[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
149501342.002023-06-166266Actual
228354100.002024-02-146265Actual
219991782.002024-01-146246Actual
360468340.002025-02-146214Actual
290651490.752024-07-1662613Actual
69323400.002022-11-166214Budget
6231974.002022-10-166246Actual
3432850.002022-08-166263Budget
64741900.002022-10-166267Budget
3887857.002022-08-166226Actual
38317644.002025-04-166273Actual
217662929.002024-01-146264Actual
280631168.002024-07-166273Actual
62321000.002022-10-166246Budget
258055456.002024-05-156214Actual
17289999.712023-08-1662311Actual
381373313.592025-03-1662213Actual
166101615.002023-08-166273Actual
166712196.002023-08-166264Actual
81072300.002022-12-176264Budget
361385963.002025-02-146215Actual
363691099.002025-02-146266Actual
352191588.002025-01-146266Actual
227432326.002024-02-146264Actual
212642208.702023-12-176268Actual
1943600.002022-05-166214Budget
10511000.002022-05-166268Budget
6663950.002022-10-166268Budget
85771621.002022-12-176266Actual
367231661.432025-02-1462411Actual
30472800.002022-07-176217Budget
99162300.002023-01-146218Budget
263174178.432024-05-156228Actual
51071000.002022-09-166246Budget
104293776.002023-02-146215Actual
31789967.002024-10-156256Actual
27562922.052024-06-1562211Actual
25801472.002022-07-176215Actual
326205111.002024-11-156214Actual
85781100.002022-12-176266Budget
28611560.002022-07-176246Actual
114662600.002023-03-166264Budget
39170803.972025-04-1662212Actual
353113902.002025-01-146267Actual
330354970.002024-11-156267Actual
240964727.002024-03-156217Actual
383454170.002025-04-166214Actual
21945640.002024-01-146226Actual
355191366.742025-01-1462211Actual
124051300.002023-04-166263Budget
277942048.672024-06-1562612Actual
20405588.002023-11-1662511Actual
26612245.442024-05-1562112Actual
122641000.002023-03-166268Budget
259004140.002024-05-156215Actual
47401600.002022-09-166264Budget
3888650.002022-08-166226Budget
324101904.802024-10-1562213Actual
92302764.002023-01-146264Actual
270642546.002024-06-156265Actual
54791100.002022-09-166228Budget
328062022.002024-11-156216Actual
272051163.002024-06-156246Actual
159893939.002023-07-176217Actual
6201400.002022-05-166246Budget
5677823.002022-10-166263Actual
284141943.002024-07-166266Actual
202055120.872023-11-166228Actual
353717661.832025-01-146218Actual
268213894.002024-06-156213Actual
228032825.002024-02-146215Actual
11360415.002023-03-166273Actual
17234881.632023-08-1662111Actual
67461900.002022-11-166213Budget
48801400.002022-09-166265Actual
156393481.002023-07-176264Actual
201172827.002023-11-166267Actual
38638925.002025-04-166256Actual
22327892.272024-01-1462111Actual
29537786.002024-08-156256Actual
78651782.002022-12-176213Actual
344792532.722024-12-1662611Actual
61800.002022-05-166213Budget
364613718.002025-02-146267Actual
27151507.002024-06-156226Actual
133381100.002023-04-166228Budget
15396173.102023-06-1662112Actual
10614975.002023-02-146226Actual
108952690.002023-02-146217Actual
5209819.002022-09-166266Actual
251264948.002024-04-156217Actual
269734278.002024-06-156264Actual
340371070.002024-12-166256Actual
37032200.002022-08-166215Budget
28151700.002022-07-176236Budget
32361000.002022-07-176228Budget
36338960.002025-02-146256Actual
38401500.002022-08-166216Budget
5210950.002022-09-166266Budget
322312419.952024-10-1562611Actual
27231817.002024-06-156256Actual
26342054.002022-07-176265Actual
25448448.642024-04-1562511Actual
110342400.002023-02-146218Budget
212323831.462023-12-176228Actual
125942600.002023-04-166264Budget
21172051.122022-06-166228Actual
16851797.002023-08-166226Actual
6883380.002022-11-166273Budget
74551100.002022-11-166266Budget
147193224.002023-06-166215Actual
24716816.002024-04-156273Actual
72101900.002022-11-166216Budget
112212651.002023-03-166213Actual
158991577.002023-07-176256Actual
253391199.722024-04-1562111Actual
390232184.842025-04-1662411Actual
299542280.592024-08-1562611Actual
328871603.002024-11-156246Actual
160827605.772023-07-176218Actual
