[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
159301261.002023-07-176266Actual
129141675.002023-04-166236Actual
41712100.002022-08-166217Budget
22581800.002022-07-176213Budget
129152300.002023-04-166236Budget
325332789.002024-11-156263Actual
299542280.592024-08-1562611Actual
18318729.502023-09-1662311Actual
392621829.362025-04-1662113Actual
8004324.002022-12-176273Actual
319718249.722024-10-156218Actual
191488345.182023-10-166218Actual
303421444.002024-09-156273Actual
171144229.952023-08-166218Actual
324412411.822024-10-1562613Actual
209722208.002023-12-176236Actual
8632200.002022-05-166267Budget
280044415.002024-07-166263Actual
267624031.152024-05-1562613Actual
91742156.002023-01-146214Actual
353993154.172025-01-146228Actual
189961252.002023-10-166266Actual
96931100.002023-01-146266Budget
106632300.002023-02-146236Budget
14893788.002023-06-166246Actual
108952690.002023-02-146217Actual
325007657.002024-11-156213Actual
49631572.002022-09-166216Actual
283571872.002024-07-166246Actual
114084766.002023-03-166214Actual
274148651.242024-06-156218Actual
294851852.002024-08-156236Actual
61800.002022-05-166213Budget
16284679.502023-07-1762411Actual
274742123.852024-06-156268Actual
372886053.002025-03-166215Actual
151623905.702023-06-166268Actual
125353200.002023-04-166214Budget
109503296.002023-02-146267Actual
38558785.002025-04-166226Actual
199421870.002023-11-166236Actual
197342731.002023-11-166264Actual
93132100.002023-01-146215Budget
97763424.002023-01-146217Actual
110342400.002023-02-146218Budget
31052200.002022-07-176267Budget
20702000.002022-06-166218Budget
273543497.002024-06-156267Actual
31882000.002022-07-176218Budget
211114810.002023-12-176217Actual
2491562.002022-05-166264Actual
121602400.002023-03-166218Budget
242164742.082024-03-156228Actual
175506479.002023-09-166213Actual
348956006.002025-01-146214Actual
23535227.362024-02-1462612Actual
320314366.312024-10-156268Actual
31041979.002022-07-176267Actual
23981979.002024-03-156246Actual
117862300.002023-03-166236Budget
381373313.592025-03-1662213Actual
5209819.002022-09-166266Actual
347162803.062024-12-1662613Actual
360468340.002025-02-146214Actual
181723514.782023-09-166228Actual
99631100.002023-01-146228Budget
89881432.002023-01-146213Actual
32911000.002022-07-176268Budget
11352002.002022-06-166213Actual
33297784.822024-11-1562411Actual
58631629.002022-10-166264Actual
366413313.592025-02-1462111Actual
257164439.002024-05-156263Actual
257771250.002024-05-156273Actual
27231817.002024-06-156256Actual
2909750.002022-07-176256Budget
100201546.562023-01-146268Actual
375191803.002025-03-166266Actual
370758255.002025-03-166213Actual
19312800.002022-06-166217Budget
25394776.312024-04-1562311Actual
154868747.002023-07-176213Actual
109512000.002023-02-146267Budget
26022546.002024-05-156226Actual
110811100.002023-02-146228Budget
345392485.912024-12-1662112Actual
222672208.702024-01-146268Actual
88012300.002022-12-176218Budget
82492195.002022-12-176265Actual
93672200.002023-01-146265Budget
5210950.002022-09-166266Budget
120181793.002023-03-166217Actual
150097952.002023-06-166217Actual
25539214.592024-04-1562112Actual
27151507.002024-06-156226Actual
277942048.672024-06-1562612Actual
343931139.082024-12-1662311Actual
317631110.002024-10-156246Actual
108942500.002023-02-146217Budget
9951249.592022-05-166228Actual
316822798.002024-10-156216Actual
365219281.562025-02-146218Actual
4031550.002022-08-166256Budget
7921850.002022-12-176263Budget
15250215.662023-06-1662211Actual
1791750.002022-06-166256Budget
130651314.002023-04-166266Actual
348671009.002025-01-146273Actual
95931134.002023-01-146246Actual
309065561.792024-09-156268Actual
290651490.752024-07-1662613Actual
311401753.982024-09-1562112Actual
32901557.172022-07-176268Actual
272051163.002024-06-156246Actual
2766480.002022-07-176226Budget
301341557.422024-08-1562113Actual
132062000.002023-04-166267Budget
348084559.002025-01-146263Actual
338383241.002024-12-166215Actual
300742257.182024-08-1562612Actual
270642546.002024-06-156265Actual
263174178.432024-05-156228Actual
197945214.002023-11-166215Actual
180843210.002023-09-166267Actual
