[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 244  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
339301793.002024-12-146216Actual
358373180.262025-01-1262213Actual
361713056.002025-02-126265Actual
524480.002022-05-146226Budget
372886053.002025-03-146215Actual
381102213.572025-03-1462113Actual
19377498.642023-10-1462511Actual
283571872.002024-07-146246Actual
276751353.982024-06-1362611Actual
297482823.862024-08-136228Actual
56202310.002022-10-146213Actual
20405588.002023-11-1462511Actual
4552850.002022-09-146263Budget
28151700.002022-07-156236Budget
40871500.002022-08-146266Actual
21024872.002023-12-156256Actual
80514449.002022-12-156214Actual
309661924.202024-09-1362111Actual
87181900.002022-12-156267Budget
121602400.002023-03-146218Budget
320912682.722024-10-1362111Actual
200251666.002023-11-146266Actual
240964727.002024-03-136217Actual
104283000.002023-02-126215Budget
44121485.962022-08-146268Actual
26342054.002022-07-156265Actual
70712100.002022-11-146215Budget
147522231.002023-06-146265Actual
291573965.002024-08-136263Actual
124061768.002023-04-146263Actual
378451711.432025-03-1462311Actual
344201744.412024-12-1462411Actual
293373943.002024-08-136215Actual
49641500.002022-09-146216Budget
103462081.002023-02-126264Actual
307535203.002024-09-136217Actual
251264948.002024-04-136217Actual
339851483.002024-12-146236Actual
85781100.002022-12-156266Budget
343384034.882024-12-1462111Actual
19468114.592023-10-1462112Actual
228951770.002024-02-126216Actual
259004140.002024-05-136215Actual
374881089.002025-03-146256Actual
261949572.002024-05-136217Actual
93122240.002023-01-126215Actual
54313601.152022-09-146218Actual
248692899.002024-04-136265Actual
328611814.002024-11-136236Actual
259334523.002024-05-136265Actual
34311008.002022-08-146263Actual
335362713.582024-11-1362213Actual
133371922.332023-04-146228Actual
60051900.002022-10-146265Budget
196742282.002023-11-146273Actual
168793309.002023-08-146236Actual
69314276.002022-11-146214Actual
269418750.002024-06-136214Actual
141584310.252023-05-146268Actual
150423976.002023-06-146267Actual
198871336.002023-11-146216Actual
28621400.002022-07-156246Budget
175506479.002023-09-146213Actual
32351542.022022-07-156228Actual
360468340.002025-02-126214Actual
122641000.002023-03-146268Budget
388492823.862025-04-146228Actual
94492169.002023-01-126216Actual
21525214.592023-12-1562112Actual
77831323.832022-11-146268Actual
135871649.002023-05-146273Actual
392023278.482025-04-1462612Actual
358683046.922025-01-1262613Actual
224401246.532024-01-1262611Actual
231255056.002024-02-126267Actual
48232200.002022-09-146215Budget
241888133.052024-03-136218Actual
39831004.002022-08-146246Actual
134938283.002023-05-146213Actual
50601516.002022-09-146236Actual
75951900.002022-11-146267Budget
151623905.702023-06-146268Actual
5759646.002022-10-146273Actual
3902293.002022-05-146265Actual
102902518.002023-02-126214Actual
380503374.232025-03-1462612Actual
312871624.092024-09-1362213Actual
5722042.002022-05-146236Actual
338383241.002024-12-146215Actual
21556175.232023-12-1562612Actual
666898.002022-05-146256Actual
189141786.002023-10-146236Actual
23927384.002024-03-136226Actual
3514550.002022-08-146273Budget
385861831.002025-04-146236Actual
14333692.262023-05-1462611Actual
5677823.002022-10-146263Actual
290344471.512024-07-1462213Actual
125362928.002023-04-146214Actual
32901557.172022-07-156268Actual
98321900.002023-01-126267Budget
5154550.002022-09-146256Budget
355461566.752025-01-1262311Actual
2395535.002022-07-156273Actual
9961000.002022-05-146228Budget
235947854.002024-03-136213Actual
260501793.002024-05-136236Actual
195838927.002023-11-146213Actual
367802326.332025-02-1262611Actual
27643640.132024-06-1362511Actual
37571900.002022-08-146265Budget
201172827.002023-11-146267Actual
280631168.002024-07-146273Actual
362312224.002025-02-126216Actual
167314328.002023-08-146215Actual
47401600.002022-09-146264Budget
246573350.002024-04-136263Actual
304035246.002024-09-136264Actual
221483902.002024-01-126267Actual
4031550.002022-08-146256Budget
43102300.002022-08-146218Budget
223551018.862024-01-1262211Actual
389413561.462025-04-1462111Actual
