[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 375  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
48811900.002022-09-136265Budget
223551018.862024-01-1162211Actual
349285252.002025-01-116264Actual
8004324.002022-12-146273Actual
29641400.002022-07-146266Budget
38612932.002025-04-136246Actual
390232184.842025-04-1362411Actual
91733400.002023-01-116214Budget
62321000.002022-10-136246Budget
294851852.002024-08-126236Actual
6334950.002022-10-136266Budget
370163643.432025-02-1162613Actual
264651090.142024-05-1262311Actual
104823469.002023-02-116265Actual
222363766.302024-01-116228Actual
5536950.002022-09-136268Budget
133381100.002023-04-136228Budget
18471335.002022-06-136266Actual
18464142.252023-09-1362112Actual
133371922.332023-04-136228Actual
61979.002022-05-136263Actual
65584664.802022-10-136218Actual
230925743.002024-02-116217Actual
667750.002022-05-136256Budget
20324356.082023-11-1362211Actual
50601516.002022-09-136236Actual
296277301.002024-08-126217Actual
13752184.002022-06-136264Actual
258382986.002024-05-126264Actual
197342731.002023-11-136264Actual
69323400.002022-11-136214Budget
82492195.002022-12-146265Actual
337454740.002024-12-136214Actual
303421444.002024-09-126273Actual
6802784.002022-11-136263Actual
43581100.002022-08-136228Budget
23360924.182024-02-1162311Actual
188591078.002023-10-136216Actual
11901100.002022-06-136263Budget
22531400.772024-01-1162612Actual
353113902.002025-01-116267Actual
120761618.002023-03-136267Actual
146380.002022-05-136273Budget
221154535.002024-01-116217Actual
319718249.722024-10-126218Actual
242164742.082024-03-126228Actual
336257880.002024-12-136213Actual
25394776.312024-04-1262311Actual
32351542.022022-07-146228Actual
1791750.002022-06-136256Budget
233051550.792024-02-1162111Actual
170214329.002023-08-136217Actual
19350719.922023-10-1362411Actual
7401650.002022-11-136256Budget
126773000.002023-04-136215Budget
361713056.002025-02-116265Actual
138591546.002023-05-136236Actual
104293776.002023-02-116215Actual
87192038.002022-12-146267Actual
24716816.002024-04-126273Actual
39361009.002022-08-136236Actual
151623905.702023-06-136268Actual
284141943.002024-07-136266Actual
19524280.552023-10-1362612Actual
114084766.002023-03-136214Actual
67461900.002022-11-136213Budget
350811264.002025-01-116216Actual
127342100.002023-04-136265Budget
393202583.762025-04-1362613Actual
32833690.002024-11-126226Actual
52921664.002022-09-136217Actual
291246626.002024-08-126213Actual
294301332.002024-08-126216Actual
20524110.342023-11-1362212Actual
24416277.362024-03-1262511Actual
246573350.002024-04-126263Actual
359594349.002025-02-116263Actual
11360415.002023-03-136273Actual
72101900.002022-11-136216Budget
26102746.002024-05-126256Actual
24508235.872024-03-1262112Actual
101591300.002023-02-116263Budget
352191588.002025-01-116266Actual
1647371.002022-06-136226Actual
192681257.172023-10-1362111Actual
16459173.102023-07-1462612Actual
21433208.212023-12-1462511Actual
99162300.002023-01-116218Budget
152221223.122023-06-1362111Actual
9473840.552022-05-136218Actual
4634550.002022-09-136273Budget
32911000.002022-07-146268Budget
18318729.502023-09-1362311Actual
209171920.002023-12-146216Actual
50611300.002022-09-136236Budget
8003380.002022-12-146273Budget
186743043.002023-10-136214Actual
335362713.582024-11-1262213Actual
101601145.002023-02-116263Actual
32901557.172022-07-146268Actual
363691099.002025-02-116266Actual
14393196.512023-05-1362112Actual
180514049.002023-09-136217Actual
11881492.002023-03-136256Actual
44121485.962022-08-136268Actual
259334523.002024-05-126265Actual
33731092.002022-08-136213Actual
322911180.572024-10-1262112Actual
387612803.002025-04-136267Actual
15427216.722023-06-1362612Actual
129141675.002023-04-136236Actual
