[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 333  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5731700.002022-05-156236Budget
337171673.002024-12-156273Actual
329441571.002024-11-146266Actual
269418750.002024-06-146214Actual
276751353.982024-06-1462611Actual
70712100.002022-11-156215Budget
284141943.002024-07-156266Actual
364287293.002025-02-136217Actual
105651900.002023-02-136216Budget
48232200.002022-09-156215Budget
324412411.822024-10-1462613Actual
340111352.002024-12-156246Actual
132071685.002023-04-156267Actual
19872200.002022-06-156267Budget
92292300.002023-01-136264Budget
26612245.442024-05-1462112Actual
129152300.002023-04-156236Budget
387284115.002025-04-156217Actual
126773000.002023-04-156215Budget
19312800.002022-06-156217Budget
69872300.002022-11-156264Budget
290344471.512024-07-1562213Actual
666898.002022-05-156256Actual
3888650.002022-08-156226Budget
49641500.002022-09-156216Budget
282164213.002024-07-156265Actual
363691099.002025-02-136266Actual
196155021.002023-11-156263Actual
393202583.762025-04-1562613Actual
6231974.002022-10-156246Actual
32351542.022022-07-166228Actual
140985372.392023-05-156218Actual
190553928.002023-10-156217Actual
265511005.032024-05-1462611Actual
7400601.002022-11-156256Actual
97763424.002023-01-136217Actual
30472800.002022-07-166217Budget
145331.002022-05-156273Actual
7782750.002022-11-156268Budget
6279550.002022-10-156256Budget
38018542.262025-03-1562212Actual
78651782.002022-12-166213Actual
294301332.002024-08-146216Actual
22581800.002022-07-166213Budget
358373180.262025-01-1362213Actual
32200601.832024-10-1462511Actual
158991577.002023-07-166256Actual
168242729.002023-08-156216Actual
24389807.162024-03-1462411Actual
15427216.722023-06-1562612Actual
1272380.002022-06-156273Budget
18404996.522023-09-1562611Actual
10242480.002023-02-136273Budget
83311900.002022-12-166216Budget
140366074.002023-05-156267Actual
17441400.002022-06-156246Budget
132892400.002023-04-156218Budget
303421444.002024-09-146273Actual
7211368.002022-05-156266Actual
73531400.002022-11-156246Budget
112771242.002023-03-156263Actual
157322257.002023-07-166265Actual
11738850.002023-03-156226Budget
114073200.002023-03-156214Budget
8072800.002022-05-156217Budget
300141863.562024-08-1462112Actual
15991198.002022-06-156216Actual
146592462.002023-06-156264Actual
122641000.002023-03-156268Budget
290071829.362024-07-1562113Actual
219991782.002024-01-136246Actual
27171736.002022-07-166216Actual
142201039.082023-05-1562111Actual
33731092.002022-08-156213Actual
101591300.002023-02-136263Budget
6278574.002022-10-156256Actual
89871900.002023-01-136213Budget
153041097.592023-06-1562411Actual
1943600.002022-05-156214Budget
18345999.712023-09-1562411Actual
200251666.002023-11-156266Actual
262277223.002024-05-146267Actual
36750538.002025-02-1362511Actual
21181000.002022-06-156228Budget
36258498.002025-02-136226Actual
8905750.002022-12-166268Budget
5759646.002022-10-156273Actual
64741900.002022-10-156267Budget
346592132.872024-12-1562113Actual
254791201.852024-04-1462611Actual
116062100.002023-03-156265Budget
343931139.082024-12-1562311Actual
288272184.842024-07-1562611Actual
84291500.002022-12-166236Budget
25596241.192024-04-1462612Actual
368401293.342025-02-1362112Actual
301612543.402024-08-1462213Actual
59472200.002022-10-156215Budget
72101900.002022-11-156216Budget
218264414.002024-01-136215Actual
295111208.002024-08-146246Actual
199421870.002023-11-156236Actual
56202310.002022-10-156213Actual
47391488.002022-09-156264Actual
85771621.002022-12-166266Actual
148672806.002023-06-156236Actual
58082937.002022-10-156214Actual
4030510.002022-08-156256Actual
104293776.002023-02-136215Actual
175833644.002023-09-156263Actual
220562273.002024-01-136266Actual
17262627.372023-08-1562211Actual
171422369.312023-08-156228Actual
25421665.672024-04-1462411Actual
374881089.002025-03-156256Actual
30663699.002024-09-146256Actual
93132100.002023-01-136215Budget
86612441.002022-12-166217Actual
23981979.002024-03-146246Actual
