[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 412  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
60881375.002022-10-116216Actual
230021287.002024-02-096256Actual
8380750.002022-12-126226Budget
35719903.972025-01-0962212Actual
323232651.872024-10-1062612Actual
387612803.002025-04-116267Actual
56202310.002022-10-116213Actual
182631795.472023-09-1162111Actual
66622073.852022-10-116268Actual
191764908.752023-10-116228Actual
167314328.002023-08-116215Actual
385861831.002025-04-116236Actual
160224663.002023-07-126267Actual
194081248.652023-10-1162611Actual
9482000.002022-05-116218Budget
282164213.002024-07-116265Actual
192082417.792023-10-116268Actual
260761516.002024-05-106246Actual
156062748.002023-07-126214Actual
147522231.002023-06-116265Actual
169051328.002023-08-116246Actual
381662459.192025-03-1162613Actual
19914700.002023-11-116226Actual
38317644.002025-04-116273Actual
19994793.002023-11-116256Actual
267041188.992024-05-1062113Actual
270642546.002024-06-106265Actual
345671055.032024-12-1162212Actual
79221120.002022-12-126263Actual
89881432.002023-01-096213Actual
212323831.462023-12-126228Actual
247762757.002024-04-106264Actual
222086025.442024-01-096218Actual
30462912.002022-07-126217Actual
162021535.892023-07-1262111Actual
20553357.152023-11-1162612Actual
127351823.002023-04-116265Actual
110335252.692023-02-096218Actual
5011650.002022-09-116226Budget
32361000.002022-07-126228Budget
37818423.112025-03-1162211Actual
305561637.002024-09-106216Actual
64741900.002022-10-116267Budget
361713056.002025-02-096265Actual
161423943.582023-07-126268Actual
116901900.002023-03-116216Budget
60871500.002022-10-116216Budget
161104323.892023-07-126228Actual
7782750.002022-11-116268Budget
35613264.002022-08-116214Actual
22572178.002022-07-126213Actual
114662600.002023-03-116264Budget
268213894.002024-06-106213Actual
69323400.002022-11-116214Budget
370163643.432025-02-0962613Actual
181723514.782023-09-116228Actual
137094211.002023-05-116215Actual
315896499.002024-10-106215Actual
95941400.002023-01-096246Budget
16459173.102023-07-1262612Actual
104832100.002023-02-096265Budget
297804731.472024-08-106268Actual
226821369.002024-02-096273Actual
15336941.202023-06-1162611Actual
252793222.352024-04-106268Actual
10501201.102022-05-116268Actual
160827605.772023-07-126218Actual
23131098.002022-07-126263Actual
666898.002022-05-116256Actual
101042284.002023-02-096213Actual
171743449.632023-08-116268Actual
314967246.002024-10-106214Actual
333891005.032024-11-1062112Actual
118331300.002023-03-116246Budget
234451508.232024-02-0962611Actual
71272856.002022-11-116265Actual
179921515.002023-09-116266Actual
72092190.002022-11-116216Actual
365814820.872025-02-096268Actual
368401293.342025-02-0962112Actual
13194444.002022-06-116214Actual
337454740.002024-12-116214Actual
268544248.002024-06-106263Actual
179361039.002023-09-116246Actual
348956006.002025-01-096214Actual
370758255.002025-03-116213Actual
257771250.002024-05-106273Actual
15250215.662023-06-1162211Actual
286862541.232024-07-1162111Actual
347755342.002025-01-096213Actual
243071616.752024-03-1062111Actual
26342054.002022-07-126265Actual
37408883.002025-03-116226Actual
337786230.002024-12-116264Actual
287412134.842024-07-1162311Actual
11901100.002022-06-116263Budget
125362928.002023-04-116214Actual
213241009.292023-12-1262111Actual
27231817.002024-06-106256Actual
238073114.002024-03-106215Actual
132062000.002023-04-116267Budget
186743043.002023-10-116214Actual
43102300.002022-08-116218Budget
182033905.702023-09-116268Actual
17491342.252023-08-1162612Actual
108111262.002023-02-096266Actual
102893200.002023-02-096214Budget
22976820.002024-02-096246Actual
206127620.002023-12-126213Actual
42262038.002022-08-116267Actual
131492500.002023-04-116217Budget
300141863.562024-08-1062112Actual
274423432.962024-06-106228Actual
99642185.972023-01-096228Actual
232454560.262024-02-096268Actual
99162300.002023-01-096218Budget
269131734.002024-06-106273Actual
37899343.322025-03-1162511Actual
26102746.002024-05-106256Actual
9126380.002023-01-096273Budget
320314366.312024-10-106268Actual
197945214.002023-11-116215Actual
24389807.162024-03-1062411Actual
6135650.002022-10-116226Budget
302832403.002024-09-106263Actual
19968965.002023-11-116246Actual
5760550.002022-10-116273Budget
119351300.002023-03-116266Budget
19350719.922023-10-1162411Actual
22581800.002022-07-126213Budget
327465909.002024-11-106265Actual
374362937.002025-03-116236Actual
380503374.232025-03-1162612Actual
29457713.002024-08-106226Actual
392893390.792025-04-1162213Actual
16230269.912023-07-1262211Actual
12487480.002023-04-116273Budget
210521136.002023-12-126266Actual
32200601.832024-10-1062511Actual
237472225.002024-03-106264Actual
306371065.002024-09-106246Actual
21945640.002024-01-096226Actual
241283280.002024-03-106267Actual
197342731.002023-11-116264Actual
131483624.002023-04-116217Actual
173751248.652023-08-1162611Actual
323831267.942024-10-1062113Actual
20702000.002022-06-116218Budget
111381431.412023-02-096268Actual
276161939.092024-06-1062411Actual
6279550.002022-10-116256Budget
73071378.002022-11-116236Actual
368993163.582025-02-0962612Actual
340371070.002024-12-116256Actual
117862300.002023-03-116236Budget
28611560.002022-07-126246Actual
29868570.982024-08-1062211Actual
353993154.172025-01-096228Actual
1790630.002022-06-116256Actual
99153601.152023-01-096218Actual
356911416.742025-01-0962112Actual
244481330.572024-03-1062611Actual
140036442.002023-05-116217Actual
42271900.002022-08-116267Budget
175833644.002023-09-116263Actual
349285252.002025-01-096264Actual
2908728.002022-07-126256Actual
219181726.002024-01-096216Actual
24508235.872024-03-1062112Actual
238402411.002024-03-106265Actual
138591546.002023-05-116236Actual
49641500.002022-09-116216Budget
315293208.002024-10-106264Actual
115482828.002023-03-116215Actual
1933449.002022-05-116214Actual
317631110.002024-10-106246Actual
9694901.002023-01-096266Actual
254791201.852024-04-1062611Actual
366413313.592025-02-0962111Actual
32911000.002022-07-126268Budget
322911180.572024-10-1062112Actual
335362713.582024-11-1062213Actual
20524110.342023-11-1162212Actual
228354100.002024-02-096265Actual
84761400.002022-12-126246Budget
388813742.062025-04-116268Actual
5536950.002022-09-116268Budget
240071017.002024-03-106256Actual
65572300.002022-10-116218Budget
169621503.002023-08-116266Actual
13761600.002022-06-116264Budget
297208033.052024-08-106218Actual

Generated 2025-06-10 07:47:14.570 UTC