392621829.362025-04-1362113Actual
230021287.002024-02-116256Actual
9951249.592022-05-136228Actual
38317644.002025-04-136273Actual
355461566.752025-01-1162311Actual
140985372.392023-05-136218Actual
30663699.002024-09-126256Actual
24981600.002022-07-146264Budget
214061258.232023-12-1462411Actual
134938283.002023-05-136213Actual
1790630.002022-06-136256Actual
154868747.002023-07-146213Actual
118331300.002023-03-136246Budget
66061528.382022-10-136228Actual
161104323.892023-07-146228Actual
22581800.002022-07-146213Budget
37899343.322025-03-1362511Actual
104283000.002023-02-116215Budget
307863398.002024-09-126267Actual
377305951.192025-03-136268Actual
211445154.002023-12-146267Actual
83321530.002022-12-146216Actual
171422369.312023-08-136228Actual
71272856.002022-11-136265Actual
4031550.002022-08-136256Budget
230331510.002024-02-116266Actual
1743569.912023-08-1362112Actual
39841000.002022-08-136246Budget
124061768.002023-04-136263Actual
120192500.002023-03-136217Budget
364287293.002025-02-116217Actual
388216183.012025-04-136218Actual
259951017.002024-05-126216Actual
11361800.002022-06-136213Budget
187994372.002023-10-136265Actual
5209819.002022-09-136266Actual
252793222.352024-04-126268Actual
158991577.002023-07-146256Actual
192082417.792023-10-136268Actual
2453562.462024-03-1262212Actual
325332789.002024-11-126263Actual
29868570.982024-08-1262211Actual
21172051.122022-06-136228Actual
19377498.642023-10-1362511Actual
102902518.002023-02-116214Actual
374362937.002025-03-136236Actual
122641000.002023-03-136268Budget
17289999.712023-08-1362311Actual
234451508.232024-02-1162611Actual
64741900.002022-10-136267Budget
29457713.002024-08-126226Actual
112212651.002023-03-136213Actual
324412411.822024-10-1262613Actual
314092255.002024-10-126263Actual
378721245.462025-03-1362411Actual
166101615.002023-08-136273Actual
14893788.002023-06-136246Actual
79221120.002022-12-146263Actual
312871624.092024-09-1262213Actual
358683046.922025-01-1162613Actual
297804731.472024-08-126268Actual
44951432.002022-09-136213Actual
30472800.002022-07-146217Budget
21024872.002023-12-146256Actual
59472200.002022-10-136215Budget
18886874.002023-10-136226Actual
241283280.002024-03-126267Actual
290651490.752024-07-1362613Actual
267624031.152024-05-1262613Actual
176705340.002023-09-136214Actual
61800.002022-05-136213Budget
23981979.002024-03-126246Actual
77831323.832022-11-136268Actual
7211368.002022-05-136266Actual
145405507.002023-06-136263Actual
243071616.752024-03-1262111Actual
181444434.502023-09-136218Actual
288272184.842024-07-1362611Actual
319114757.002024-10-126267Actual
58082937.002022-10-136214Actual
367802326.332025-02-1162611Actual
105661924.002023-02-116216Actual
94492169.002023-01-116216Actual
389961283.762025-04-1362311Actual
24434268.002022-07-146214Actual
15171800.002022-06-136265Budget
16284679.502023-07-1462411Actual
231854819.352024-02-116218Actual
22025668.002024-01-116256Actual
262277223.002024-05-126267Actual
16257490.132023-07-1462311Actual
72092190.002022-11-136216Actual
125353200.002023-04-136214Budget
358101217.062025-01-1162113Actual
6136673.002022-10-136226Actual
93122240.002023-01-116215Actual
277352627.402024-06-1262112Actual
7221400.002022-05-136266Budget
298951551.852024-08-1262311Actual
175833644.002023-09-136263Actual
37818423.112025-03-1362211Actual
386691947.002025-04-136266Actual
25811900.002022-07-146215Budget
379302743.362025-03-1362611Actual
355731473.132025-01-1162411Actual
270642546.002024-06-126265Actual
88501542.022022-12-146228Actual
2766480.002022-07-146226Budget
19302746.002022-06-136217Actual
330354970.002024-11-126267Actual
19296163.532023-10-1362211Actual
155194338.002023-07-146263Actual
375191803.002025-03-136266Actual

Generated 2025-06-13 00:12:26.816 UTC