[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 389  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
263485389.062024-05-146268Actual
236274970.002024-03-146263Actual
145085515.002023-06-156213Actual
17316807.162023-08-1562411Actual
22572178.002022-07-166213Actual
131492500.002023-04-156217Budget
271792726.002024-06-146236Actual
54791100.002022-09-156228Budget
365814820.872025-02-136268Actual
21751000.002022-06-156268Budget
347162803.062024-12-1562613Actual
43093119.322022-08-156218Actual
67461900.002022-11-156213Budget
358683046.922025-01-1362613Actual
147522231.002023-06-156265Actual
127342100.002023-04-156265Budget
337454740.002024-12-156214Actual
310211645.472024-09-1462311Actual
23141100.002022-07-166263Budget
129152300.002023-04-156236Budget
52921664.002022-09-156217Actual
142201039.082023-05-1562111Actual
226233994.002024-02-136263Actual
108111262.002023-02-136266Actual
1743569.912023-08-1562112Actual
18495384.812023-09-1562612Actual
13752184.002022-06-156264Actual
359277880.002025-02-136213Actual
389961283.762025-04-1562311Actual
173751248.652023-08-1562611Actual
69882828.002022-11-156264Actual
22581800.002022-07-166213Budget
140985372.392023-05-156218Actual
114653534.002023-03-156264Actual
9641650.002023-01-136256Budget
348084559.002025-01-136263Actual
148672806.002023-06-156236Actual
79221120.002022-12-166263Actual
335362713.582024-11-1462213Actual
200844252.002023-11-156217Actual
19495109.272023-10-1562212Actual
60881375.002022-10-156216Actual
360785467.002025-02-136264Actual
123472648.002023-04-156213Actual
73541765.002022-11-156246Actual
375784531.002025-03-156217Actual
10614975.002023-02-136226Actual
222086025.442024-01-136218Actual
66061528.382022-10-156228Actual
43572546.582022-08-156228Actual
23360924.182024-02-1362311Actual
4751040.002022-05-156216Actual
384712761.002025-04-156265Actual
279123815.362024-06-1462613Actual
102893200.002023-02-136214Budget
118331300.002023-03-156246Budget
146380.002022-05-156273Budget
322312419.952024-10-1462611Actual
93672200.002023-01-136265Budget
54313601.152022-09-156218Actual
36868461.412025-02-1362212Actual
116901900.002023-03-156216Budget
19350719.922023-10-1562411Actual
61800.002022-05-156213Budget
156993914.002023-07-166215Actual
231255056.002024-02-136267Actual
1791750.002022-06-156256Budget
47401600.002022-09-156264Budget
146592462.002023-06-156264Actual
32911000.002022-07-166268Budget
31168903.972024-09-1462212Actual
5759646.002022-10-156273Actual
182631795.472023-09-1562111Actual
29457713.002024-08-146226Actual
233871117.802024-02-1362411Actual
340371070.002024-12-156256Actual
247762757.002024-04-146264Actual
179102251.002023-09-156236Actual
132071685.002023-04-156267Actual
28151700.002022-07-166236Budget
16403146.512023-07-1662112Actual
26438499.702024-05-1462211Actual
101591300.002023-02-136263Budget
280631168.002024-07-156273Actual
219732806.002024-01-136236Actual
189141786.002023-10-156236Actual
240964727.002024-03-146217Actual
91733400.002023-01-136214Budget
9961000.002022-05-156228Budget
6279550.002022-10-156256Budget
101601145.002023-02-136263Actual
275343109.332024-06-1462111Actual
231854819.352024-02-136218Actual
139111082.002023-05-156256Actual
43581100.002022-08-156228Budget
161104323.892023-07-166228Actual
85771621.002022-12-166266Actual
6884360.002022-11-156273Actual
76772673.862022-11-156218Actual
313173046.922024-09-1462613Actual
28611560.002022-07-166246Actual
97763424.002023-01-136217Actual
48222284.002022-09-156215Actual
152221223.122023-06-1562111Actual
53481900.002022-09-156267Budget
32913925.002024-11-146256Actual
277942048.672024-06-1462612Actual
228032825.002024-02-136215Actual
249841488.002024-04-146236Actual
35613264.002022-08-156214Actual
94492169.002023-01-136216Actual
12487480.002023-04-156273Budget
76782300.002022-11-156218Budget
325921083.002024-11-146273Actual
31260994.252024-09-1462113Actual
11360415.002023-03-156273Actual
13194444.002022-06-156214Actual
13009650.002023-04-156256Budget
11891504.002022-06-156263Actual
18886874.002023-10-156226Actual
110342400.002023-02-136218Budget
69872300.002022-11-156264Budget
151302629.922023-06-156228Actual
166101615.002023-08-156273Actual
