[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 363  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
79221120.002022-12-156263Actual
262277223.002024-05-136267Actual
263174178.432024-05-136228Actual
112222200.002023-03-146213Budget
54791100.002022-09-146228Budget
260761516.002024-05-136246Actual
190553928.002023-10-146217Actual
249291461.002024-04-136216Actual
378451711.432025-03-1462311Actual
51546.002022-05-146213Actual
179102251.002023-09-146236Actual
314092255.002024-10-136263Actual
176705340.002023-09-146214Actual
2765546.002022-07-156226Actual
377305951.192025-03-146268Actual
10613850.002023-02-126226Budget
61851300.002022-10-146236Budget
24434268.002022-07-156214Actual
3513583.002022-08-146273Actual
8379807.002022-12-156226Actual
19296163.532023-10-1462211Actual
25448448.642024-04-1362511Actual
387284115.002025-04-146217Actual
21181000.002022-06-146228Budget
66622073.852022-10-146268Actual
315896499.002024-10-136215Actual
301913080.262024-08-1362613Actual
129621300.002023-04-146246Budget
87192038.002022-12-156267Actual
349884772.002025-01-126215Actual
125942600.002023-04-146264Budget
10511000.002022-05-146268Budget
35719903.972025-01-1262212Actual
33417328.422024-11-1362212Actual
216155154.002024-01-126213Actual
108121300.002023-02-126266Budget
228032825.002024-02-126215Actual
340671235.002024-12-146266Actual
375784531.002025-03-146217Actual
324412411.822024-10-1362613Actual
181444434.502023-09-146218Actual
120181793.002023-03-146217Actual
37571900.002022-08-146265Budget
306941455.002024-09-136266Actual
165514638.002023-08-146263Actual
392621829.362025-04-1462113Actual
81072300.002022-12-156264Budget
60871500.002022-10-146216Budget
238402411.002024-03-136265Actual
191488345.182023-10-146218Actual
32146911.412024-10-1362311Actual
337171673.002024-12-146273Actual
11352002.002022-06-146213Actual
93661920.002023-01-126265Actual
59472200.002022-10-146215Budget
319992913.262024-10-136228Actual
19350719.922023-10-1462411Actual
12865850.002023-04-146226Budget
125353200.002023-04-146214Budget
323232651.872024-10-1362612Actual
41712100.002022-08-146217Budget
287681139.082024-07-1462411Actual
389413561.462025-04-1462111Actual
195838927.002023-11-146213Actual
54313601.152022-09-146218Actual
56202310.002022-10-146213Actual
18481400.002022-06-146266Budget
8380750.002022-12-156226Budget
20378679.502023-11-1462411Actual
15171800.002022-06-146265Budget
240964727.002024-03-136217Actual
84281654.002022-12-156236Actual
147522231.002023-06-146265Actual
344792532.722024-12-1462611Actual
13203600.002022-06-146214Budget
291573965.002024-08-136263Actual
19312800.002022-06-146217Budget
387612803.002025-04-146267Actual
107091300.002023-02-126246Budget
392023278.482025-04-1462612Actual
8072800.002022-05-146217Budget
98321900.002023-01-126267Budget
258382986.002024-05-136264Actual
23927384.002024-03-136226Actual
283571872.002024-07-146246Actual
4031550.002022-08-146256Budget
5012567.002022-09-146226Actual
32833690.002024-11-136226Actual
6136673.002022-10-146226Actual
14839938.002023-06-146226Actual
7782750.002022-11-146268Budget
9497709.002023-01-126226Actual
264651090.142024-05-1362311Actual
9044850.002023-01-126263Budget
25036907.002024-04-136256Actual
32173881.632024-10-1362411Actual
18495384.812023-09-1462612Actual
171144229.952023-08-146218Actual
138851371.002023-05-146246Actual
269131734.002024-06-136273Actual
364613718.002025-02-126267Actual
34447543.322024-12-1462511Actual
213241009.292023-12-1562111Actual
19377498.642023-10-1462511Actual
221483902.002024-01-126267Actual
133371922.332023-04-146228Actual
95471500.002023-01-126236Budget
5209819.002022-09-146266Actual
352191588.002025-01-126266Actual
374362937.002025-03-146236Actual
355731473.132025-01-1262411Actual
