[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 381  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8622307.002022-05-136267Actual
9482000.002022-05-136218Budget
24508235.872024-03-1262112Actual
361385963.002025-02-116215Actual
95941400.002023-01-116246Budget
219991782.002024-01-116246Actual
328062022.002024-11-126216Actual
310801747.602024-09-1262611Actual
258055456.002024-05-126214Actual
105661924.002023-02-116216Actual
112771242.002023-03-136263Actual
6333741.002022-10-136266Actual
16971700.002022-06-136236Budget
11881492.002023-03-136256Actual
28714558.222024-07-1362211Actual
25421665.672024-04-1262411Actual
286862541.232024-07-1362111Actual
2765546.002022-07-146226Actual
237143877.002024-03-126214Actual
342194276.922024-12-136218Actual
20524110.342023-11-1362212Actual
314967246.002024-10-126214Actual
148121623.002023-06-136216Actual
145405507.002023-06-136263Actual
99162300.002023-01-116218Budget
239002721.002024-03-126216Actual
5759646.002022-10-136273Actual
157921639.002023-07-146216Actual
107091300.002023-02-116246Budget
72092190.002022-11-136216Actual
317631110.002024-10-126246Actual
19994793.002023-11-136256Actual
20324356.082023-11-1362211Actual
36338960.002025-02-116256Actual
30462912.002022-07-146217Actual
138591546.002023-05-136236Actual
123482200.002023-04-136213Budget
141263384.482023-05-136228Actual
18345999.712023-09-1362411Actual
39050383.742025-04-1362511Actual
199421870.002023-11-136236Actual
39170803.972025-04-1362212Actual
8632200.002022-05-136267Budget
168242729.002023-08-136216Actual
108942500.002023-02-116217Budget
222672208.702024-01-116268Actual
264921009.292024-05-1262411Actual
366962076.332025-02-1162311Actual
132903669.332023-04-136218Actual
7221400.002022-05-136266Budget
314681136.002024-10-126273Actual
120772000.002023-03-136267Budget
161104323.892023-07-146228Actual
128171900.002023-04-136216Budget
4030510.002022-08-136256Actual
209171920.002023-12-146216Actual
135871649.002023-05-136273Actual
267041188.992024-05-1262113Actual
268213894.002024-06-126213Actual
175506479.002023-09-136213Actual
16851797.002023-08-136226Actual
302832403.002024-09-126263Actual
35108776.002025-01-116226Actual
77261484.442022-11-136228Actual
382253543.002025-04-136213Actual
197024882.002023-11-136214Actual
153041097.592023-06-1362411Actual
335091625.842024-11-1262113Actual
66061528.382022-10-136228Actual
151024704.202023-06-136218Actual
23360924.182024-02-1162311Actual
131492500.002023-04-136217Budget
224401246.532024-01-1162611Actual
120181793.002023-03-136217Actual
101591300.002023-02-116263Budget
44961500.002022-09-136213Budget
303421444.002024-09-126273Actual
51546.002022-05-136213Actual
233871117.802024-02-1162411Actual
154868747.002023-07-146213Actual
390232184.842025-04-1362411Actual
80523400.002022-12-146214Budget
331552604.162024-11-126268Actual
297482823.862024-08-126228Actual
36201600.002022-08-136264Budget
353993154.172025-01-116228Actual
118331300.002023-03-136246Budget
302505778.002024-09-126213Actual
285944125.402024-07-136228Actual
221154535.002024-01-116217Actual
372886053.002025-03-136215Actual
8003380.002022-12-146273Budget
41702406.002022-08-136217Actual
48811900.002022-09-136265Budget
244481330.572024-03-1262611Actual
366691426.322025-02-1162211Actual
36750538.002025-02-1162511Actual
11361800.002022-06-136213Budget
74551100.002022-11-136266Budget
368993163.582025-02-1162612Actual
3888650.002022-08-136226Budget
168793309.002023-08-136236Actual
378721245.462025-03-1362411Actual
58631629.002022-10-136264Actual
4551781.002022-09-136263Actual
16257490.132023-07-1462311Actual
381102213.572025-03-1362113Actual
86602800.002022-12-146217Budget
122641000.002023-03-136268Budget
173751248.652023-08-1362611Actual
17441400.002022-06-136246Budget
32901557.172022-07-146268Actual
129611391.002023-04-136246Actual
112781300.002023-03-136263Budget
54313601.152022-09-136218Actual
22025668.002024-01-116256Actual
353113902.002025-01-116267Actual
177023134.002023-09-136264Actual
228354100.002024-02-116265Actual
179361039.002023-09-136246Actual
247762757.002024-04-126264Actual
101042284.002023-02-116213Actual
21525214.592023-12-1462112Actual
