[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 426  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
126762650.002023-04-146215Actual
64162200.002022-10-146217Actual
357503816.792025-01-1262612Actual
1271320.002022-06-146273Actual
22922346.002024-02-126226Actual
257771250.002024-05-136273Actual
309065561.792024-09-136268Actual
125353200.002023-04-146214Budget
80523400.002022-12-156214Budget
115493000.002023-03-146215Budget
108111262.002023-02-126266Actual
157921639.002023-07-156216Actual
149501342.002023-06-146266Actual
281233262.002024-07-146264Actual
23505138.002024-02-1262112Actual
200844252.002023-11-146217Actual
28714558.222024-07-1462211Actual
52921664.002022-09-146217Actual
299221199.722024-08-1362411Actual
1647371.002022-06-146226Actual
384712761.002025-04-146265Actual
90431019.002023-01-126263Actual
9640382.002023-01-126256Actual
11738850.002023-03-146226Budget
338383241.002024-12-146215Actual
276161939.092024-06-1362411Actual
77251100.002022-11-146228Budget
110811100.002023-02-126228Budget
35600336.942025-01-1262511Actual
119351300.002023-03-146266Budget
219991782.002024-01-126246Actual
15250215.662023-06-1462211Actual
264101543.342024-05-1362111Actual
322911180.572024-10-1362112Actual
137094211.002023-05-146215Actual
59472200.002022-10-146215Budget
61841622.002022-10-146236Actual
9497709.002023-01-126226Actual
191488345.182023-10-146218Actual
370163643.432025-02-1262613Actual
69872300.002022-11-146264Budget
213241009.292023-12-1562111Actual
58082937.002022-10-146214Actual
114653534.002023-03-146264Actual
133381100.002023-04-146228Budget
226233994.002024-02-126263Actual
131492500.002023-04-146217Budget
209722208.002023-12-156236Actual
14591900.002022-06-146215Budget
25421665.672024-04-1362411Actual
364613718.002025-02-126267Actual
6231974.002022-10-146246Actual
78661900.002022-12-156213Budget
325332789.002024-11-136263Actual
221483902.002024-01-126267Actual
345671055.032024-12-1462212Actual
13194444.002022-06-146214Actual
259004140.002024-05-136215Actual
283571872.002024-07-146246Actual
273543497.002024-06-136267Actual
15161497.002022-06-146265Actual
31041979.002022-07-156267Actual
5210950.002022-09-146266Budget
328871603.002024-11-136246Actual
152221223.122023-06-1462111Actual
219181726.002024-01-126216Actual
6278574.002022-10-146256Actual
158731072.002023-07-156246Actual
20553357.152023-11-1462612Actual
365814820.872025-02-126268Actual
157322257.002023-07-156265Actual
61800.002022-05-146213Budget
22572178.002022-07-156213Actual
25811900.002022-07-156215Budget
352191588.002025-01-126266Actual
252793222.352024-04-136268Actual
110335252.692023-02-126218Actual
240071017.002024-03-136256Actual
292447493.002024-08-136214Actual
303704394.002024-09-136214Actual
129621300.002023-04-146246Budget
302505778.002024-09-136213Actual
9125371.002023-01-126273Actual
226821369.002024-02-126273Actual
290344471.512024-07-1462213Actual
222086025.442024-01-126218Actual
15991198.002022-06-146216Actual
171144229.952023-08-146218Actual
304634413.002024-09-136215Actual
344792532.722024-12-1462611Actual
7401650.002022-11-146256Budget
218582209.002024-01-126265Actual
244481330.572024-03-1362611Actual
4031550.002022-08-146256Budget
19524280.552023-10-1462612Actual
28795334.812024-07-1462511Actual
124061768.002023-04-146263Actual
374881089.002025-03-146256Actual
21352952.902023-12-1562211Actual
331552604.162024-11-136268Actual
378451711.432025-03-1462311Actual
36258498.002025-02-126226Actual
93122240.002023-01-126215Actual
329441571.002024-11-136266Actual
5731700.002022-05-146236Budget
48222284.002022-09-146215Actual
21556175.232023-12-1562612Actual
31882000.002022-07-156218Budget
288272184.842024-07-1462611Actual
25010804.002024-04-136246Actual
20944541.002023-12-156226Actual
21181000.002022-06-146228Budget
248692899.002024-04-136265Actual
212323831.462023-12-156228Actual
105651900.002023-02-126216Budget
332154151.902024-11-1362111Actual
209981798.002023-12-156246Actual
101042284.002023-02-126213Actual
106632300.002023-02-126236Budget
19914700.002023-11-146226Actual
98321900.002023-01-126267Budget
7258750.002022-11-146226Budget
219732806.002024-01-126236Actual
16230269.912023-07-1562211Actual
1791750.002022-06-146256Budget
300141863.562024-08-1362112Actual
382584372.002025-04-146263Actual