335091625.842024-11-1362113Actual
221154535.002024-01-126217Actual
166382722.002023-08-146214Actual
9498750.002023-01-126226Budget
92302764.002023-01-126264Actual
19994793.002023-11-146256Actual
2908728.002022-07-156256Actual
312003398.692024-09-1362612Actual
75942611.002022-11-146267Actual
6663950.002022-10-146268Budget
131483624.002023-04-146217Actual
120192500.002023-03-146217Budget
369591624.092025-02-1262113Actual
14248303.962023-05-1462211Actual
134938283.002023-05-146213Actual
86602800.002022-12-156217Budget
83321530.002022-12-156216Actual
54801501.112022-09-146228Actual
365814820.872025-02-126268Actual
9961000.002022-05-146228Budget
114662600.002023-03-146264Budget
48811900.002022-09-146265Budget
317371468.002024-10-136236Actual
6191168.002022-05-146246Actual
116071699.002023-03-146265Actual
284736675.002024-07-146217Actual
261331403.002024-05-136266Actual
80523400.002022-12-156214Budget
29641400.002022-07-156266Budget
169051328.002023-08-146246Actual
119361875.002023-03-146266Actual
330035841.002024-11-136217Actual
3432850.002022-08-146263Budget
376984892.082025-03-146228Actual
234451508.232024-02-1262611Actual
37408883.002025-03-146226Actual
374621014.002025-03-146246Actual
11360415.002023-03-146273Actual
327134853.002024-11-136215Actual
28915351.832024-07-1462212Actual
42262038.002022-08-146267Actual
259951017.002024-05-136216Actual
261949572.002024-05-136217Actual
17234881.632023-08-1462111Actual
95941400.002023-01-126246Budget
6801850.002022-11-146263Budget
58073200.002022-10-146214Budget
168242729.002023-08-146216Actual
18345999.712023-09-1462411Actual
333292280.592024-11-1362611Actual
392893390.792025-04-1462213Actual
6279550.002022-10-146256Budget
316224595.002024-10-136265Actual
180843210.002023-09-146267Actual
6884360.002022-11-146273Actual
24971454.002022-07-156264Actual
182631795.472023-09-1462111Actual
97763424.002023-01-126217Actual
303421444.002024-09-136273Actual
122081100.002023-03-146228Budget
7258750.002022-11-146226Budget
108952690.002023-02-126217Actual
36258498.002025-02-126226Actual
46813561.002022-09-146214Actual
340111352.002024-12-146246Actual
162021535.892023-07-1562111Actual
90431019.002023-01-126263Actual
372886053.002025-03-146215Actual
187062757.002023-10-146264Actual
20437950.782023-11-1462611Actual
285063743.002024-07-146267Actual
132903669.332023-04-146218Actual
104293776.002023-02-126215Actual
342783214.782024-12-146268Actual
1271320.002022-06-146273Actual
35600336.942025-01-1262511Actual
111381431.412023-02-126268Actual
371954332.002025-03-146214Actual
231854819.352024-02-126218Actual
300742257.182024-08-1362612Actual
19524280.552023-10-1462612Actual
145405507.002023-06-146263Actual
27171736.002022-07-156216Actual
385861831.002025-04-146236Actual
207323986.002023-12-156214Actual
93672200.002023-01-126265Budget
116901900.002023-03-146216Budget
219991782.002024-01-126246Actual
310211645.472024-09-1362311Actual
304964074.002024-09-136265Actual
73071378.002022-11-146236Actual
236861038.002024-03-136273Actual
106623037.002023-02-126236Actual
71262200.002022-11-146265Budget
157322257.002023-07-156265Actual
126773000.002023-04-146215Budget
160827605.772023-07-156218Actual
11901100.002022-06-146263Budget
380503374.232025-03-1462612Actual
373214020.002025-03-146265Actual
52932100.002022-09-146217Budget
136153816.002023-05-146214Actual
187994372.002023-10-146265Actual
34311008.002022-08-146263Actual
331233123.872024-11-136228Actual
10021750.002023-01-126268Budget
1648480.002022-06-146226Budget
318797943.002024-10-136217Actual
157921639.002023-07-156216Actual
59462380.002022-10-146215Actual
206127620.002023-12-156213Actual
99642185.972023-01-126228Actual
166712196.002023-08-146264Actual

Generated 2025-06-13 12:57:39.420 UTC