34311008.002022-08-136263Actual
382584372.002025-04-136263Actual
93661920.002023-01-116265Actual
350811264.002025-01-116216Actual
84291500.002022-12-146236Budget
149501342.002023-06-136266Actual
61979.002022-05-136263Actual
73531400.002022-11-136246Budget
290071829.362024-07-1362113Actual
84281654.002022-12-146236Actual
2766480.002022-07-146226Budget
6201400.002022-05-136246Budget
136473661.002023-05-136264Actual
24335501.832024-03-1262211Actual
363691099.002025-02-116266Actual
270642546.002024-06-126265Actual
262277223.002024-05-126267Actual
83311900.002022-12-146216Budget
262897575.462024-05-126218Actual
217662929.002024-01-116264Actual
32173881.632024-10-1262411Actual
76772673.862022-11-136218Actual
293373943.002024-08-126215Actual
251264948.002024-04-126217Actual
2396380.002022-07-146273Budget
6231974.002022-10-136246Actual
340671235.002024-12-136266Actual
21379815.672023-12-1462311Actual
7782750.002022-11-136268Budget
152221223.122023-06-1362111Actual
280915838.002024-07-136214Actual
667750.002022-05-136256Budget
132062000.002023-04-136267Budget
92292300.002023-01-116264Budget
9497709.002023-01-116226Actual
26022546.002024-05-126226Actual
176705340.002023-09-136214Actual
6279550.002022-10-136256Budget
21172051.122022-06-136228Actual
39831004.002022-08-136246Actual
20702000.002022-06-136218Budget
75942611.002022-11-136267Actual
240964727.002024-03-126217Actual
127351823.002023-04-136265Actual
146380.002022-05-136273Budget
319718249.722024-10-126218Actual
209722208.002023-12-146236Actual
39361009.002022-08-136236Actual
122651854.152023-03-136268Actual
28621400.002022-07-146246Budget
355731473.132025-01-1162411Actual
7401650.002022-11-136256Budget
259004140.002024-05-126215Actual
146592462.002023-06-136264Actual
22976820.002024-02-116246Actual
23505138.002024-02-1162112Actual
34366517.792024-12-1362211Actual
4751040.002022-05-136216Actual
22922346.002024-02-116226Actual
369591624.092025-02-1162113Actual
228032825.002024-02-116215Actual
318797943.002024-10-126217Actual
14591900.002022-06-136215Budget
332431441.212024-11-1262211Actual
19468114.592023-10-1362112Actual
8379807.002022-12-146226Actual
73541765.002022-11-136246Actual
31709602.002024-10-126226Actual
69872300.002022-11-136264Budget
212323831.462023-12-146228Actual
35623200.002022-08-136214Budget
357503816.792025-01-1162612Actual
4413950.002022-08-136268Budget
348956006.002025-01-116214Actual
54322300.002022-09-136218Budget
5154550.002022-09-136256Budget
21742160.212022-06-136268Actual
345992555.062024-12-1362612Actual
157322257.002023-07-146265Actual
165514638.002023-08-136263Actual
19350719.922023-10-1362411Actual
187994372.002023-10-136265Actual
146272924.002023-06-136214Actual
364287293.002025-02-116217Actual
82482200.002022-12-146265Budget
208254307.002023-12-146215Actual
292447493.002024-08-126214Actual
145085515.002023-06-136213Actual
13203600.002022-06-136214Budget
127342100.002023-04-136265Budget
301341557.422024-08-1262113Actual
30472800.002022-07-146217Budget
12488500.002023-04-136273Actual
3432850.002022-08-136263Budget
1272380.002022-06-136273Budget
6278574.002022-10-136256Actual
32361000.002022-07-146228Budget
24362594.392024-03-1262311Actual
182033905.702023-09-136268Actual
322911180.572024-10-1262112Actual
62321000.002022-10-136246Budget
178552296.002023-09-136216Actual
3084610942.192024-09-126218Actual
392893390.792025-04-1362213Actual
64752940.002022-10-136267Actual
4634550.002022-09-136273Budget
231854819.352024-02-116218Actual
306371065.002024-09-126246Actual
24956284.002024-04-126226Actual
2556662.462024-04-1262212Actual
666898.002022-05-136256Actual
283312849.002024-07-136236Actual
84761400.002022-12-146246Budget
160224663.002023-07-146267Actual
373214020.002025-03-136265Actual
1442073.102023-05-1362212Actual
37899343.322025-03-1362511Actual
197342731.002023-11-136264Actual
349884772.002025-01-116215Actual
117371126.002023-03-136226Actual
9473840.552022-05-136218Actual
37022520.002022-08-136215Actual
271792726.002024-06-126236Actual
158991577.002023-07-146256Actual
11352002.002022-06-136213Actual
89041188.982022-12-146268Actual
14582595.002022-06-136215Actual

Generated 2025-06-13 02:40:25.553 UTC