[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 153  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17316807.162023-08-1462411Actual
169621503.002023-08-146266Actual
15161497.002022-06-146265Actual
324412411.822024-10-1362613Actual
4031550.002022-08-146256Budget
209981798.002023-12-156246Actual
218264414.002024-01-126215Actual
29457713.002024-08-136226Actual
271241531.002024-06-136216Actual
177622638.002023-09-146215Actual
346592132.872024-12-1462113Actual
5677823.002022-10-146263Actual
3084610942.192024-09-136218Actual
18291219.912023-09-1462211Actual
132892400.002023-04-146218Budget
84291500.002022-12-156236Budget
371084938.002025-03-146263Actual
309065561.792024-09-136268Actual
364287293.002025-02-126217Actual
30663699.002024-09-136256Actual
284736675.002024-07-146217Actual
104283000.002023-02-126215Budget
351362889.002025-01-126236Actual
24416277.362024-03-1362511Actual
72101900.002022-11-146216Budget
33741500.002022-08-146213Budget
29632040.002022-07-156266Actual
306941455.002024-09-136266Actual
77251100.002022-11-146228Budget
93132100.002023-01-126215Budget
38391797.002022-08-146216Actual
89881432.002023-01-126213Actual
258382986.002024-05-136264Actual
271792726.002024-06-136236Actual
217343752.002024-01-126214Actual
331233123.872024-11-136228Actual
105651900.002023-02-126216Budget
287412134.842024-07-1462311Actual
21742160.212022-06-146268Actual
209722208.002023-12-156236Actual
10757650.002023-02-126256Budget
267312934.642024-05-1362213Actual
240071017.002024-03-136256Actual
7258750.002022-11-146226Budget
252473319.322024-04-136228Actual
23535227.362024-02-1262612Actual
237472225.002024-03-136264Actual
36750538.002025-02-1262511Actual
190884663.002023-10-146267Actual
361713056.002025-02-126265Actual
194081248.652023-10-1462611Actual
70701901.002022-11-146215Actual
58641600.002022-10-146264Budget
278541657.422024-06-1362113Actual
131483624.002023-04-146217Actual
20497102.892023-11-1462112Actual
160827605.772023-07-156218Actual
289472435.912024-07-1462612Actual
202365522.402023-11-146268Actual
10241466.002023-02-126273Actual
71272856.002022-11-146265Actual
188591078.002023-10-146216Actual
158991577.002023-07-156256Actual
61851300.002022-10-146236Budget
81912100.002022-12-156215Budget
1943600.002022-05-146214Budget
392893390.792025-04-1462213Actual
314681136.002024-10-136273Actual
6201400.002022-05-146246Budget
217061030.002024-01-126273Actual
64752940.002022-10-146267Actual
277942048.672024-06-1362612Actual
223551018.862024-01-1262211Actual
214651086.952023-12-1562611Actual
19296163.532023-10-1462211Actual
13194444.002022-06-146214Actual
335091625.842024-11-1362113Actual
166382722.002023-08-146214Actual
307863398.002024-09-136267Actual
216473571.002024-01-126263Actual
78651782.002022-12-156213Actual
201777810.322023-11-146218Actual
351621248.002025-01-126246Actual
392023278.482025-04-1462612Actual
167643939.002023-08-146265Actual
2453562.462024-03-1362212Actual
13752184.002022-06-146264Actual
251264948.002024-04-136217Actual
207323986.002023-12-156214Actual
101601145.002023-02-126263Actual
112781300.002023-03-146263Budget
17289999.712023-08-1462311Actual
64162200.002022-10-146217Actual
1648480.002022-06-146226Budget
31052200.002022-07-156267Budget
136153816.002023-05-146214Actual
12865850.002023-04-146226Budget
62321000.002022-10-146246Budget
365814820.872025-02-126268Actual
237143877.002024-03-136214Actual
120772000.002023-03-146267Budget
239551404.002024-03-136236Actual
98321900.002023-01-126267Budget
117873037.002023-03-146236Actual
252793222.352024-04-136268Actual
239002721.002024-03-136216Actual
21556175.232023-12-1562612Actual
176421027.002023-09-146273Actual
21172051.122022-06-146228Actual
325007657.002024-11-136213Actual
379302743.362025-03-1462611Actual
258055456.002024-05-136214Actual
6802784.002022-11-146263Actual
297482823.862024-08-136228Actual
157322257.002023-07-156265Actual
233871117.802024-02-1262411Actual
197342731.002023-11-146264Actual
28303546.002024-07-146226Actual
16851797.002023-08-146226Actual
