[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 199  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
284141943.002024-07-166266Actual
227432326.002024-02-146264Actual
16971700.002022-06-166236Budget
308742498.102024-09-156228Actual
342474531.472024-12-166228Actual
186743043.002023-10-166214Actual
351621248.002025-01-146246Actual
290651490.752024-07-1662613Actual
337454740.002024-12-166214Actual
301612543.402024-08-1562213Actual
228032825.002024-02-146215Actual
171743449.632023-08-166268Actual
21379815.672023-12-1762311Actual
123472648.002023-04-166213Actual
214061258.232023-12-1762411Actual
19495109.272023-10-1662212Actual
269418750.002024-06-156214Actual
29868570.982024-08-1562211Actual
65572300.002022-10-166218Budget
309661924.202024-09-1562111Actual
211445154.002023-12-176267Actual
20497102.892023-11-1662112Actual
93661920.002023-01-146265Actual
29641400.002022-07-176266Budget
385861831.002025-04-166236Actual
247762757.002024-04-156264Actual
346592132.872024-12-1662113Actual
202961700.792023-11-1662111Actual
9497709.002023-01-146226Actual
341268024.002024-12-166217Actual
293373943.002024-08-156215Actual
21751000.002022-06-166268Budget
370758255.002025-03-166213Actual
18464142.252023-09-1662112Actual
1271320.002022-06-166273Actual
296277301.002024-08-156217Actual
26644285.872024-05-1562612Actual
18495384.812023-09-1662612Actual
81902636.002022-12-176215Actual
271792726.002024-06-156236Actual
223821269.932024-01-1462311Actual
16311285.872023-07-1762511Actual
348671009.002025-01-146273Actual
72571134.002022-11-166226Actual
133371922.332023-04-166228Actual
158731072.002023-07-176246Actual
330035841.002024-11-156217Actual
4761200.002022-05-166216Budget
9126380.002023-01-146273Budget
282762535.002024-07-166216Actual
353113902.002025-01-146267Actual
85231065.002022-12-176256Actual
1743569.912023-08-1662112Actual
381373313.592025-03-1662213Actual
209981798.002023-12-176246Actual
119361875.002023-03-166266Actual
102893200.002023-02-146214Budget
278813825.882024-06-1562213Actual
20692851.132022-06-166218Actual
106623037.002023-02-146236Actual
380503374.232025-03-1662612Actual
250671876.002024-04-156266Actual
372886053.002025-03-166215Actual
14839938.002023-06-166226Actual
61979.002022-05-166263Actual
155194338.002023-07-176263Actual
372285097.002025-03-166264Actual
18646927.002023-10-166273Actual
33957356.002024-12-166226Actual
207652225.002023-12-176264Actual
1943600.002022-05-166214Budget
325921083.002024-11-156273Actual
325007657.002024-11-156213Actual
82482200.002022-12-176265Budget
124061768.002023-04-166263Actual
368401293.342025-02-1462112Actual
16257490.132023-07-1762311Actual
16961217.002022-06-166236Actual
353717661.832025-01-146218Actual
122641000.002023-03-166268Budget
19323614.602023-10-1662311Actual
83321530.002022-12-176216Actual
27171736.002022-07-176216Actual
98321900.002023-01-146267Budget
19296163.532023-10-1662211Actual
8522650.002022-12-176256Budget
5760550.002022-10-166273Budget
201777810.322023-11-166218Actual
3887857.002022-08-166226Actual
23360924.182024-02-1462311Actual
173751248.652023-08-1662611Actual
264101543.342024-05-1562111Actual
324412411.822024-10-1562613Actual
48222284.002022-09-166215Actual
38317644.002025-04-166273Actual
175833644.002023-09-166263Actual
37022520.002022-08-166215Actual
32146911.412024-10-1562311Actual
64172100.002022-10-166217Budget
240372247.002024-03-156266Actual
21352952.902023-12-1762211Actual
8063337.002022-05-166217Actual
235947854.002024-03-156213Actual
180843210.002023-09-166267Actual
34366517.792024-12-1662211Actual
16430139.062023-07-1762212Actual
271241531.002024-06-156216Actual
33297784.822024-11-1562411Actual
189141786.002023-10-166236Actual
15396173.102023-06-1662112Actual
311401753.982024-09-1562112Actual
24443600.002022-07-176214Budget
10614975.002023-02-146226Actual
332154151.902024-11-1562111Actual
117873037.002023-03-166236Actual
241888133.052024-03-156218Actual
22531400.772024-01-1462612Actual
306941455.002024-09-156266Actual
15336941.202023-06-1662611Actual