73061500.002022-11-166236Budget
25811900.002022-07-176215Budget
375784531.002025-03-166217Actual
256836185.002024-05-156213Actual
364613718.002025-02-146267Actual
189141786.002023-10-166236Actual
16257490.132023-07-1762311Actual
1442073.102023-05-1662212Actual
355461566.752025-01-1462311Actual
350213009.002025-01-146265Actual
77831323.832022-11-166268Actual
101032200.002023-02-146213Budget
13203600.002022-06-166214Budget
192082417.792023-10-166268Actual
93661920.002023-01-146265Actual
364287293.002025-02-146217Actual
300141863.562024-08-1562112Actual
26612245.442024-05-1562112Actual
365814820.872025-02-146268Actual
237143877.002024-03-156214Actual
32119839.072024-10-1562211Actual
381662459.192025-03-1662613Actual
270334424.002024-06-156215Actual
306111322.002024-09-156236Actual
217662929.002024-01-146264Actual
146272924.002023-06-166214Actual
11738850.002023-03-166226Budget
24362594.392024-03-1562311Actual
228951770.002024-02-146216Actual
66051100.002022-10-166228Budget
224091139.082024-01-1462411Actual
304634413.002024-09-156215Actual
132071685.002023-04-166267Actual
212323831.462023-12-176228Actual
145331.002022-05-166273Actual
125362928.002023-04-166214Actual
85231065.002022-12-176256Actual
390821766.752025-04-1662611Actual
349884772.002025-01-146215Actual
105651900.002023-02-146216Budget
35613264.002022-08-166214Actual
66622073.852022-10-166268Actual
201777810.322023-11-166218Actual
48801400.002022-09-166265Actual
129621300.002023-04-166246Budget
24434268.002022-07-176214Actual
264101543.342024-05-1562111Actual
280915838.002024-07-166214Actual
44951432.002022-09-166213Actual
337454740.002024-12-166214Actual
363122038.002025-02-146246Actual
44961500.002022-09-166213Budget
103462081.002023-02-146264Actual
324101904.802024-10-1562213Actual
24716816.002024-04-156273Actual
221483902.002024-01-146267Actual
135871649.002023-05-166273Actual
2250069.912024-01-1462112Actual
13008985.002023-04-166256Actual
8380750.002022-12-176226Budget
158731072.002023-07-176246Actual
77251100.002022-11-166228Budget
74561059.002022-11-166266Actual
75942611.002022-11-166267Actual
7211368.002022-05-166266Actual
219991782.002024-01-146246Actual
25036907.002024-04-156256Actual
53491411.002022-09-166267Actual
87192038.002022-12-176267Actual
156062748.002023-07-176214Actual
25367282.682024-04-1562211Actual
159893939.002023-07-176217Actual
350811264.002025-01-146216Actual
231854819.352024-02-146218Actual
393202583.762025-04-1662613Actual
5012567.002022-09-166226Actual
230021287.002024-02-146256Actual
86602800.002022-12-176217Budget
62321000.002022-10-166246Budget
81902636.002022-12-176215Actual
293702540.002024-08-156265Actual
168793309.002023-08-166236Actual
8522650.002022-12-176256Budget
2501600.002022-05-166264Budget
61841622.002022-10-166236Actual
178552296.002023-09-166216Actual
91733400.002023-01-146214Budget
158991577.002023-07-176256Actual
146380.002022-05-166273Budget
28151700.002022-07-176236Budget
229503061.002024-02-146236Actual
298951551.852024-08-1562311Actual
99162300.002023-01-146218Budget
54791100.002022-09-166228Budget
9126380.002023-01-146273Budget
319114757.002024-10-156267Actual
238073114.002024-03-156215Actual
32351542.022022-07-176228Actual
133371922.332023-04-166228Actual
15396173.102023-06-1662112Actual
14599758.002023-06-166273Actual
249841488.002024-04-156236Actual
99153601.152023-01-146218Actual
337171673.002024-12-166273Actual
6334950.002022-10-166266Budget
17962835.002023-09-166256Actual
46813561.002022-09-166214Actual
276161939.092024-06-1562411Actual
288872109.312024-07-1662112Actual
152221223.122023-06-1662111Actual
331233123.872024-11-156228Actual
368401293.342025-02-1462112Actual
353113902.002025-01-146267Actual
356911416.742025-01-1462112Actual
314681136.002024-10-156273Actual
330354970.002024-11-156267Actual
329441571.002024-11-156266Actual
60881375.002022-10-166216Actual
523780.002022-05-166226Actual
71272856.002022-11-166265Actual
121593090.532023-03-166218Actual
53481900.002022-09-166267Budget
4413950.002022-08-166268Budget
14333692.262023-05-1662611Actual

Generated 2025-06-15 18:15:08.643 UTC