[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 416  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
327465909.002024-11-136265Actual
218582209.002024-01-126265Actual
187663512.002023-10-146215Actual
84761400.002022-12-156246Budget
42271900.002022-08-146267Budget
32911000.002022-07-156268Budget
387612803.002025-04-146267Actual
339851483.002024-12-146236Actual
382584372.002025-04-146263Actual
146380.002022-05-146273Budget
3084610942.192024-09-136218Actual
120181793.002023-03-146217Actual
135871649.002023-05-146273Actual
328871603.002024-11-136246Actual
54322300.002022-09-146218Budget
133941000.002023-04-146268Budget
4552850.002022-09-146263Budget
332154151.902024-11-1362111Actual
247762757.002024-04-136264Actual
48801400.002022-09-146265Actual
390821766.752025-04-1462611Actual
1648480.002022-06-146226Budget
373811557.002025-03-146216Actual
84751404.002022-12-156246Actual
374881089.002025-03-146256Actual
19296163.532023-10-1462211Actual
122071969.302023-03-146228Actual
217061030.002024-01-126273Actual
8632200.002022-05-146267Budget
2501600.002022-05-146264Budget
279123815.362024-06-1362613Actual
46823200.002022-09-146214Budget
85771621.002022-12-156266Actual
348084559.002025-01-126263Actual
38391797.002022-08-146216Actual
214061258.232023-12-1562411Actual
38612932.002025-04-146246Actual
14893788.002023-06-146246Actual
228032825.002024-02-126215Actual
291246626.002024-08-136213Actual
219181726.002024-01-126216Actual
46813561.002022-09-146214Actual
126762650.002023-04-146215Actual
295681777.002024-08-136266Actual
88491100.002022-12-156228Budget
19323614.602023-10-1462311Actual
23414297.572024-02-1262511Actual
125353200.002023-04-146214Budget
24416277.362024-03-1362511Actual
156993914.002023-07-156215Actual
224091139.082024-01-1262411Actual
354312775.382025-01-126268Actual
261331403.002024-05-136266Actual
27181200.002022-07-156216Budget
225908025.002024-02-126213Actual
301612543.402024-08-1362213Actual
155781619.002023-07-156273Actual
207323986.002023-12-156214Actual
12488500.002023-04-146273Actual
97772800.002023-01-126217Budget
202961700.792023-11-1462111Actual
330957289.102024-11-136218Actual
296602916.002024-08-136267Actual
12487480.002023-04-146273Budget
318201497.002024-10-136266Actual
85781100.002022-12-156266Budget
158991577.002023-07-156256Actual
360785467.002025-02-126264Actual
13203600.002022-06-146214Budget
25448448.642024-04-1362511Actual
229503061.002024-02-126236Actual
1271320.002022-06-146273Actual
120192500.002023-03-146217Budget
306371065.002024-09-136246Actual
37571900.002022-08-146265Budget
138851371.002023-05-146246Actual
366413313.592025-02-1262111Actual
154868747.002023-07-156213Actual
6136673.002022-10-146226Actual
389413561.462025-04-1462111Actual
5155832.002022-09-146256Actual
43093119.322022-08-146218Actual
25596241.192024-04-1362612Actual
21352952.902023-12-1562211Actual
88012300.002022-12-156218Budget
31041979.002022-07-156267Actual
206454462.002023-12-156263Actual
159301261.002023-07-156266Actual
141263384.482023-05-146228Actual
105651900.002023-02-126216Budget
11359480.002023-03-146273Budget
11361800.002022-06-146213Budget
288272184.842024-07-1462611Actual
14393196.512023-05-1462112Actual
333292280.592024-11-1362611Actual
315896499.002024-10-136215Actual
314092255.002024-10-136263Actual
192082417.792023-10-146268Actual
362312224.002025-02-126216Actual
323831267.942024-10-1362113Actual
140985372.392023-05-146218Actual
28714558.222024-07-1462211Actual
294851852.002024-08-136236Actual
36868461.412025-02-1262212Actual
315293208.002024-10-136264Actual
103462081.002023-02-126264Actual
33417328.422024-11-1362212Actual
114073200.002023-03-146214Budget
81912100.002022-12-156215Budget
87192038.002022-12-156267Actual
181444434.502023-09-146218Actual
