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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
108942500.002023-02-106217Budget
70701901.002022-11-126215Actual
288272184.842024-07-1262611Actual
7401650.002022-11-126256Budget
170214329.002023-08-126217Actual
51546.002022-05-126213Actual
189401419.002023-10-126246Actual
282762535.002024-07-126216Actual
328871603.002024-11-116246Actual
381102213.572025-03-1262113Actual
148672806.002023-06-126236Actual
22922346.002024-02-106226Actual
258055456.002024-05-116214Actual
140366074.002023-05-126267Actual
298402541.232024-08-1162111Actual
176421027.002023-09-126273Actual
25421665.672024-04-1162411Actual
32361000.002022-07-136228Budget
15427216.722023-06-1262612Actual
1442073.102023-05-1262212Actual
21556175.232023-12-1362612Actual
389961283.762025-04-1262311Actual
269131734.002024-06-116273Actual
274148651.242024-06-116218Actual
177622638.002023-09-126215Actual
86602800.002022-12-136217Budget
114662600.002023-03-126264Budget
1933449.002022-05-126214Actual
392893390.792025-04-1262213Actual
25367282.682024-04-1162211Actual
92292300.002023-01-106264Budget
94492169.002023-01-106216Actual
387612803.002025-04-126267Actual
217061030.002024-01-106273Actual
19968965.002023-11-126246Actual
39371300.002022-08-126236Budget
8004324.002022-12-136273Actual
131483624.002023-04-126217Actual
238073114.002024-03-116215Actual
4751040.002022-05-126216Actual
219732806.002024-01-106236Actual
19914700.002023-11-126226Actual
362862397.002025-02-106236Actual
220562273.002024-01-106266Actual
256836185.002024-05-116213Actual
19524280.552023-10-1262612Actual
122651854.152023-03-126268Actual
156393481.002023-07-136264Actual
61800.002022-05-126213Budget
6191168.002022-05-126246Actual
303704394.002024-09-116214Actual
259004140.002024-05-116215Actual
306371065.002024-09-116246Actual
30994651.842024-09-1162211Actual
95471500.002023-01-106236Budget
138591546.002023-05-126236Actual
388216183.012025-04-126218Actual
270642546.002024-06-116265Actual
30663699.002024-09-116256Actual
104832100.002023-02-106265Budget
238402411.002024-03-116265Actual
169621503.002023-08-126266Actual
274742123.852024-06-116268Actual
24508235.872024-03-1162112Actual
4413950.002022-08-126268Budget
290651490.752024-07-1262613Actual
254791201.852024-04-1162611Actual
150423976.002023-06-126267Actual
35108776.002025-01-106226Actual
379901591.212025-03-1262112Actual
110335252.692023-02-106218Actual
17289999.712023-08-1262311Actual
4552850.002022-09-126263Budget
5536950.002022-09-126268Budget
30042426.302024-08-1162212Actual
103462081.002023-02-106264Actual
114084766.002023-03-126214Actual
21181000.002022-06-126228Budget
192082417.792023-10-126268Actual
2453562.462024-03-1162212Actual
54322300.002022-09-126218Budget
171422369.312023-08-126228Actual
145331.002022-05-126273Actual
292447493.002024-08-116214Actual
367802326.332025-02-1062611Actual
4761200.002022-05-126216Budget
31260994.252024-09-1162113Actual
369862517.092025-02-1062213Actual
237143877.002024-03-116214Actual
37561900.002022-08-126265Actual
69323400.002022-11-126214Budget
2766480.002022-07-136226Budget
6135650.002022-10-126226Budget
304035246.002024-09-116264Actual
18471335.002022-06-126266Actual
228951770.002024-02-106216Actual
135264913.002023-05-126263Actual
252473319.322024-04-116228Actual
126773000.002023-04-126215Budget
123472648.002023-04-126213Actual
98321900.002023-01-106267Budget
304964074.002024-09-116265Actual
20497102.892023-11-1262112Actual
64172100.002022-10-126217Budget
380503374.232025-03-1262612Actual
9951249.592022-05-126228Actual
12487480.002023-04-126273Budget
275343109.332024-06-1162111Actual
99642185.972023-01-106228Actual
216473571.002024-01-106263Actual
2395535.002022-07-136273Actual
258382986.002024-05-116264Actual
8003380.002022-12-136273Budget
31168903.972024-09-1162212Actual
262897575.462024-05-116218Actual
390821766.752025-04-1262611Actual
88491100.002022-12-136228Budget
621100.002022-05-126263Budget
166101615.002023-08-126273Actual
129141675.002023-04-126236Actual
224091139.082024-01-1062411Actual
108952690.002023-02-106217Actual
390232184.842025-04-1262411Actual
21525214.592023-12-1362112Actual
