[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 181  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
74551100.002022-11-126266Budget
49631572.002022-09-126216Actual
228354100.002024-02-106265Actual
367231661.432025-02-1062411Actual
27562922.052024-06-1162211Actual
24389807.162024-03-1162411Actual
374881089.002025-03-126256Actual
33270823.112024-11-1162311Actual
48811900.002022-09-126265Budget
264101543.342024-05-1162111Actual
189141786.002023-10-126236Actual
37561900.002022-08-126265Actual
21172051.122022-06-126228Actual
287681139.082024-07-1262411Actual
26342054.002022-07-136265Actual
99642185.972023-01-106228Actual
328611814.002024-11-116236Actual
23414297.572024-02-1062511Actual
158731072.002023-07-136246Actual
36750538.002025-02-1062511Actual
34447543.322024-12-1262511Actual
158991577.002023-07-136256Actual
280044415.002024-07-126263Actual
20524110.342023-11-1262212Actual
365494093.582025-02-106228Actual
25596241.192024-04-1162612Actual
166712196.002023-08-126264Actual
9044850.002023-01-106263Budget
198272342.002023-11-126265Actual
6334950.002022-10-126266Budget
292447493.002024-08-116214Actual
10501201.102022-05-126268Actual
3911800.002022-05-126265Budget
279123815.362024-06-1162613Actual
176421027.002023-09-126273Actual
209171920.002023-12-136216Actual
11901100.002022-06-126263Budget
141263384.482023-05-126228Actual
374362937.002025-03-126236Actual
221483902.002024-01-106267Actual
157322257.002023-07-136265Actual
213241009.292023-12-1362111Actual
36258498.002025-02-106226Actual
387284115.002025-04-126217Actual
298951551.852024-08-1162311Actual
362862397.002025-02-106236Actual
252473319.322024-04-116228Actual
312871624.092024-09-1162213Actual
152221223.122023-06-1262111Actual
345992555.062024-12-1262612Actual
355461566.752025-01-1062311Actual
353993154.172025-01-106228Actual
307863398.002024-09-116267Actual
667750.002022-05-126256Budget
229503061.002024-02-106236Actual
91742156.002023-01-106214Actual
28383872.002024-07-126256Actual
8522650.002022-12-136256Budget
267312934.642024-05-1162213Actual
278813825.882024-06-1162213Actual
166101615.002023-08-126273Actual
39170803.972025-04-1262212Actual
76782300.002022-11-126218Budget
17262627.372023-08-1262211Actual
276751353.982024-06-1162611Actual
187994372.002023-10-126265Actual
117862300.002023-03-126236Budget
88491100.002022-12-136228Budget
326533845.002024-11-116264Actual
309661924.202024-09-1162111Actual
145085515.002023-06-126213Actual
131483624.002023-04-126217Actual
20553357.152023-11-1262612Actual
324412411.822024-10-1162613Actual
30663699.002024-09-116256Actual
39361009.002022-08-126236Actual
150423976.002023-06-126267Actual
17431856.002022-06-126246Actual
202055120.872023-11-126228Actual
264651090.142024-05-1162311Actual
52932100.002022-09-126217Budget
93672200.002023-01-106265Budget
226233994.002024-02-106263Actual
306371065.002024-09-116246Actual
259334523.002024-05-116265Actual
10613850.002023-02-106226Budget
61979.002022-05-126263Actual
170543573.002023-08-126267Actual
15819303.002023-07-136226Actual
19524280.552023-10-1262612Actual
276161939.092024-06-1162411Actual
250671876.002024-04-116266Actual
233871117.802024-02-1062411Actual
192681257.172023-10-1262111Actual
41712100.002022-08-126217Budget
333292280.592024-11-1162611Actual
9497709.002023-01-106226Actual
29868570.982024-08-1162211Actual
133381100.002023-04-126228Budget
185875367.002023-10-126263Actual
97763424.002023-01-106217Actual
90431019.002023-01-106263Actual
88024201.162022-12-136218Actual
92292300.002023-01-106264Budget
299221199.722024-08-1162411Actual
270642546.002024-06-116265Actual
23505138.002024-02-1062112Actual
337454740.002024-12-126214Actual
191488345.182023-10-126218Actual
37022520.002022-08-126215Actual
137094211.002023-05-126215Actual
95471500.002023-01-106236Budget
320912682.722024-10-1162111Actual
352784078.002025-01-106217Actual
343931139.082024-12-1262311Actual
14582595.002022-06-126215Actual
6279550.002022-10-126256Budget
35623200.002022-08-126214Budget
391421775.262025-04-1262112Actual
318201497.002024-10-116266Actual
374621014.002025-03-126246Actual
22581800.002022-07-136213Budget
123472648.002023-04-126213Actual
315293208.002024-10-116264Actual