81902636.002022-12-156215Actual
268544248.002024-06-136263Actual
23333707.162024-02-1262211Actual
39361009.002022-08-146236Actual
240071017.002024-03-136256Actual
368401293.342025-02-1262112Actual
310481614.622024-09-1362411Actual
18495384.812023-09-1462612Actual
10756582.002023-02-126256Actual
378721245.462025-03-1462411Actual
35719903.972025-01-1262212Actual
8632200.002022-05-146267Budget
18471335.002022-06-146266Actual
32173881.632024-10-1362411Actual
27171736.002022-07-156216Actual
179921515.002023-09-146266Actual
27151507.002024-06-136226Actual
306941455.002024-09-136266Actual
335091625.842024-11-1362113Actual
308742498.102024-09-136228Actual
26438499.702024-05-1362211Actual
165186958.002023-08-146213Actual
314681136.002024-10-136273Actual
24716816.002024-04-136273Actual
139111082.002023-05-146256Actual
140036442.002023-05-146217Actual
6801850.002022-11-146263Budget
316822798.002024-10-136216Actual
273543497.002024-06-136267Actual
268213894.002024-06-136213Actual
37167966.002025-03-146273Actual
69882828.002022-11-146264Actual
10021750.002023-01-126268Budget
199421870.002023-11-146236Actual
29868570.982024-08-1362211Actual
5209819.002022-09-146266Actual
26022546.002024-05-136226Actual
13203600.002022-06-146214Budget
282762535.002024-07-146216Actual
302505778.002024-09-136213Actual
37032200.002022-08-146215Budget
13009650.002023-04-146256Budget
262277223.002024-05-136267Actual
105651900.002023-02-126216Budget
127351823.002023-04-146265Actual
170543573.002023-08-146267Actual
153041097.592023-06-1462411Actual
6279550.002022-10-146256Budget
128171900.002023-04-146216Budget
38558785.002025-04-146226Actual
152221223.122023-06-1462111Actual
148121623.002023-06-146216Actual
149501342.002023-06-146266Actual
4551781.002022-09-146263Actual
342474531.472024-12-146228Actual
9951249.592022-05-146228Actual
67452470.002022-11-146213Actual
104832100.002023-02-126265Budget
290071829.362024-07-1462113Actual
104823469.002023-02-126265Actual
9044850.002023-01-126263Budget
166712196.002023-08-146264Actual
117873037.002023-03-146236Actual
317631110.002024-10-136246Actual
84751404.002022-12-156246Actual
24971454.002022-07-156264Actual
10613850.002023-02-126226Budget
18404996.522023-09-1462611Actual
165514638.002023-08-146263Actual
145405507.002023-06-146263Actual
34366517.792024-12-1462211Actual
129611391.002023-04-146246Actual
111391000.002023-02-126268Budget
287681139.082024-07-1462411Actual
98331260.002023-01-126267Actual
6663950.002022-10-146268Budget
89881432.002023-01-126213Actual
67461900.002022-11-146213Budget
258055456.002024-05-136214Actual
2250069.912024-01-1262112Actual
157921639.002023-07-156216Actual
175833644.002023-09-146263Actual
136153816.002023-05-146214Actual
287412134.842024-07-1462311Actual
365219281.562025-02-126218Actual
16001200.002022-06-146216Budget
8063337.002022-05-146217Actual
125353200.002023-04-146214Budget
330354970.002024-11-136267Actual
151024704.202023-06-146218Actual
64172100.002022-10-146217Budget
359594349.002025-02-126263Actual
20351617.792023-11-1462311Actual
52932100.002022-09-146217Budget
8380750.002022-12-156226Budget
11881492.002023-03-146256Actual
207323986.002023-12-156214Actual
22581800.002022-07-156213Budget
267624031.152024-05-1362613Actual
9482000.002022-05-146218Budget
7401650.002022-11-146256Budget
14393196.512023-05-1462112Actual
16311285.872023-07-1562511Actual
91742156.002023-01-126214Actual
228354100.002024-02-126265Actual
211114810.002023-12-156217Actual
233871117.802024-02-1262411Actual
259951017.002024-05-136216Actual
348956006.002025-01-126214Actual
23141100.002022-07-156263Budget
375784531.002025-03-146217Actual
3084610942.192024-09-136218Actual
4751040.002022-05-146216Actual
390821766.752025-04-1462611Actual
377305951.192025-03-146268Actual
2765546.002022-07-156226Actual
131492500.002023-04-146217Budget
213241009.292023-12-1562111Actual
32146911.412024-10-1362311Actual
110811100.002023-02-126228Budget
202055120.872023-11-146228Actual
42271900.002022-08-146267Budget
336257880.002024-12-146213Actual
86612441.002022-12-156217Actual
17289999.712023-08-1462311Actual

Generated 2025-06-13 19:39:25.639 UTC