84761400.002022-12-176246Budget
290344471.512024-07-1662213Actual
4030510.002022-08-166256Actual
20437950.782023-11-1662611Actual
28383872.002024-07-166256Actual
169051328.002023-08-166246Actual
304964074.002024-09-156265Actual
328611814.002024-11-156236Actual
118331300.002023-03-166246Budget
19468114.592023-10-1662112Actual
81912100.002022-12-176215Budget
18318729.502023-09-1662311Actual
100201546.562023-01-146268Actual
162021535.892023-07-1762111Actual
269131734.002024-06-156273Actual
381662459.192025-03-1662613Actual
187994372.002023-10-166265Actual
369862517.092025-02-1462213Actual
40871500.002022-08-166266Actual
145085515.002023-06-166213Actual
52932100.002022-09-166217Budget
86612441.002022-12-176217Actual
387612803.002025-04-166267Actual
223551018.862024-01-1462211Actual
8905750.002022-12-176268Budget
9951249.592022-05-166228Actual
369591624.092025-02-1462113Actual
384383578.002025-04-166215Actual
257164439.002024-05-156263Actual
666898.002022-05-166256Actual
246247952.002024-04-156213Actual
19302746.002022-06-166217Actual
354312775.382025-01-146268Actual
240071017.002024-03-156256Actual
276751353.982024-06-1562611Actual
76782300.002022-11-166218Budget
6231974.002022-10-166246Actual
19377498.642023-10-1662511Actual
116062100.002023-03-166265Budget
3902293.002022-05-166265Actual
333292280.592024-11-1562611Actual
280915838.002024-07-166214Actual
36750538.002025-02-1462511Actual
6883380.002022-11-166273Budget
125362928.002023-04-166214Actual
20553357.152023-11-1662612Actual
81082329.002022-12-176264Actual
6333741.002022-10-166266Actual
273543497.002024-06-156267Actual
26351800.002022-07-176265Budget
335362713.582024-11-1562213Actual
1648480.002022-06-166226Budget
340671235.002024-12-166266Actual
291246626.002024-08-156213Actual
49631572.002022-09-166216Actual
357503816.792025-01-1462612Actual
41712100.002022-08-166217Budget
71262200.002022-11-166265Budget
2908728.002022-07-176256Actual
366691426.322025-02-1462211Actual
38018542.262025-03-1662212Actual
121593090.532023-03-166218Actual
365494093.582025-02-146228Actual
107101074.002023-02-146246Actual
370163643.432025-02-1462613Actual
133381100.002023-04-166228Budget
347162803.062024-12-1662613Actual
5678850.002022-10-166263Budget
206127620.002023-12-176213Actual
6801850.002022-11-166263Budget
103452600.002023-02-146264Budget
82492195.002022-12-176265Actual
315293208.002024-10-156264Actual
112212651.002023-03-166213Actual
315896499.002024-10-156215Actual
2501600.002022-05-166264Budget
224401246.532024-01-1462611Actual
76772673.862022-11-166218Actual
123482200.002023-04-166213Budget
272051163.002024-06-156246Actual
73071378.002022-11-166236Actual
116892405.002023-03-166216Actual
73541765.002022-11-166246Actual
230021287.002024-02-146256Actual
156993914.002023-07-176215Actual
268544248.002024-06-156263Actual
90431019.002023-01-146263Actual
328062022.002024-11-156216Actual
247444146.002024-04-156214Actual
375191803.002025-03-166266Actual
392893390.792025-04-1662213Actual
17289999.712023-08-1662311Actual
10756582.002023-02-146256Actual
206454462.002023-12-176263Actual
23981979.002024-03-156246Actual
294851852.002024-08-156236Actual
24335501.832024-03-1562211Actual
66622073.852022-10-166268Actual
333891005.032024-11-1562112Actual
171422369.312023-08-166228Actual
374362937.002025-03-166236Actual
373214020.002025-03-166265Actual
15427216.722023-06-1662612Actual
158471530.002023-07-176236Actual
241283280.002024-03-156267Actual
20524110.342023-11-1662212Actual
353993154.172025-01-146228Actual
355191366.742025-01-1462211Actual
326533845.002024-11-156264Actual
18966484.002023-10-166256Actual
330957289.102024-11-156218Actual
191764908.752023-10-166228Actual
194081248.652023-10-1662611Actual
43102300.002022-08-166218Budget
166382722.002023-08-166214Actual
222086025.442024-01-146218Actual
336257880.002024-12-166213Actual
258382986.002024-05-156264Actual
25367282.682024-04-1562211Actual
104823469.002023-02-146265Actual
211114810.002023-12-176217Actual

Generated 2025-06-15 04:48:54.581 UTC