199421870.002023-11-166236Actual
138851371.002023-05-166246Actual
7258750.002022-11-166226Budget
31168903.972024-09-1562212Actual
7221400.002022-05-166266Budget
26438499.702024-05-1562211Actual
17882662.002023-09-166226Actual
11880650.002023-03-166256Budget
36192038.002022-08-166264Actual
14582595.002022-06-166215Actual
297482823.862024-08-156228Actual
141584310.252023-05-166268Actual
354912714.642025-01-1462111Actual
28383872.002024-07-166256Actual
11901100.002022-06-166263Budget
329441571.002024-11-156266Actual
151623905.702023-06-166268Actual
173751248.652023-08-1662611Actual
4552850.002022-09-166263Budget
108111262.002023-02-146266Actual
105651900.002023-02-146216Budget
286265007.242024-07-166268Actual
33731092.002022-08-166213Actual
346592132.872024-12-1662113Actual
191764908.752023-10-166228Actual
300141863.562024-08-1562112Actual
165514638.002023-08-166263Actual
345992555.062024-12-1662612Actual
312003398.692024-09-1562612Actual
368401293.342025-02-1462112Actual
308742498.102024-09-156228Actual
16403146.512023-07-1762112Actual
122081100.002023-03-166228Budget
373214020.002025-03-166265Actual
28142176.002022-07-176236Actual
97772800.002023-01-146217Budget
242164742.082024-03-156228Actual
37571900.002022-08-166265Budget
95941400.002023-01-146246Budget
241283280.002024-03-156267Actual
340671235.002024-12-166266Actual
179102251.002023-09-166236Actual
116892405.002023-03-166216Actual
50611300.002022-09-166236Budget
77831323.832022-11-166268Actual
61979.002022-05-166263Actual
18345999.712023-09-1662411Actual
85231065.002022-12-176256Actual
93672200.002023-01-146265Budget
372886053.002025-03-166215Actual
73541765.002022-11-166246Actual
297208033.052024-08-156218Actual
224091139.082024-01-1462411Actual
72571134.002022-11-166226Actual
44121485.962022-08-166268Actual
201777810.322023-11-166218Actual
9641650.002023-01-146256Budget
320912682.722024-10-1562111Actual
146380.002022-05-166273Budget
8622307.002022-05-166267Actual
71262200.002022-11-166265Budget
6333741.002022-10-166266Actual
296602916.002024-08-156267Actual
297804731.472024-08-156268Actual
260501793.002024-05-156236Actual
96931100.002023-01-146266Budget
13203600.002022-06-166214Budget
132062000.002023-04-166267Budget
230331510.002024-02-146266Actual
18291219.912023-09-1662211Actual
88501542.022022-12-176228Actual
10241466.002023-02-146273Actual
6278574.002022-10-166256Actual
293702540.002024-08-156265Actual
315896499.002024-10-156215Actual
202961700.792023-11-1662111Actual
12866657.002023-04-166226Actual
26102746.002024-05-156256Actual
223821269.932024-01-1462311Actual
176421027.002023-09-166273Actual
8380750.002022-12-176226Budget
66622073.852022-10-166268Actual
3342035.002022-05-166215Actual
51081264.002022-09-166246Actual
276751353.982024-06-1562611Actual
206454462.002023-12-176263Actual
21556175.232023-12-1762612Actual
386691947.002025-04-166266Actual
114073200.002023-03-166214Budget
9498750.002023-01-146226Budget
275891917.822024-06-1562311Actual
295681777.002024-08-156266Actual
374881089.002025-03-166256Actual
392023278.482025-04-1662612Actual
139421294.002023-05-166266Actual
14839938.002023-06-166226Actual
209722208.002023-12-176236Actual
146592462.002023-06-166264Actual
6801850.002022-11-166263Budget
248692899.002024-04-156265Actual
352784078.002025-01-146217Actual
35623200.002022-08-166214Budget
337786230.002024-12-166264Actual
17491342.252023-08-1662612Actual
5731700.002022-05-166236Budget
23505138.002024-02-1462112Actual
2909750.002022-07-176256Budget
110811100.002023-02-146228Budget
390821766.752025-04-1662611Actual
103452600.002023-02-146264Budget
320314366.312024-10-156268Actual
106632300.002023-02-146236Budget
80514449.002022-12-176214Actual
83311900.002022-12-176216Budget
309661924.202024-09-1562111Actual
348671009.002025-01-146273Actual
56191500.002022-10-166213Budget
16230269.912023-07-1762211Actual
225908025.002024-02-146213Actual
272621845.002024-06-156266Actual

Generated 2025-06-15 16:35:03.065 UTC