340671235.002024-12-146266Actual
9641650.002023-01-126256Budget
62321000.002022-10-146246Budget
71262200.002022-11-146265Budget
16001200.002022-06-146216Budget
341268024.002024-12-146217Actual
159301261.002023-07-156266Actual
346592132.872024-12-1462113Actual
58073200.002022-10-146214Budget
133371922.332023-04-146228Actual
170543573.002023-08-146267Actual
304035246.002024-09-136264Actual
268213894.002024-06-136213Actual
73531400.002022-11-146246Budget
95941400.002023-01-126246Budget
16971700.002022-06-146236Budget
16403146.512023-07-1562112Actual
270334424.002024-06-136215Actual
23131098.002022-07-156263Actual
667750.002022-05-146256Budget
362862397.002025-02-126236Actual
65572300.002022-10-146218Budget
13009650.002023-04-146256Budget
17343159.272023-08-1462511Actual
217343752.002024-01-126214Actual
49631572.002022-09-146216Actual
9473840.552022-05-146218Actual
5678850.002022-10-146263Budget
109503296.002023-02-126267Actual
365494093.582025-02-126228Actual
377305951.192025-03-146268Actual
10021750.002023-01-126268Budget
32913925.002024-11-136256Actual
151302629.922023-06-146228Actual
223551018.862024-01-1262211Actual
99153601.152023-01-126218Actual
286862541.232024-07-1462111Actual
233871117.802024-02-1262411Actual
74561059.002022-11-146266Actual
26519164.592024-05-1362511Actual
31789967.002024-10-136256Actual
381373313.592025-03-1462213Actual
112781300.002023-03-146263Budget
73071378.002022-11-146236Actual
30462912.002022-07-156217Actual
38391797.002022-08-146216Actual
27171736.002022-07-156216Actual
24956284.002024-04-136226Actual
344201744.412024-12-1462411Actual
31873569.332022-07-156218Actual
11891504.002022-06-146263Actual
30472800.002022-07-156217Budget
312003398.692024-09-1362612Actual
378721245.462025-03-1462411Actual
141584310.252023-05-146268Actual
44121485.962022-08-146268Actual
175833644.002023-09-146263Actual
111391000.002023-02-126268Budget
6883380.002022-11-146273Budget
27643640.132024-06-1362511Actual
217061030.002024-01-126273Actual
125362928.002023-04-146214Actual
80514449.002022-12-156214Actual
280915838.002024-07-146214Actual
315293208.002024-10-136264Actual
304964074.002024-09-136265Actual
358683046.922025-01-1262613Actual
9126380.002023-01-126273Budget
325007657.002024-11-136213Actual
361385963.002025-02-126215Actual
249291461.002024-04-136216Actual
6279550.002022-10-146256Budget
124051300.002023-04-146263Budget
2766480.002022-07-156226Budget
20351617.792023-11-1462311Actual
44961500.002022-09-146213Budget
19872200.002022-06-146267Budget
363122038.002025-02-126246Actual
19495109.272023-10-1462212Actual
371084938.002025-03-146263Actual
355461566.752025-01-1262311Actual
10242480.002023-02-126273Budget
69323400.002022-11-146214Budget
303421444.002024-09-136273Actual
322312419.952024-10-1362611Actual
209171920.002023-12-156216Actual
358101217.062025-01-1262113Actual
230331510.002024-02-126266Actual
77831323.832022-11-146268Actual
197024882.002023-11-146214Actual
83321530.002022-12-156216Actual
314967246.002024-10-136214Actual
293702540.002024-08-136265Actual
85771621.002022-12-156266Actual
34366517.792024-12-1462211Actual
103452600.002023-02-126264Budget
22327892.272024-01-1262111Actual
5536950.002022-09-146268Budget
10613850.002023-02-126226Budget
300742257.182024-08-1362612Actual
199421870.002023-11-146236Actual
366691426.322025-02-1262211Actual
18372275.232023-09-1462511Actual
242473414.782024-03-136268Actual
160224663.002023-07-156267Actual
125942600.002023-04-146264Budget
179102251.002023-09-146236Actual
27231817.002024-06-136256Actual
323831267.942024-10-1362113Actual
308742498.102024-09-136228Actual
373214020.002025-03-146265Actual
1648480.002022-06-146226Budget
182631795.472023-09-1462111Actual
202055120.872023-11-146228Actual
287681139.082024-07-1462411Actual
381102213.572025-03-1462113Actual
367231661.432025-02-1262411Actual
360181099.002025-02-126273Actual
37022520.002022-08-146215Actual
167314328.002023-08-146215Actual
197945214.002023-11-146215Actual
17262627.372023-08-1462211Actual
20497102.892023-11-1462112Actual
298951551.852024-08-1362311Actual
99162300.002023-01-126218Budget
189961252.002023-10-146266Actual
251264948.002024-04-136217Actual
3432850.002022-08-146263Budget
71272856.002022-11-146265Actual

Generated 2025-06-13 20:50:24.424 UTC