[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 281  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
217662929.002024-01-126264Actual
16459173.102023-07-1562612Actual
295111208.002024-08-136246Actual
37022520.002022-08-146215Actual
145331.002022-05-146273Actual
274423432.962024-06-136228Actual
3902293.002022-05-146265Actual
89041188.982022-12-156268Actual
147522231.002023-06-146265Actual
111391000.002023-02-126268Budget
8063337.002022-05-146217Actual
39831004.002022-08-146246Actual
222363766.302024-01-126228Actual
356911416.742025-01-1262112Actual
19296163.532023-10-1462211Actual
18318729.502023-09-1462311Actual
4761200.002022-05-146216Budget
20324356.082023-11-1462211Actual
382253543.002025-04-146213Actual
21172051.122022-06-146228Actual
388813742.062025-04-146268Actual
61800.002022-05-146213Budget
16403146.512023-07-1562112Actual
376705767.862025-03-146218Actual
212048836.092023-12-156218Actual
269418750.002024-06-136214Actual
169051328.002023-08-146246Actual
15161497.002022-06-146265Actual
133371922.332023-04-146228Actual
330354970.002024-11-136267Actual
392893390.792025-04-1462213Actual
285665042.082024-07-146218Actual
21433208.212023-12-1562511Actual
191488345.182023-10-146218Actual
24389807.162024-03-1362411Actual
334492924.222024-11-1362612Actual
48232200.002022-09-146215Budget
9694901.002023-01-126266Actual
367231661.432025-02-1262411Actual
7401650.002022-11-146256Budget
3514550.002022-08-146273Budget
16430139.062023-07-1562212Actual
280915838.002024-07-146214Actual
296602916.002024-08-136267Actual
354912714.642025-01-1262111Actual
1272380.002022-06-146273Budget
14449289.062023-05-1462612Actual
157921639.002023-07-156216Actual
351362889.002025-01-126236Actual
303421444.002024-09-136273Actual
223551018.862024-01-1262211Actual
197024882.002023-11-146214Actual
264651090.142024-05-1362311Actual
339851483.002024-12-146236Actual
135871649.002023-05-146273Actual
341594906.002024-12-146267Actual
18404996.522023-09-1462611Actual
148121623.002023-06-146216Actual
212642208.702023-12-156268Actual
371084938.002025-03-146263Actual
64172100.002022-10-146217Budget
158991577.002023-07-156256Actual
44951432.002022-09-146213Actual
41702406.002022-08-146217Actual
368401293.342025-02-1262112Actual
5536950.002022-09-146268Budget
37167966.002025-03-146273Actual
218264414.002024-01-126215Actual
3887857.002022-08-146226Actual
7921850.002022-12-156263Budget
364613718.002025-02-126267Actual
46823200.002022-09-146214Budget
1647371.002022-06-146226Actual
87181900.002022-12-156267Budget
294301332.002024-08-136216Actual
156062748.002023-07-156214Actual
133381100.002023-04-146228Budget
338383241.002024-12-146215Actual
131483624.002023-04-146217Actual
332431441.212024-11-1362211Actual
358101217.062025-01-1262113Actual
20351617.792023-11-1462311Actual
2765546.002022-07-156226Actual
273543497.002024-06-136267Actual
33957356.002024-12-146226Actual
227432326.002024-02-126264Actual
387284115.002025-04-146217Actual
287681139.082024-07-1462411Actual
48801400.002022-09-146265Actual
177622638.002023-09-146215Actual
38638925.002025-04-146256Actual
248362559.002024-04-136215Actual
196742282.002023-11-146273Actual
325921083.002024-11-136273Actual
207041038.002023-12-156273Actual
228354100.002024-02-126265Actual
230021287.002024-02-126256Actual
2491562.002022-05-146264Actual
328871603.002024-11-136246Actual
365494093.582025-02-126228Actual
621100.002022-05-146263Budget
374362937.002025-03-146236Actual
126773000.002023-04-146215Budget
28795334.812024-07-1462511Actual
78651782.002022-12-156213Actual
339301793.002024-12-146216Actual
292774444.002024-08-136264Actual
231854819.352024-02-126218Actual
24971454.002022-07-156264Actual
14393196.512023-05-1462112Actual
195838927.002023-11-146213Actual
283571872.002024-07-146246Actual
21379815.672023-12-1562311Actual
327134853.002024-11-136215Actual
95931134.002023-01-126246Actual
136153816.002023-05-146214Actual
36258498.002025-02-126226Actual
168793309.002023-08-146236Actual
120761618.002023-03-146267Actual
352784078.002025-01-126217Actual
161104323.892023-07-156228Actual
21525214.592023-12-1562112Actual
138851371.002023-05-146246Actual