349285252.002025-01-106264Actual
116062100.002023-03-126265Budget
360468340.002025-02-106214Actual
73061500.002022-11-126236Budget
10756582.002023-02-106256Actual
29457713.002024-08-116226Actual
17491342.252023-08-1262612Actual
392621829.362025-04-1262113Actual
66061528.382022-10-126228Actual
23333707.162024-02-1062211Actual
219732806.002024-01-106236Actual
128171900.002023-04-126216Budget
197342731.002023-11-126264Actual
5731700.002022-05-126236Budget
523780.002022-05-126226Actual
179921515.002023-09-126266Actual
16971700.002022-06-126236Budget
180514049.002023-09-126217Actual
163431246.532023-07-1362611Actual
37899343.322025-03-1262511Actual
65572300.002022-10-126218Budget
5678850.002022-10-126263Budget
296602916.002024-08-116267Actual
136473661.002023-05-126264Actual
151024704.202023-06-126218Actual
3084610942.192024-09-116218Actual
293373943.002024-08-116215Actual
31789967.002024-10-116256Actual
327465909.002024-11-116265Actual
51081264.002022-09-126246Actual
173751248.652023-08-1262611Actual
27171736.002022-07-136216Actual
288272184.842024-07-1262611Actual
252793222.352024-04-116268Actual
38558785.002025-04-126226Actual
122651854.152023-03-126268Actual
283312849.002024-07-126236Actual
379901591.212025-03-1262112Actual
48801400.002022-09-126265Actual
39841000.002022-08-126246Budget
81902636.002022-12-136215Actual
281233262.002024-07-126264Actual
253391199.722024-04-1162111Actual
86602800.002022-12-136217Budget
16403146.512023-07-1362112Actual
359277880.002025-02-106213Actual
13194444.002022-06-126214Actual
31052200.002022-07-136267Budget
218582209.002024-01-106265Actual
269734278.002024-06-116264Actual
27763253.962024-06-1162212Actual
33731092.002022-08-126213Actual
22572178.002022-07-136213Actual
1272380.002022-06-126273Budget
89881432.002023-01-106213Actual
56202310.002022-10-126213Actual
21556175.232023-12-1362612Actual
168793309.002023-08-126236Actual
77251100.002022-11-126228Budget
29537786.002024-08-116256Actual
4552850.002022-09-126263Budget
31882000.002022-07-136218Budget
212642208.702023-12-136268Actual
368993163.582025-02-1062612Actual
4031550.002022-08-126256Budget
240071017.002024-03-116256Actual
130651314.002023-04-126266Actual
75942611.002022-11-126267Actual
257771250.002024-05-116273Actual
36338960.002025-02-106256Actual
146272924.002023-06-126214Actual
390232184.842025-04-1262411Actual
241888133.052024-03-116218Actual
64752940.002022-10-126267Actual
127342100.002023-04-126265Budget
67461900.002022-11-126213Budget
16284679.502023-07-1362411Actual
148121623.002023-06-126216Actual
6191168.002022-05-126246Actual
301341557.422024-08-1162113Actual
236274970.002024-03-116263Actual
341268024.002024-12-126217Actual
361713056.002025-02-106265Actual
262277223.002024-05-116267Actual
356911416.742025-01-1062112Actual
51546.002022-05-126213Actual
294301332.002024-08-116216Actual
342194276.922024-12-126218Actual
332431441.212024-11-1162211Actual
385861831.002025-04-126236Actual
5154550.002022-09-126256Budget
21024872.002023-12-136256Actual
336257880.002024-12-126213Actual
15396173.102023-06-1262112Actual
237472225.002024-03-116264Actual
114084766.002023-03-126214Actual
268544248.002024-06-116263Actual
18464142.252023-09-1262112Actual
11359480.002023-03-126273Budget
85771621.002022-12-136266Actual
100201546.562023-01-106268Actual
170214329.002023-08-126217Actual
23927384.002024-03-116226Actual
23981979.002024-03-116246Actual
179102251.002023-09-126236Actual
14393196.512023-05-1262112Actual
384712761.002025-04-126265Actual
92302764.002023-01-106264Actual
24434268.002022-07-136214Actual
354312775.382025-01-106268Actual
161104323.892023-07-136228Actual
230331510.002024-02-106266Actual
238402411.002024-03-116265Actual
5012567.002022-09-126226Actual
1933449.002022-05-126214Actual
162021535.892023-07-1362111Actual
25811900.002022-07-136215Budget
81082329.002022-12-136264Actual
167643939.002023-08-126265Actual
273543497.002024-06-116267Actual
24716816.002024-04-116273Actual
105661924.002023-02-106216Actual
133952102.642023-04-126268Actual
310481614.622024-09-1162411Actual
260761516.002024-05-116246Actual
18372275.232023-09-1262511Actual

Generated 2025-06-11 23:43:09.478 UTC