[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 100  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
381662459.192025-03-1362613Actual
29868570.982024-08-1262211Actual
101591300.002023-02-116263Budget
5677823.002022-10-136263Actual
161104323.892023-07-146228Actual
2395535.002022-07-146273Actual
46813561.002022-09-136214Actual
361713056.002025-02-116265Actual
9126380.002023-01-116273Budget
310481614.622024-09-1262411Actual
279123815.362024-06-1262613Actual
20405588.002023-11-1362511Actual
135264913.002023-05-136263Actual
66061528.382022-10-136228Actual
122071969.302023-03-136228Actual
259004140.002024-05-126215Actual
365219281.562025-02-116218Actual
99642185.972023-01-116228Actual
341594906.002024-12-136267Actual
16311285.872023-07-1462511Actual
6801850.002022-11-136263Budget
152221223.122023-06-1362111Actual
92302764.002023-01-116264Actual
346592132.872024-12-1362113Actual
191764908.752023-10-136228Actual
1743569.912023-08-1362112Actual
79221120.002022-12-146263Actual
161423943.582023-07-146268Actual
19323614.602023-10-1362311Actual
19350719.922023-10-1362411Actual
81082329.002022-12-146264Actual
32146911.412024-10-1262311Actual
72092190.002022-11-136216Actual
5011650.002022-09-136226Budget
221483902.002024-01-116267Actual
25811900.002022-07-146215Budget
72101900.002022-11-136216Budget
13203600.002022-06-136214Budget
228354100.002024-02-116265Actual
189961252.002023-10-136266Actual
26644285.872024-05-1262612Actual
145331.002022-05-136273Actual
17343159.272023-08-1362511Actual
175506479.002023-09-136213Actual
58641600.002022-10-136264Budget
386691947.002025-04-136266Actual
23981979.002024-03-126246Actual
101601145.002023-02-116263Actual
93122240.002023-01-116215Actual
9497709.002023-01-116226Actual
64741900.002022-10-136267Budget
146380.002022-05-136273Budget
202961700.792023-11-1362111Actual
36868461.412025-02-1162212Actual
375784531.002025-03-136217Actual
34311008.002022-08-136263Actual
16403146.512023-07-1462112Actual
138591546.002023-05-136236Actual
21379815.672023-12-1462311Actual
194081248.652023-10-1362611Actual
324101904.802024-10-1262213Actual
147193224.002023-06-136215Actual
108111262.002023-02-116266Actual
11901100.002022-06-136263Budget
32911000.002022-07-146268Budget
7400601.002022-11-136256Actual
337454740.002024-12-136214Actual
24362594.392024-03-1262311Actual
13008985.002023-04-136256Actual
178552296.002023-09-136216Actual
339851483.002024-12-136236Actual
281233262.002024-07-136264Actual
274742123.852024-06-126268Actual
367231661.432025-02-1162411Actual
351621248.002025-01-116246Actual
8003380.002022-12-146273Budget
179921515.002023-09-136266Actual
20524110.342023-11-1362212Actual
60871500.002022-10-136216Budget
7221400.002022-05-136266Budget
301612543.402024-08-1262213Actual
18966484.002023-10-136256Actual
242164742.082024-03-126228Actual
243071616.752024-03-1262111Actual
298951551.852024-08-1262311Actual
286265007.242024-07-136268Actual
150097952.002023-06-136217Actual
259334523.002024-05-126265Actual
389691291.212025-04-1362211Actual
337171673.002024-12-136273Actual
3342035.002022-05-136215Actual
264921009.292024-05-1262411Actual
29537786.002024-08-126256Actual
28611560.002022-07-146246Actual
110335252.692023-02-116218Actual
75383420.002022-11-136217Actual
357503816.792025-01-1162612Actual
324412411.822024-10-1262613Actual
207323986.002023-12-146214Actual
195838927.002023-11-136213Actual
9951249.592022-05-136228Actual
50601516.002022-09-136236Actual
281834109.002024-07-136215Actual
308742498.102024-09-126228Actual
169051328.002023-08-136246Actual
246573350.002024-04-126263Actual
120192500.002023-03-136217Budget
125942600.002023-04-136264Budget
7211368.002022-05-136266Actual
38558785.002025-04-136226Actual
372285097.002025-03-136264Actual
229503061.002024-02-116236Actual
313766939.002024-10-126213Actual
200251666.002023-11-136266Actual
307535203.002024-09-126217Actual
285944125.402024-07-136228Actual
104283000.002023-02-116215Budget
179102251.002023-09-136236Actual
332154151.902024-11-1262111Actual
334492924.222024-11-1262612Actual
376705767.862025-03-136218Actual
1790630.002022-06-136256Actual
30994651.842024-09-1262211Actual
35623200.002022-08-136214Budget
33957356.002024-12-136226Actual
15171800.002022-06-136265Budget
360181099.002025-02-116273Actual
13009650.002023-04-136256Budget
187663512.002023-10-136215Actual
336257880.002024-12-136213Actual
44961500.002022-09-136213Budget
52921664.002022-09-136217Actual
43102300.002022-08-136218Budget
15991198.002022-06-136216Actual
4552850.002022-09-136263Budget
300141863.562024-08-1262112Actual
352784078.002025-01-116217Actual
356311247.592025-01-1162611Actual
25394776.312024-04-1262311Actual
374362937.002025-03-136236Actual
252473319.322024-04-126228Actual
21556175.232023-12-1462612Actual
31882000.002022-07-146218Budget
273215151.002024-06-126217Actual
85771621.002022-12-146266Actual
331233123.872024-11-126228Actual
21433208.212023-12-1462511Actual
33297784.822024-11-1262411Actual
11359480.002023-03-136273Budget
126762650.002023-04-136215Actual
17441400.002022-06-136246Budget
116071699.002023-03-136265Actual
5678850.002022-10-136263Budget
14893788.002023-06-136246Actual
6884360.002022-11-136273Actual
393202583.762025-04-1362613Actual
32351542.022022-07-146228Actual
129152300.002023-04-136236Budget
320912682.722024-10-1262111Actual
26612245.442024-05-1262112Actual
43581100.002022-08-136228Budget
7921850.002022-12-146263Budget
316224595.002024-10-126265Actual
8522650.002022-12-146256Budget
4633691.002022-09-136273Actual
325921083.002024-11-126273Actual
225908025.002024-02-116213Actual
236861038.002024-03-126273Actual
19968965.002023-11-136246Actual
38638925.002025-04-136256Actual
290071829.362024-07-1362113Actual
11738850.002023-03-136226Budget
117862300.002023-03-136236Budget
64172100.002022-10-136217Budget
6231974.002022-10-136246Actual
15277582.682023-06-1362311Actual
151623905.702023-06-136268Actual
23141100.002022-07-146263Budget
26519164.592024-05-1262511Actual
383784278.002025-04-136264Actual
189141786.002023-10-136236Actual
220562273.002024-01-116266Actual
385312493.002025-04-136216Actual
16430139.062023-07-1462212Actual
25036907.002024-04-126256Actual
187994372.002023-10-136265Actual
109512000.002023-02-116267Budget
153041097.592023-06-1362411Actual
373811557.002025-03-136216Actual
5722042.002022-05-136236Actual
170543573.002023-08-136267Actual
257164439.002024-05-126263Actual

Generated 2025-06-12 09:00:56.364 UTC