264101543.342024-05-1162111Actual
355191366.742025-01-1062211Actual
37022520.002022-08-126215Actual
64752940.002022-10-126267Actual
32901557.172022-07-136268Actual
316822798.002024-10-116216Actual
345671055.032024-12-1262212Actual
5011650.002022-09-126226Budget
314681136.002024-10-116273Actual
66051100.002022-10-126228Budget
273215151.002024-06-116217Actual
69882828.002022-11-126264Actual
288872109.312024-07-1262112Actual
6801850.002022-11-126263Budget
11881492.002023-03-126256Actual
13752184.002022-06-126264Actual
353717661.832025-01-106218Actual
141263384.482023-05-126228Actual
231255056.002024-02-106267Actual
131492500.002023-04-126217Budget
251264948.002024-04-116217Actual
225908025.002024-02-106213Actual
355731473.132025-01-1062411Actual
20437950.782023-11-1262611Actual
392621829.362025-04-1262113Actual
376103058.002025-03-126267Actual
33731092.002022-08-126213Actual
128171900.002023-04-126216Budget
3911800.002022-05-126265Budget
23535227.362024-02-1062612Actual
41702406.002022-08-126217Actual
290071829.362024-07-1262113Actual
4031550.002022-08-126256Budget
29457713.002024-08-116226Actual
156062748.002023-07-136214Actual
10614975.002023-02-106226Actual
19323614.602023-10-1262311Actual
98331260.002023-01-106267Actual
385312493.002025-04-126216Actual
112212651.002023-03-126213Actual
291573965.002024-08-116263Actual
179361039.002023-09-126246Actual
217662929.002024-01-106264Actual
112781300.002023-03-126263Budget
208254307.002023-12-136215Actual
116901900.002023-03-126216Budget
105651900.002023-02-106216Budget
379302743.362025-03-1262611Actual
97772800.002023-01-106217Budget
198871336.002023-11-126216Actual
161104323.892023-07-136228Actual
159893939.002023-07-136217Actual
368401293.342025-02-1062112Actual
24434268.002022-07-136214Actual
358101217.062025-01-1062113Actual
8072800.002022-05-126217Budget
4030510.002022-08-126256Actual
20351617.792023-11-1262311Actual
44951432.002022-09-126213Actual
376984892.082025-03-126228Actual
26644285.872024-05-1162612Actual
146592462.002023-06-126264Actual
279123815.362024-06-1162613Actual
299542280.592024-08-1162611Actual
19302746.002022-06-126217Actual
199421870.002023-11-126236Actual
330354970.002024-11-116267Actual
20702000.002022-06-126218Budget
5722042.002022-05-126236Actual
21751000.002022-06-126268Budget
11880650.002023-03-126256Budget
101601145.002023-02-106263Actual
24981600.002022-07-136264Budget
179921515.002023-09-126266Actual
5677823.002022-10-126263Actual
34311008.002022-08-126263Actual
377305951.192025-03-126268Actual
29537786.002024-08-116256Actual
32913925.002024-11-116256Actual
314967246.002024-10-116214Actual
19468114.592023-10-1262112Actual
22976820.002024-02-106246Actual
161423943.582023-07-136268Actual
56202310.002022-10-126213Actual
271241531.002024-06-116216Actual
268544248.002024-06-116263Actual
392023278.482025-04-1262612Actual
16001200.002022-06-126216Budget
43581100.002022-08-126228Budget
47401600.002022-09-126264Budget
219181726.002024-01-106216Actual
2908728.002022-07-136256Actual
35600336.942025-01-1062511Actual
302832403.002024-09-116263Actual
56191500.002022-10-126213Budget
50611300.002022-09-126236Budget
227432326.002024-02-106264Actual
84291500.002022-12-136236Budget
265511005.032024-05-1162611Actual
341268024.002024-12-126217Actual
344201744.412024-12-1262411Actual
244481330.572024-03-1162611Actual
326205111.002024-11-116214Actual
64741900.002022-10-126267Budget
132062000.002023-04-126267Budget
14333692.262023-05-1262611Actual
122641000.002023-03-126268Budget
250671876.002024-04-116266Actual
84281654.002022-12-136236Actual
129621300.002023-04-126246Budget
90431019.002023-01-106263Actual
18646927.002023-10-126273Actual
197945214.002023-11-126215Actual
41712100.002022-08-126217Budget
132892400.002023-04-126218Budget
6663950.002022-10-126268Budget
189141786.002023-10-126236Actual
179102251.002023-09-126236Actual
5012567.002022-09-126226Actual
240372247.002024-03-116266Actual
13203600.002022-06-126214Budget
340111352.002024-12-126246Actual
32833690.002024-11-116226Actual
77261484.442022-11-126228Actual
59472200.002022-10-126215Budget
240071017.002024-03-116256Actual

Generated 2025-06-11 10:12:04.693 UTC