105661924.002023-02-136216Actual
297482823.862024-08-146228Actual
328062022.002024-11-146216Actual
369862517.092025-02-1362213Actual
48801400.002022-09-156265Actual
335662803.062024-11-1462613Actual
32146911.412024-10-1462311Actual
171144229.952023-08-156218Actual
259951017.002024-05-146216Actual
264101543.342024-05-1462111Actual
300742257.182024-08-1462612Actual
166382722.002023-08-156214Actual
18318729.502023-09-1562311Actual
140036442.002023-05-156217Actual
268213894.002024-06-146213Actual
128171900.002023-04-156216Budget
61979.002022-05-156263Actual
355461566.752025-01-1362311Actual
16230269.912023-07-1662211Actual
294851852.002024-08-146236Actual
161423943.582023-07-166268Actual
195838927.002023-11-156213Actual
307863398.002024-09-146267Actual
155781619.002023-07-166273Actual
211445154.002023-12-166267Actual
377305951.192025-03-156268Actual
24335501.832024-03-1462211Actual
288872109.312024-07-1562112Actual
21352952.902023-12-1662211Actual
311401753.982024-09-1462112Actual
13761600.002022-06-156264Budget
304035246.002024-09-146264Actual
33957356.002024-12-156226Actual
331552604.162024-11-146268Actual
358683046.922025-01-1362613Actual
387612803.002025-04-156267Actual
53481900.002022-09-156267Budget
21525214.592023-12-1662112Actual
73541765.002022-11-156246Actual
27643640.132024-06-1462511Actual
231854819.352024-02-136218Actual
21742160.212022-06-156268Actual
298951551.852024-08-1462311Actual
26519164.592024-05-1462511Actual
313173046.922024-09-1462613Actual
3432850.002022-08-156263Budget
333292280.592024-11-1462611Actual
3911800.002022-05-156265Budget
228354100.002024-02-136265Actual
302832403.002024-09-146263Actual
171743449.632023-08-156268Actual
369591624.092025-02-1362113Actual
122071969.302023-03-156228Actual
9473840.552022-05-156218Actual
362862397.002025-02-136236Actual
24716816.002024-04-146273Actual
130661300.002023-04-156266Budget
390232184.842025-04-1562411Actual
37571900.002022-08-156265Budget
13752184.002022-06-156264Actual
383784278.002025-04-156264Actual
202961700.792023-11-1562111Actual
15171800.002022-06-156265Budget
44951432.002022-09-156213Actual
350811264.002025-01-136216Actual
27181200.002022-07-166216Budget
28611560.002022-07-166246Actual
166101615.002023-08-156273Actual
389413561.462025-04-1562111Actual
106632300.002023-02-136236Budget
324101904.802024-10-1462213Actual
248692899.002024-04-146265Actual
88024201.162022-12-166218Actual
330354970.002024-11-146267Actual
223821269.932024-01-1362311Actual
359277880.002025-02-136213Actual
22922346.002024-02-136226Actual
11359480.002023-03-156273Budget
336583400.002024-12-156263Actual
330957289.102024-11-146218Actual
16430139.062023-07-1662212Actual
12866657.002023-04-156226Actual
240964727.002024-03-146217Actual
186743043.002023-10-156214Actual
208573810.002023-12-166265Actual
246573350.002024-04-146263Actual
317371468.002024-10-146236Actual
3514550.002022-08-156273Budget
388216183.012025-04-156218Actual
386691947.002025-04-156266Actual
106623037.002023-02-136236Actual
166712196.002023-08-156264Actual
35613264.002022-08-156214Actual
5760550.002022-10-156273Budget
95941400.002023-01-136246Budget
340371070.002024-12-156256Actual
66622073.852022-10-156268Actual
214061258.232023-12-1662411Actual
276161939.092024-06-1462411Actual
76772673.862022-11-156218Actual
367231661.432025-02-1362411Actual
251594550.002024-04-146267Actual
13008985.002023-04-156256Actual
60042828.002022-10-156265Actual
320912682.722024-10-1462111Actual
10614975.002023-02-136226Actual
120761618.002023-03-156267Actual
281834109.002024-07-156215Actual
54313601.152022-09-156218Actual
297208033.052024-08-146218Actual
117371126.002023-03-156226Actual
216473571.002024-01-136263Actual
348671009.002025-01-136273Actual
368993163.582025-02-1362612Actual
360468340.002025-02-136214Actual
236861038.002024-03-146273Actual
125353200.002023-04-156214Budget
21945640.002024-01-136226Actual
28621400.002022-07-166246Budget
44961500.002022-09-156213Budget
34447543.322024-12-1562511Actual

Generated 2025-06-14 06:53:51.301 UTC