[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 880  >   <  TAKE 240  >   

223 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19862545.002022-06-156267Actual
116071699.002023-03-156265Actual
23360924.182024-02-1362311Actual
163431246.532023-07-1662611Actual
378721245.462025-03-1562411Actual
138851371.002023-05-156246Actual
230925743.002024-02-136217Actual
35188720.002025-01-136256Actual
214061258.232023-12-1662411Actual
389413561.462025-04-1562111Actual
15171800.002022-06-156265Budget
260761516.002024-05-146246Actual
5210950.002022-09-156266Budget
10241466.002023-02-136273Actual
267312934.642024-05-1462213Actual
198272342.002023-11-156265Actual
18464142.252023-09-1562112Actual
374362937.002025-03-156236Actual
252473319.322024-04-146228Actual
18646927.002023-10-156273Actual
25421665.672024-04-1462411Actual
16971700.002022-06-156236Budget
355461566.752025-01-1362311Actual
151024704.202023-06-156218Actual
18345999.712023-09-1562411Actual
18291219.912023-09-1562211Actual
21352952.902023-12-1662211Actual
95471500.002023-01-136236Budget
98321900.002023-01-136267Budget
29868570.982024-08-1462211Actual
5154550.002022-09-156256Budget
37408883.002025-03-156226Actual
99642185.972023-01-136228Actual
2765546.002022-07-166226Actual
115482828.002023-03-156215Actual
47391488.002022-09-156264Actual
25811900.002022-07-166215Budget
11880650.002023-03-156256Budget
220562273.002024-01-136266Actual
24716816.002024-04-146273Actual
8003380.002022-12-166273Budget
15991198.002022-06-156216Actual
168242729.002023-08-156216Actual
328062022.002024-11-146216Actual
256836185.002024-05-146213Actual
386691947.002025-04-156266Actual
293373943.002024-08-146215Actual
94501900.002023-01-136216Budget
5678850.002022-10-156263Budget
373214020.002025-03-156265Actual
123482200.002023-04-156213Budget
257771250.002024-05-146273Actual
42271900.002022-08-156267Budget
290651490.752024-07-1562613Actual
105661924.002023-02-136216Actual
358683046.922025-01-1362613Actual
296602916.002024-08-146267Actual
30462912.002022-07-166217Actual
9044850.002023-01-136263Budget
29641400.002022-07-166266Budget
376103058.002025-03-156267Actual
2395535.002022-07-166273Actual
104823469.002023-02-136265Actual
284736675.002024-07-156217Actual
31789967.002024-10-146256Actual
330035841.002024-11-146217Actual
236274970.002024-03-146263Actual
269734278.002024-06-146264Actual
214651086.952023-12-1662611Actual
40871500.002022-08-156266Actual
314092255.002024-10-146263Actual
216473571.002024-01-136263Actual
110335252.692023-02-136218Actual
327134853.002024-11-146215Actual
37561900.002022-08-156265Actual
333292280.592024-11-1462611Actual
8004324.002022-12-166273Actual
5209819.002022-09-156266Actual
345671055.032024-12-1562212Actual
4551781.002022-09-156263Actual
7211368.002022-05-156266Actual
23927384.002024-03-146226Actual
141263384.482023-05-156228Actual
267041188.992024-05-1462113Actual
16403146.512023-07-1662112Actual
331552604.162024-11-146268Actual
88012300.002022-12-166218Budget
16459173.102023-07-1662612Actual
13831668.002023-05-156226Actual
227432326.002024-02-136264Actual
287681139.082024-07-1562411Actual
61851300.002022-10-156236Budget
326205111.002024-11-146214Actual
14248303.962023-05-1562211Actual
3888650.002022-08-156226Budget
320314366.312024-10-146268Actual
354912714.642025-01-1362111Actual
165514638.002023-08-156263Actual
3513583.002022-08-156273Actual
337171673.002024-12-156273Actual
6136673.002022-10-156226Actual
146272924.002023-06-156214Actual
71262200.002022-11-156265Budget
169621503.002023-08-156266Actual
110811100.002023-02-136228Budget
28714558.222024-07-1562211Actual
261331403.002024-05-146266Actual
19323614.602023-10-1562311Actual
110821631.412023-02-136228Actual
110342400.002023-02-136218Budget