22531400.772024-01-1362612Actual
18318729.502023-09-1562311Actual
269131734.002024-06-146273Actual
339851483.002024-12-156236Actual
312003398.692024-09-1462612Actual
104293776.002023-02-136215Actual
6333741.002022-10-156266Actual
37167966.002025-03-156273Actual
24956284.002024-04-146226Actual
392893390.792025-04-1562213Actual
21352952.902023-12-1662211Actual
81082329.002022-12-166264Actual
156062748.002023-07-166214Actual
360181099.002025-02-136273Actual
301612543.402024-08-1462213Actual
85781100.002022-12-166266Budget
122651854.152023-03-156268Actual
32146911.412024-10-1462311Actual
18345999.712023-09-1562411Actual
212323831.462023-12-166228Actual
366962076.332025-02-1362311Actual
185546872.002023-10-156213Actual
32901557.172022-07-166268Actual
1272380.002022-06-156273Budget
120761618.002023-03-156267Actual
34366517.792024-12-1562211Actual
267624031.152024-05-1462613Actual
95461607.002023-01-136236Actual
366691426.322025-02-1362211Actual
16971700.002022-06-156236Budget
83321530.002022-12-166216Actual
130651314.002023-04-156266Actual
370163643.432025-02-1362613Actual
361385963.002025-02-136215Actual
3514550.002022-08-156273Budget
284141943.002024-07-156266Actual
272621845.002024-06-146266Actual
15991198.002022-06-156216Actual
21525214.592023-12-1662112Actual
119351300.002023-03-156266Budget
299221199.722024-08-1462411Actual
6135650.002022-10-156226Budget
297482823.862024-08-146228Actual
9473840.552022-05-156218Actual
374621014.002025-03-156246Actual
104832100.002023-02-136265Budget
389413561.462025-04-1562111Actual
207323986.002023-12-166214Actual
5155832.002022-09-156256Actual
112771242.002023-03-156263Actual
12488500.002023-04-156273Actual
316822798.002024-10-146216Actual
14582595.002022-06-156215Actual
363122038.002025-02-136246Actual
238073114.002024-03-146215Actual
366413313.592025-02-1362111Actual
225908025.002024-02-136213Actual
5678850.002022-10-156263Budget
258055456.002024-05-146214Actual
146272924.002023-06-156214Actual
295681777.002024-08-146266Actual
306941455.002024-09-146266Actual
3351900.002022-05-156215Budget
5677823.002022-10-156263Actual
129621300.002023-04-156246Budget
36258498.002025-02-136226Actual
175833644.002023-09-156263Actual
16284679.502023-07-1662411Actual
210521136.002023-12-166266Actual
361713056.002025-02-136265Actual
21433208.212023-12-1662511Actual
355191366.742025-01-1362211Actual
119361875.002023-03-156266Actual
124051300.002023-04-156263Budget
295111208.002024-08-146246Actual
24981600.002022-07-166264Budget
116062100.002023-03-156265Budget
369862517.092025-02-1362213Actual
32351542.022022-07-166228Actual
110335252.692023-02-136218Actual
47391488.002022-09-156264Actual
61979.002022-05-156263Actual
64162200.002022-10-156217Actual
198871336.002023-11-156216Actual
5154550.002022-09-156256Budget
332431441.212024-11-1462211Actual
30472800.002022-07-166217Budget
258382986.002024-05-146264Actual
388813742.062025-04-156268Actual
320314366.312024-10-146268Actual
125942600.002023-04-156264Budget
319114757.002024-10-146267Actual
106632300.002023-02-136236Budget
20405588.002023-11-1562511Actual
16459173.102023-07-1662612Actual
19872200.002022-06-156267Budget
176421027.002023-09-156273Actual
232133381.452024-02-136228Actual
159893939.002023-07-166217Actual
211445154.002023-12-166267Actual
35623200.002022-08-156214Budget
355461566.752025-01-1362311Actual
25448448.642024-04-1462511Actual
378451711.432025-03-1562311Actual
159301261.002023-07-166266Actual
251264948.002024-04-146217Actual
30663699.002024-09-146256Actual
42271900.002022-08-156267Budget
81902636.002022-12-166215Actual
112781300.002023-03-156263Budget
101042284.002023-02-136213Actual
107091300.002023-02-136246Budget
224401246.532024-01-1362611Actual
8522650.002022-12-166256Budget
365219281.562025-02-136218Actual
44121485.962022-08-156268Actual
31789967.002024-10-146256Actual
298402541.232024-08-1462111Actual
9640382.002023-01-136256Actual
236861038.002024-03-146273Actual
116071699.002023-03-156265Actual
37561900.002022-08-156265Actual
23414297.572024-02-1362511Actual
36192038.002022-08-156264Actual
27562922.052024-06-1462211Actual
19296163.532023-10-1562211Actual

Generated 2025-06-14 23:15:44.786 UTC