[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 271  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
337786230.002024-12-116264Actual
285944125.402024-07-116228Actual
4634550.002022-09-116273Budget
312003398.692024-09-1062612Actual
270334424.002024-06-106215Actual
77831323.832022-11-116268Actual
31789967.002024-10-106256Actual
141584310.252023-05-116268Actual
305561637.002024-09-106216Actual
222672208.702024-01-096268Actual
41702406.002022-08-116217Actual
142201039.082023-05-1162111Actual
3351900.002022-05-116215Budget
249291461.002024-04-106216Actual
21525214.592023-12-1262112Actual
239551404.002024-03-106236Actual
142751211.422023-05-1162311Actual
296277301.002024-08-106217Actual
65584664.802022-10-116218Actual
50611300.002022-09-116236Budget
76772673.862022-11-116218Actual
7221400.002022-05-116266Budget
7400601.002022-11-116256Actual
267624031.152024-05-1062613Actual
9497709.002023-01-096226Actual
118331300.002023-03-116246Budget
139111082.002023-05-116256Actual
376705767.862025-03-116218Actual
1442073.102023-05-1162212Actual
252194960.262024-04-106218Actual
69882828.002022-11-116264Actual
3513583.002022-08-116273Actual
345992555.062024-12-1162612Actual
54313601.152022-09-116218Actual
121602400.002023-03-116218Budget
19914700.002023-11-116226Actual
123472648.002023-04-116213Actual
69323400.002022-11-116214Budget
340111352.002024-12-116246Actual
318201497.002024-10-106266Actual
310481614.622024-09-1062411Actual
8072800.002022-05-116217Budget
252793222.352024-04-106268Actual
31709602.002024-10-106226Actual
17234881.632023-08-1162111Actual
260501793.002024-05-106236Actual
96931100.002023-01-096266Budget
6201400.002022-05-116246Budget
4031550.002022-08-116256Budget
170543573.002023-08-116267Actual
56191500.002022-10-116213Budget
216155154.002024-01-096213Actual
129141675.002023-04-116236Actual
29868570.982024-08-1062211Actual
101591300.002023-02-096263Budget
4088950.002022-08-116266Budget
286265007.242024-07-116268Actual
326205111.002024-11-106214Actual
110811100.002023-02-096228Budget
12487480.002023-04-116273Budget
20324356.082023-11-1162211Actual
320314366.312024-10-106268Actual
9482000.002022-05-116218Budget
209171920.002023-12-126216Actual
207041038.002023-12-126273Actual
378451711.432025-03-1162311Actual
197945214.002023-11-116215Actual
344792532.722024-12-1162611Actual
107101074.002023-02-096246Actual
212642208.702023-12-126268Actual
383784278.002025-04-116264Actual
199421870.002023-11-116236Actual
48232200.002022-09-116215Budget
41712100.002022-08-116217Budget
28621400.002022-07-126246Budget
11880650.002023-03-116256Budget
8063337.002022-05-116217Actual
52932100.002022-09-116217Budget
158991577.002023-07-126256Actual
20497102.892023-11-1162112Actual
343931139.082024-12-1162311Actual
17962835.002023-09-116256Actual
15427216.722023-06-1162612Actual
337171673.002024-12-116273Actual
5536950.002022-09-116268Budget
147522231.002023-06-116265Actual
139421294.002023-05-116266Actual
97763424.002023-01-096217Actual
28303546.002024-07-116226Actual
27231817.002024-06-106256Actual
8004324.002022-12-126273Actual
301913080.262024-08-1062613Actual
37167966.002025-03-116273Actual
244481330.572024-03-1062611Actual
11901100.002022-06-116263Budget
231255056.002024-02-096267Actual
14333692.262023-05-1162611Actual
18345999.712023-09-1162411Actual
161104323.892023-07-126228Actual
38018542.262025-03-1162212Actual
137094211.002023-05-116215Actual
316822798.002024-10-106216Actual
6231974.002022-10-116246Actual
18481400.002022-06-116266Budget
46823200.002022-09-116214Budget
175833644.002023-09-116263Actual
65572300.002022-10-116218Budget
179921515.002023-09-116266Actual
390821766.752025-04-1162611Actual
6802784.002022-11-116263Actual
14893788.002023-06-116246Actual
282762535.002024-07-116216Actual
18495384.812023-09-1162612Actual
171743449.632023-08-116268Actual
61979.002022-05-116263Actual
177023134.002023-09-116264Actual
135264913.002023-05-116263Actual
295111208.002024-08-106246Actual
364287293.002025-02-096217Actual
169621503.002023-08-116266Actual
261331403.002024-05-106266Actual
275343109.332024-06-1062111Actual
43093119.322022-08-116218Actual
217061030.002024-01-096273Actual