37022520.002022-08-156215Actual
122641000.002023-03-156268Budget
66061528.382022-10-156228Actual
65572300.002022-10-156218Budget
149501342.002023-06-156266Actual
303704394.002024-09-146214Actual
23505138.002024-02-1362112Actual
103452600.002023-02-136264Budget
313766939.002024-10-146213Actual
19468114.592023-10-1562112Actual
371954332.002025-03-156214Actual
348671009.002025-01-136273Actual
102902518.002023-02-136214Actual
353717661.832025-01-136218Actual
15336941.202023-06-1562611Actual
49641500.002022-09-156216Budget
17343159.272023-08-1562511Actual
78651782.002022-12-166213Actual
273543497.002024-06-146267Actual
83311900.002022-12-166216Budget
2766480.002022-07-166226Budget
228951770.002024-02-136216Actual
127351823.002023-04-156265Actual
196155021.002023-11-156263Actual
5011650.002022-09-156226Budget
355191366.742025-01-1362211Actual
12487480.002023-04-156273Budget
390232184.842025-04-1562411Actual
159893939.002023-07-166217Actual
221154535.002024-01-136217Actual
148672806.002023-06-156236Actual
381373313.592025-03-1562213Actual
106632300.002023-02-136236Budget
133381100.002023-04-156228Budget
210521136.002023-12-166266Actual
15277582.682023-06-1562311Actual
7921850.002022-12-166263Budget
189141786.002023-10-156236Actual
22572178.002022-07-166213Actual
25394776.312024-04-1462311Actual
212323831.462023-12-166228Actual
360785467.002025-02-136264Actual
175833644.002023-09-156263Actual
364287293.002025-02-136217Actual
276751353.982024-06-1462611Actual
201777810.322023-11-156218Actual
175506479.002023-09-156213Actual
32351542.022022-07-166228Actual
333891005.032024-11-1462112Actual
69314276.002022-11-156214Actual
246247952.002024-04-146213Actual
303421444.002024-09-146273Actual
9498750.002023-01-136226Budget
16001200.002022-06-156216Budget
392023278.482025-04-1562612Actual
26438499.702024-05-1462211Actual
64172100.002022-10-156217Budget
20351617.792023-11-1562311Actual
10613850.002023-02-136226Budget
5677823.002022-10-156263Actual
206454462.002023-12-166263Actual
105651900.002023-02-136216Budget
112781300.002023-03-156263Budget
339851483.002024-12-156236Actual
357503816.792025-01-1362612Actual
145331.002022-05-156273Actual
228032825.002024-02-136215Actual
290071829.362024-07-1562113Actual
366413313.592025-02-1362111Actual
217343752.002024-01-136214Actual
264101543.342024-05-1462111Actual
21024872.002023-12-166256Actual
33741500.002022-08-156213Budget
21945640.002024-01-136226Actual
20324356.082023-11-1562211Actual
19312800.002022-06-156217Budget
6279550.002022-10-156256Budget
18471335.002022-06-156266Actual
14591900.002022-06-156215Budget
73531400.002022-11-156246Budget
207652225.002023-12-166264Actual
328871603.002024-11-146246Actual
284141943.002024-07-156266Actual
59472200.002022-10-156215Budget
54791100.002022-09-156228Budget
122071969.302023-03-156228Actual
217662929.002024-01-136264Actual
114662600.002023-03-156264Budget
344792532.722024-12-1562611Actual
28611560.002022-07-166246Actual
117862300.002023-03-156236Budget
230021287.002024-02-136256Actual
61979.002022-05-156263Actual
132892400.002023-04-156218Budget
47401600.002022-09-156264Budget
65584664.802022-10-156218Actual
17882662.002023-09-156226Actual
299542280.592024-08-1462611Actual
288872109.312024-07-1562112Actual
42262038.002022-08-156267Actual
219991782.002024-01-136246Actual
70701901.002022-11-156215Actual
25801472.002022-07-166215Actual
125942600.002023-04-156264Budget
310211645.472024-09-1462311Actual
32901557.172022-07-166268Actual
314967246.002024-10-146214Actual
111381431.412023-02-136268Actual
367802326.332025-02-1362611Actual
46823200.002022-09-156214Budget
157921639.002023-07-166216Actual
3351900.002022-05-156215Budget
39050383.742025-04-1562511Actual

Generated 2025-06-14 07:40:55.765 UTC