72571134.002022-11-146226Actual
74561059.002022-11-146266Actual
141263384.482023-05-146228Actual
19994793.002023-11-146256Actual
288272184.842024-07-1462611Actual
116071699.002023-03-146265Actual
304035246.002024-09-136264Actual
371954332.002025-03-146214Actual
92292300.002023-01-126264Budget
41712100.002022-08-146217Budget
18966484.002023-10-146256Actual
160224663.002023-07-156267Actual
315896499.002024-10-136215Actual
192681257.172023-10-1462111Actual
30462912.002022-07-156217Actual
211445154.002023-12-156267Actual
104293776.002023-02-126215Actual
10757650.002023-02-126256Budget
9951249.592022-05-146228Actual
87192038.002022-12-156267Actual
59462380.002022-10-146215Actual
65584664.802022-10-146218Actual
19377498.642023-10-1462511Actual
127342100.002023-04-146265Budget
345392485.912024-12-1462112Actual
31709602.002024-10-136226Actual
121602400.002023-03-146218Budget
67461900.002022-11-146213Budget
110821631.412023-02-126228Actual
312003398.692024-09-1362612Actual
17882662.002023-09-146226Actual
278541657.422024-06-1362113Actual
349285252.002025-01-126264Actual
24716816.002024-04-136273Actual
129611391.002023-04-146246Actual
325007657.002024-11-136213Actual
368993163.582025-02-1262612Actual
76782300.002022-11-146218Budget
60051900.002022-10-146265Budget
290651490.752024-07-1462613Actual
6136673.002022-10-146226Actual
18372275.232023-09-1462511Actual
10021750.002023-01-126268Budget
280631168.002024-07-146273Actual
276751353.982024-06-1362611Actual
112771242.002023-03-146263Actual
25801472.002022-07-156215Actual
282762535.002024-07-146216Actual
217343752.002024-01-126214Actual
282164213.002024-07-146265Actual
8004324.002022-12-156273Actual
355731473.132025-01-1262411Actual
26519164.592024-05-1362511Actual
231255056.002024-02-126267Actual
71272856.002022-11-146265Actual
28915351.832024-07-1462212Actual
281834109.002024-07-146215Actual
84281654.002022-12-156236Actual
138591546.002023-05-146236Actual
247444146.002024-04-136214Actual
39050383.742025-04-1462511Actual
50601516.002022-09-146236Actual
93661920.002023-01-126265Actual
28303546.002024-07-146226Actual
20437950.782023-11-1462611Actual
22531400.772024-01-1262612Actual
108942500.002023-02-126217Budget
277942048.672024-06-1362612Actual
70701901.002022-11-146215Actual
21181000.002022-06-146228Budget
151024704.202023-06-146218Actual
388492823.862025-04-146228Actual
28611560.002022-07-156246Actual
274742123.852024-06-136268Actual
274148651.242024-06-136218Actual
29641400.002022-07-156266Budget
24565147.572024-03-1362612Actual
43572546.582022-08-146228Actual
278813825.882024-06-1362213Actual
331233123.872024-11-136228Actual
32901557.172022-07-156268Actual
24981600.002022-07-156264Budget
234451508.232024-02-1262611Actual
2501600.002022-05-146264Budget
190553928.002023-10-146217Actual
51081264.002022-09-146246Actual
135264913.002023-05-146263Actual
1648480.002022-06-146226Budget
244481330.572024-03-1362611Actual
17343159.272023-08-1462511Actual
127351823.002023-04-146265Actual
99162300.002023-01-126218Budget
268544248.002024-06-136263Actual
149501342.002023-06-146266Actual
297804731.472024-08-136268Actual
348956006.002025-01-126214Actual
11361800.002022-06-146213Budget
5731700.002022-05-146236Budget
265511005.032024-05-1362611Actual
5154550.002022-09-146256Budget
201172827.002023-11-146267Actual
295681777.002024-08-136266Actual
173751248.652023-08-1462611Actual
6334950.002022-10-146266Budget
152221223.122023-06-1462111Actual
105651900.002023-02-126216Budget
18481400.002022-06-146266Budget
26102746.002024-05-136256Actual
5155832.002022-09-146256Actual
47401600.002022-09-146264Budget
216155154.002024-01-126213Actual
1442073.102023-05-1462212Actual
5759646.002022-10-146273Actual
31168903.972024-09-1362212Actual
39361009.002022-08-146236Actual
22327892.272024-01-1262111Actual
66051100.002022-10-146228Budget
8632200.002022-05-146267Budget
88024201.162022-12-156218Actual
37571900.002022-08-146265Budget
277352627.402024-06-1362112Actual
38018542.262025-03-1462212Actual
360181099.002025-02-126273Actual
39371300.002022-08-146236Budget
310481614.622024-09-1362411Actual

Generated 2025-06-14 00:07:20.119 UTC