[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 171  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
323831267.942024-10-1362113Actual
27231817.002024-06-136256Actual
185875367.002023-10-146263Actual
355191366.742025-01-1262211Actual
21024872.002023-12-156256Actual
9951249.592022-05-146228Actual
221154535.002024-01-126217Actual
231854819.352024-02-126218Actual
248362559.002024-04-136215Actual
61979.002022-05-146263Actual
296277301.002024-08-136217Actual
56202310.002022-10-146213Actual
66061528.382022-10-146228Actual
8905750.002022-12-156268Budget
309065561.792024-09-136268Actual
75951900.002022-11-146267Budget
121593090.532023-03-146218Actual
329441571.002024-11-136266Actual
109512000.002023-02-126267Budget
21556175.232023-12-1562612Actual
94492169.002023-01-126216Actual
7401650.002022-11-146256Budget
247762757.002024-04-136264Actual
89881432.002023-01-126213Actual
85771621.002022-12-156266Actual
93132100.002023-01-126215Budget
374621014.002025-03-146246Actual
13009650.002023-04-146256Budget
115482828.002023-03-146215Actual
149191404.002023-06-146256Actual
242164742.082024-03-136228Actual
383454170.002025-04-146214Actual
316822798.002024-10-136216Actual
14302961.422023-05-1462411Actual
259334523.002024-05-136265Actual
310801747.602024-09-1362611Actual
40871500.002022-08-146266Actual
98321900.002023-01-126267Budget
10501201.102022-05-146268Actual
1647371.002022-06-146226Actual
133381100.002023-04-146228Budget
6201400.002022-05-146246Budget
340671235.002024-12-146266Actual
1943600.002022-05-146214Budget
126762650.002023-04-146215Actual
212048836.092023-12-156218Actual
357503816.792025-01-1262612Actual
301913080.262024-08-1362613Actual
368401293.342025-02-1262112Actual
132071685.002023-04-146267Actual
378451711.432025-03-1462311Actual
206127620.002023-12-156213Actual
116071699.002023-03-146265Actual
17316807.162023-08-1462411Actual
358373180.262025-01-1262213Actual
371954332.002025-03-146214Actual
118341561.002023-03-146246Actual
324412411.822024-10-1362613Actual
24362594.392024-03-1362311Actual
166712196.002023-08-146264Actual
43581100.002022-08-146228Budget
53481900.002022-09-146267Budget
26342054.002022-07-156265Actual
84291500.002022-12-156236Budget
320314366.312024-10-136268Actual
36750538.002025-02-1262511Actual
37032200.002022-08-146215Budget
132062000.002023-04-146267Budget
32913925.002024-11-136256Actual
344201744.412024-12-1462411Actual
392621829.362025-04-1462113Actual
9641650.002023-01-126256Budget
4088950.002022-08-146266Budget
13203600.002022-06-146214Budget
67461900.002022-11-146213Budget
196742282.002023-11-146273Actual
257164439.002024-05-136263Actual
30663699.002024-09-136256Actual
140366074.002023-05-146267Actual
7400601.002022-11-146256Actual
161104323.892023-07-156228Actual
267624031.152024-05-1362613Actual
158731072.002023-07-156246Actual
275891917.822024-06-1362311Actual
97772800.002023-01-126217Budget
2395535.002022-07-156273Actual
18966484.002023-10-146256Actual
4551781.002022-09-146263Actual
69323400.002022-11-146214Budget
125353200.002023-04-146214Budget
388492823.862025-04-146228Actual
50601516.002022-09-146236Actual
18372275.232023-09-1462511Actual
13831668.002023-05-146226Actual
217061030.002024-01-126273Actual
88501542.022022-12-156228Actual
9126380.002023-01-126273Budget
286265007.242024-07-146268Actual
23360924.182024-02-1262311Actual
1743569.912023-08-1462112Actual
48232200.002022-09-146215Budget
258055456.002024-05-136214Actual
82482200.002022-12-156265Budget
283571872.002024-07-146246Actual
56191500.002022-10-146213Budget
132903669.332023-04-146218Actual
122641000.002023-03-146268Budget
10021750.002023-01-126268Budget
279713504.002024-07-146213Actual
13752184.002022-06-146264Actual
25421665.672024-04-1362411Actual
372886053.002025-03-146215Actual
24389807.162024-03-1362411Actual
10613850.002023-02-126226Budget
375191803.002025-03-146266Actual
20405588.002023-11-1462511Actual
133952102.642023-04-146268Actual
240964727.002024-03-136217Actual
112771242.002023-03-146263Actual
127342100.002023-04-146265Budget
279123815.362024-06-1362613Actual
225908025.002024-02-126213Actual
171743449.632023-08-146268Actual
312871624.092024-09-1362213Actual