20324356.082023-11-1462211Actual
26102746.002024-05-136256Actual
207652225.002023-12-156264Actual
13009650.002023-04-146256Budget
10242480.002023-02-126273Budget
9641650.002023-01-126256Budget
22025668.002024-01-126256Actual
158471530.002023-07-156236Actual
161104323.892023-07-156228Actual
73061500.002022-11-146236Budget
7782750.002022-11-146268Budget
229503061.002024-02-126236Actual
25010804.002024-04-136246Actual
369862517.092025-02-1262213Actual
17441400.002022-06-146246Budget
6136673.002022-10-146226Actual
19914700.002023-11-146226Actual
9473840.552022-05-146218Actual
268544248.002024-06-136263Actual
44961500.002022-09-146213Budget
276751353.982024-06-1362611Actual
11738850.002023-03-146226Budget
138851371.002023-05-146246Actual
283312849.002024-07-146236Actual
64172100.002022-10-146217Budget
310481614.622024-09-1362411Actual
32351542.022022-07-156228Actual
4413950.002022-08-146268Budget
378721245.462025-03-1462411Actual
9497709.002023-01-126226Actual
287681139.082024-07-1462411Actual
171422369.312023-08-146228Actual
19350719.922023-10-1462411Actual
376984892.082025-03-146228Actual
5012567.002022-09-146226Actual
246247952.002024-04-136213Actual
151024704.202023-06-146218Actual
7921850.002022-12-156263Budget
82492195.002022-12-156265Actual
155194338.002023-07-156263Actual
24443600.002022-07-156214Budget
273543497.002024-06-136267Actual
283571872.002024-07-146246Actual
43572546.582022-08-146228Actual
212048836.092023-12-156218Actual
59472200.002022-10-146215Budget
27231817.002024-06-136256Actual
27171736.002022-07-156216Actual
328062022.002024-11-136216Actual
93122240.002023-01-126215Actual
25539214.592024-04-1362112Actual
366962076.332025-02-1262311Actual
314092255.002024-10-136263Actual
333891005.032024-11-1362112Actual
226233994.002024-02-126263Actual
77261484.442022-11-146228Actual
87181900.002022-12-156267Budget
318797943.002024-10-136217Actual
299221199.722024-08-1362411Actual
127351823.002023-04-146265Actual
128171900.002023-04-146216Budget
140036442.002023-05-146217Actual
117371126.002023-03-146226Actual
7221400.002022-05-146266Budget
5722042.002022-05-146236Actual
21379815.672023-12-1562311Actual
325921083.002024-11-136273Actual
393202583.762025-04-1462613Actual
133941000.002023-04-146268Budget
119351300.002023-03-146266Budget
179361039.002023-09-146246Actual
17431856.002022-06-146246Actual
310801747.602024-09-1362611Actual
336257880.002024-12-146213Actual
110342400.002023-02-126218Budget
158731072.002023-07-156246Actual
10501201.102022-05-146268Actual
112212651.002023-03-146213Actual
316224595.002024-10-136265Actual
385312493.002025-04-146216Actual
34447543.322024-12-1462511Actual
101032200.002023-02-126213Budget
36338960.002025-02-126256Actual
235947854.002024-03-136213Actual
95931134.002023-01-126246Actual
160224663.002023-07-156267Actual
306371065.002024-09-136246Actual
303421444.002024-09-136273Actual
187062757.002023-10-146264Actual
388813742.062025-04-146268Actual
50611300.002022-09-146236Budget
388492823.862025-04-146228Actual
92292300.002023-01-126264Budget
20692851.132022-06-146218Actual
43093119.322022-08-146218Actual
332431441.212024-11-1362211Actual
364613718.002025-02-126267Actual
247444146.002024-04-136214Actual
360468340.002025-02-126214Actual
30042426.302024-08-1362212Actual
293373943.002024-08-136215Actual
28151700.002022-07-156236Budget
38612932.002025-04-146246Actual
10021750.002023-01-126268Budget
208254307.002023-12-156215Actual
169051328.002023-08-146246Actual
115493000.002023-03-146215Budget
44951432.002022-09-146213Actual
2501600.002022-05-146264Budget
317371468.002024-10-136236Actual
54313601.152022-09-146218Actual
56202310.002022-10-146213Actual
240964727.002024-03-136217Actual
370163643.432025-02-1262613Actual
3351900.002022-05-146215Budget
122651854.152023-03-146268Actual
363122038.002025-02-126246Actual
343384034.882024-12-1462111Actual
67452470.002022-11-146213Actual
130661300.002023-04-146266Budget
14393196.512023-05-1462112Actual

Generated 2025-06-13 19:42:44.136 UTC