53481900.002022-09-146267Budget
125942600.002023-04-146264Budget
342474531.472024-12-146228Actual
230925743.002024-02-126217Actual
93122240.002023-01-126215Actual
17234881.632023-08-1462111Actual
101042284.002023-02-126213Actual
258055456.002024-05-136214Actual
25036907.002024-04-136256Actual
227432326.002024-02-126264Actual
15396173.102023-06-1462112Actual
352784078.002025-01-126217Actual
252473319.322024-04-136228Actual
29868570.982024-08-1362211Actual
10757650.002023-02-126256Budget
373214020.002025-03-146265Actual
381102213.572025-03-1462113Actual
228354100.002024-02-126265Actual
21525214.592023-12-1562112Actual
171144229.952023-08-146218Actual
4413950.002022-08-146268Budget
347755342.002025-01-126213Actual
55371188.982022-09-146268Actual
290344471.512024-07-1462213Actual
15171800.002022-06-146265Budget
304964074.002024-09-136265Actual
359277880.002025-02-126213Actual
13008985.002023-04-146256Actual
59462380.002022-10-146215Actual
236861038.002024-03-136273Actual
251264948.002024-04-136217Actual
1933449.002022-05-146214Actual
20553357.152023-11-1462612Actual
58631629.002022-10-146264Actual
325921083.002024-11-136273Actual
244481330.572024-03-1362611Actual
175833644.002023-09-146263Actual
32913925.002024-11-136256Actual
267041188.992024-05-1362113Actual
125933141.002023-04-146264Actual
289472435.912024-07-1462612Actual
20405588.002023-11-1462511Actual
364287293.002025-02-126217Actual
346861557.422024-12-1462213Actual
260501793.002024-05-136236Actual
242164742.082024-03-136228Actual
28383872.002024-07-146256Actual
15250215.662023-06-1462211Actual
99162300.002023-01-126218Budget
147522231.002023-06-146265Actual
351621248.002025-01-126246Actual
341594906.002024-12-146267Actual
392023278.482025-04-1462612Actual
316224595.002024-10-136265Actual
151623905.702023-06-146268Actual
268213894.002024-06-136213Actual
15991198.002022-06-146216Actual
30994651.842024-09-1362211Actual
372285097.002025-03-146264Actual
124051300.002023-04-146263Budget
286265007.242024-07-146268Actual
313766939.002024-10-136213Actual
7921850.002022-12-156263Budget
223821269.932024-01-1262311Actual
299542280.592024-08-1362611Actual
73071378.002022-11-146236Actual
115493000.002023-03-146215Budget
237472225.002024-03-136264Actual
201777810.322023-11-146218Actual
28621400.002022-07-156246Budget
286862541.232024-07-1462111Actual
6135650.002022-10-146226Budget
233871117.802024-02-1262411Actual
51081264.002022-09-146246Actual
29641400.002022-07-156266Budget
280915838.002024-07-146214Actual
7401650.002022-11-146256Budget
2766480.002022-07-156226Budget
8380750.002022-12-156226Budget
182033905.702023-09-146268Actual
6333741.002022-10-146266Actual
262897575.462024-05-136218Actual
2250069.912024-01-1262112Actual
264651090.142024-05-1362311Actual
22572178.002022-07-156213Actual
246573350.002024-04-136263Actual
102902518.002023-02-126214Actual
304634413.002024-09-136215Actual
335091625.842024-11-1362113Actual
44961500.002022-09-146213Budget
114653534.002023-03-146264Actual
142751211.422023-05-1462311Actual
213241009.292023-12-1562111Actual
361385963.002025-02-126215Actual
17491342.252023-08-1462612Actual
343931139.082024-12-1462311Actual
70701901.002022-11-146215Actual
358373180.262025-01-1262213Actual
202055120.872023-11-146228Actual
9126380.002023-01-126273Budget
5677823.002022-10-146263Actual
146592462.002023-06-146264Actual
15277582.682023-06-1462311Actual
32200601.832024-10-1362511Actual
38638925.002025-04-146256Actual
14333692.262023-05-1462611Actual
18495384.812023-09-1462612Actual
16284679.502023-07-1562411Actual
129621300.002023-04-146246Budget
35623200.002022-08-146214Budget
6201400.002022-05-146246Budget
99153601.152023-01-126218Actual
287412134.842024-07-1462311Actual

Generated 2025-06-13 04:19:11.542 UTC