81912100.002022-12-156215Budget
148672806.002023-06-146236Actual
8003380.002022-12-156273Budget
24508235.872024-03-1362112Actual
83321530.002022-12-156216Actual
82492195.002022-12-156265Actual
322312419.952024-10-1362611Actual
382253543.002025-04-146213Actual
112781300.002023-03-146263Budget
168242729.002023-08-146216Actual
228951770.002024-02-126216Actual
282164213.002024-07-146265Actual
18481400.002022-06-146266Budget
254791201.852024-04-1362611Actual
278541657.422024-06-1362113Actual
333292280.592024-11-1362611Actual
4030510.002022-08-146256Actual
333891005.032024-11-1362112Actual
11901100.002022-06-146263Budget
16230269.912023-07-1562211Actual
25539214.592024-04-1362112Actual
18886874.002023-10-146226Actual
62321000.002022-10-146246Budget
363691099.002025-02-126266Actual
21525214.592023-12-1562112Actual
8072800.002022-05-146217Budget
99631100.002023-01-126228Budget
39371300.002022-08-146236Budget
38018542.262025-03-1462212Actual
17431856.002022-06-146246Actual
373214020.002025-03-146265Actual
339851483.002024-12-146236Actual
292161083.002024-08-136273Actual
6802784.002022-11-146263Actual
19862545.002022-06-146267Actual
228032825.002024-02-126215Actual
53491411.002022-09-146267Actual
38612932.002025-04-146246Actual
221483902.002024-01-126267Actual
341594906.002024-12-146267Actual
15991198.002022-06-146216Actual
19524280.552023-10-1462612Actual
59462380.002022-10-146215Actual
264921009.292024-05-1362411Actual
25010804.002024-04-136246Actual
28151700.002022-07-156236Budget
102902518.002023-02-126214Actual
25448448.642024-04-1362511Actual
371084938.002025-03-146263Actual
14599758.002023-06-146273Actual
224401246.532024-01-1262611Actual
117862300.002023-03-146236Budget
123472648.002023-04-146213Actual
72571134.002022-11-146226Actual
287412134.842024-07-1462311Actual
16851797.002023-08-146226Actual
14582595.002022-06-146215Actual
5759646.002022-10-146273Actual
219732806.002024-01-126236Actual
338383241.002024-12-146215Actual
31873569.332022-07-156218Actual
313766939.002024-10-136213Actual
99642185.972023-01-126228Actual
15161497.002022-06-146265Actual
185546872.002023-10-146213Actual
28303546.002024-07-146226Actual
286862541.232024-07-1462111Actual
75383420.002022-11-146217Actual
138041959.002023-05-146216Actual
136473661.002023-05-146264Actual
297482823.862024-08-136228Actual
48801400.002022-09-146265Actual
137423048.002023-05-146265Actual
44121485.962022-08-146268Actual
238073114.002024-03-136215Actual
175833644.002023-09-146263Actual
120761618.002023-03-146267Actual
249291461.002024-04-136216Actual
285944125.402024-07-146228Actual
334492924.222024-11-1362612Actual
37899343.322025-03-1462511Actual
125942600.002023-04-146264Budget
252473319.322024-04-136228Actual
197945214.002023-11-146215Actual
366691426.322025-02-1262211Actual
66622073.852022-10-146268Actual
109503296.002023-02-126267Actual
25596241.192024-04-1362612Actual
10511000.002022-05-146268Budget
22976820.002024-02-126246Actual
9125371.002023-01-126273Actual
6278574.002022-10-146256Actual
158991577.002023-07-156256Actual
140036442.002023-05-146217Actual
107091300.002023-02-126246Budget
129141675.002023-04-146236Actual
363122038.002025-02-126246Actual
12487480.002023-04-146273Budget
18495384.812023-09-1462612Actual
320912682.722024-10-1362111Actual
6334950.002022-10-146266Budget
61800.002022-05-146213Budget
60051900.002022-10-146265Budget
118331300.002023-03-146246Budget
73531400.002022-11-146246Budget
119361875.002023-03-146266Actual
355461566.752025-01-1262311Actual
249841488.002024-04-136236Actual
306941455.002024-09-136266Actual
44961500.002022-09-146213Budget
129621300.002023-04-146246Budget
37022520.002022-08-146215Actual
256836185.002024-05-136213Actual
2766480.002022-07-156226Budget
17491342.252023-08-1462612Actual
343384034.882024-12-1462111Actual
192082417.792023-10-146268Actual
64162200.002022-10-146217Actual
13008985.002023-04-146256Actual
69872300.002022-11-146264Budget
291246626.002024-08-136213Actual
200251666.002023-11-146266Actual
361713056.002025-02-126265Actual
19350719.922023-10-1462411Actual
6279550.002022-10-146256Budget
33741500.002022-08-146213Budget

Generated 2025-06-13 04:10:56.978 UTC