11-146266Actual
9961000.002022-05-156228Budget
324101904.802024-10-1462213Actual
246247952.002024-04-146213Actual
217662929.002024-01-136264Actual
10021750.002023-01-136268Budget
281233262.002024-07-156264Actual
316822798.002024-10-146216Actual
64162200.002022-10-156217Actual
318201497.002024-10-146266Actual
131492500.002023-04-156217Budget
249291461.002024-04-146216Actual
29632040.002022-07-166266Actual
133941000.002023-04-156268Budget
277352627.402024-06-1462112Actual
9951249.592022-05-156228Actual
54313601.152022-09-156218Actual
19296163.532023-10-1562211Actual
258382986.002024-05-146264Actual
271792726.002024-06-146236Actual
2909750.002022-07-166256Budget
8072800.002022-05-156217Budget
126762650.002023-04-156215Actual
382253543.002025-04-156213Actual
331233123.872024-11-146228Actual
21352952.902023-12-1662211Actual
314681136.002024-10-146273Actual
3432850.002022-08-156263Budget
209722208.002023-12-166236Actual
150423976.002023-06-156267Actual
48222284.002022-09-156215Actual
267312934.642024-05-1462213Actual
283312849.002024-07-156236Actual
274742123.852024-06-146268Actual
270642546.002024-06-146265Actual
81072300.002022-12-166264Budget
261949572.002024-05-146217Actual
326205111.002024-11-146214Actual
323232651.872024-10-1462612Actual
20702000.002022-06-156218Budget
390821766.752025-04-1562611Actual
15427216.722023-06-1562612Actual
14393196.512023-05-1562112Actual
7401650.002022-11-156256Budget
123482200.002023-04-156213Budget
340371070.002024-12-156256Actual
326533845.002024-11-146264Actual
289472435.912024-07-1562612Actual
73541765.002022-11-156246Actual
15250215.662023-06-1562211Actual
62321000.002022-10-156246Budget
1933449.002022-05-156214Actual
268213894.002024-06-146213Actual
171422369.312023-08-156228Actual
364287293.002025-02-136217Actual
19302746.002022-06-156217Actual
279713504.002024-07-156213Actual
385861831.002025-04-156236Actual
145331.002022-05-156273Actual
13203600.002022-06-156214Budget
70712100.002022-11-156215Budget
60042828.002022-10-156265Actual
5759646.002022-10-156273Actual
13008985.002023-04-156256Actual
35719903.972025-01-1362212Actual
325921083.002024-11-146273Actual
29868570.982024-08-1462211Actual
30472800.002022-07-166217Budget
8063337.002022-05-156217Actual
41702406.002022-08-156217Actual
95461607.002023-01-136236Actual
248692899.002024-04-146265Actual
366962076.332025-02-1362311Actual
112222200.002023-03-156213Budget
235947854.002024-03-146213Actual
273543497.002024-06-146267Actual
18372275.232023-09-1562511Actual
35600336.942025-01-1362511Actual
263174178.432024-05-146228Actual
2396380.002022-07-166273Budget
214061258.232023-12-1662411Actual
131483624.002023-04-156217Actual
166382722.002023-08-156214Actual
171743449.632023-08-156268Actual
9473840.552022-05-156218Actual
211445154.002023-12-166267Actual
16961217.002022-06-156236Actual
14591900.002022-06-156215Budget
33741500.002022-08-156213Budget
5012567.002022-09-156226Actual
132071685.002023-04-156267Actual
114073200.002023-03-156214Budget
325332789.002024-11-146263Actual
38391797.002022-08-156216Actual
140985372.392023-05-156218Actual
202365522.402023-11-156268Actual
80514449.002022-12-166214Actual
55371188.982022-09-156268Actual
120761618.002023-03-156267Actual
110342400.002023-02-136218Budget
26644285.872024-05-1462612Actual
4030510.002022-08-156256Actual
167314328.002023-08-156215Actual
239551404.002024-03-146236Actual
85781100.002022-12-166266Budget
353113902.002025-01-136267Actual
274423432.962024-06-146228Actual
24981600.002022-07-166264Budget
58082937.002022-10-156214Actual
291246626.002024-08-146213Actual
332431441.212024-11-1462211Actual
16971700.002022-06-156236Budget
257164439.002024-05-146263Actual
32119839.072024-10-1462211Actual
9126380.002023-01-136273Budget
284141943.002024-07-156266Actual
130651314.002023-04-156266Actual
280044415.002024-07-156263Actual
11891504.002022-06-156263Actual
207652225.002023-12-166264Actual
37022520.002022-08-156215Actual
300742257.182024-08-1462612Actual
13761600.002022-06-156264Budget
243071616.752024-03-1462111Actual
230021287.002024-02-136256Actual
267624031.152024-05-1462613Actual
389961283.762025-04-1562311Actual
284736675.002024-07-156217Actual
6802784.002022-11-156263Actual
72101900.002022-11-156216Budget
348084559.002025-01-136263Actual
254791201.852024-04-1462611Actual
247762757.002024-04-146264Actual
26612245.442024-05-1462112Actual
389413561.462025-04-1562111Actual
125362928.002023-04-156214Actual
274148651.242024-06-146218Actual
337786230.002024-12-156264Actual
60881375.002022-10-156216Actual
334492924.222024-11-1462612Actual
19495109.272023-10-1562212Actual
297482823.862024-08-146228Actual
11352002.002022-06-156213Actual
32173881.632024-10-1462411Actual
141584310.252023-05-156268Actual
30042426.302024-08-1462212Actual
294301332.002024-08-146216Actual
16851797.002023-08-156226Actual
23141100.002022-07-166263Budget
83311900.002022-12-166216Budget
121602400.002023-03-156218Budget
156062748.002023-07-166214Actual
3887857.002022-08-156226Actual
32146911.412024-10-1462311Actual
12866657.002023-04-156226Actual
297208033.052024-08-146218Actual
175506479.002023-09-156213Actual
37032200.002022-08-156215Budget
330957289.102024-11-146218Actual
189401419.002023-10-156246Actual
199421870.002023-11-156236Actual
73531400.002022-11-156246Budget
6334950.002022-10-156266Budget
270334424.002024-06-146215Actual
4751040.002022-05-156216Actual
22531400.772024-01-1362612Actual
369862517.092025-02-1362213Actual
188591078.002023-10-156216Actual
15819303.002023-07-166226Actual
298951551.852024-08-1462311Actual
369591624.092025-02-1362113Actual
84751404.002022-12-166246Actual
337171673.002024-12-156273Actual

Generated 2025-06-14 09:22:06.108 UTC