102893200.002023-02-096214Budget
214061258.232023-12-1262411Actual
138041959.002023-05-116216Actual
5210950.002022-09-116266Budget
221483902.002024-01-096267Actual
105651900.002023-02-096216Budget
338383241.002024-12-116215Actual
280044415.002024-07-116263Actual
10021750.002023-01-096268Budget
145085515.002023-06-116213Actual
104293776.002023-02-096215Actual
99642185.972023-01-096228Actual
81072300.002022-12-126264Budget
2395535.002022-07-126273Actual
666898.002022-05-116256Actual
2491562.002022-05-116264Actual
64162200.002022-10-116217Actual
47391488.002022-09-116264Actual
35719903.972025-01-0962212Actual
99153601.152023-01-096218Actual
80514449.002022-12-126214Actual
36750538.002025-02-0962511Actual
358683046.922025-01-0962613Actual
290344471.512024-07-1162213Actual
98331260.002023-01-096267Actual
377902215.692025-03-1162111Actual
313173046.922024-09-1062613Actual
109503296.002023-02-096267Actual
317631110.002024-10-106246Actual
4552850.002022-09-116263Budget
61841622.002022-10-116236Actual
52921664.002022-09-116217Actual
261949572.002024-05-106217Actual
4413950.002022-08-116268Budget
280631168.002024-07-116273Actual
19312800.002022-06-116217Budget
182631795.472023-09-1162111Actual
15161497.002022-06-116265Actual
91733400.002023-01-096214Budget
148672806.002023-06-116236Actual
247444146.002024-04-106214Actual
141263384.482023-05-116228Actual
156062748.002023-07-126214Actual
112212651.002023-03-116213Actual
88024201.162022-12-126218Actual
336257880.002024-12-116213Actual
366413313.592025-02-0962111Actual
29457713.002024-08-106226Actual
171144229.952023-08-116218Actual
32119839.072024-10-1062211Actual
73541765.002022-11-116246Actual
87181900.002022-12-126267Budget
200251666.002023-11-116266Actual
303704394.002024-09-106214Actual
36201600.002022-08-116264Budget
32351542.022022-07-126228Actual
351362889.002025-01-096236Actual
124051300.002023-04-116263Budget
194081248.652023-10-1162611Actual
327465909.002024-11-106265Actual
1272380.002022-06-116273Budget
240071017.002024-03-106256Actual
97772800.002023-01-096217Budget
75392800.002022-11-116217Budget
341268024.002024-12-116217Actual
72092190.002022-11-116216Actual
325921083.002024-11-106273Actual
351621248.002025-01-096246Actual
281233262.002024-07-116264Actual
355731473.132025-01-0962411Actual
248362559.002024-04-106215Actual
155781619.002023-07-126273Actual
54801501.112022-09-116228Actual
384712761.002025-04-116265Actual
372285097.002025-03-116264Actual
18966484.002023-10-116256Actual
328871603.002024-11-106246Actual
122071969.302023-03-116228Actual
5731700.002022-05-116236Budget
220562273.002024-01-096266Actual
90431019.002023-01-096263Actual
135871649.002023-05-116273Actual
8905750.002022-12-126268Budget
28915351.832024-07-1162212Actual
329441571.002024-11-106266Actual
64752940.002022-10-116267Actual
389691291.212025-04-1162211Actual
330354970.002024-11-106267Actual
24716816.002024-04-106273Actual
39831004.002022-08-116246Actual
181444434.502023-09-116218Actual
297804731.472024-08-106268Actual
323831267.942024-10-1062113Actual
288272184.842024-07-1162611Actual
307535203.002024-09-106217Actual
81902636.002022-12-126215Actual
303421444.002024-09-106273Actual
24508235.872024-03-1062112Actual
365219281.562025-02-096218Actual
3342035.002022-05-116215Actual
297482823.862024-08-106228Actual
24443600.002022-07-126214Budget
85231065.002022-12-126256Actual
371084938.002025-03-116263Actual
269734278.002024-06-106264Actual
233871117.802024-02-0962411Actual
22572178.002022-07-126213Actual
291573965.002024-08-106263Actual
60051900.002022-10-116265Budget
259334523.002024-05-106265Actual
337454740.002024-12-116214Actual
17431856.002022-06-116246Actual
224401246.532024-01-0962611Actual
392893390.792025-04-1162213Actual
320912682.722024-10-1062111Actual
32901557.172022-07-126268Actual
21352952.902023-12-1262211Actual
19302746.002022-06-116217Actual
21379815.672023-12-1262311Actual
374362937.002025-03-116236Actual
25801472.002022-07-126215Actual
224091139.082024-01-0962411Actual
196742282.002023-11-116273Actual
64172100.002022-10-116217Budget
117862300.002023-03-116236Budget
22922346.002024-02-096226Actual

Generated 2025-06-10 19:37:59.899 UTC