[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 440  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9044850.002023-01-116263Budget
271241531.002024-06-126216Actual
302505778.002024-09-126213Actual
1648480.002022-06-136226Budget
122081100.002023-03-136228Budget
196155021.002023-11-136263Actual
328871603.002024-11-126246Actual
232133381.452024-02-116228Actual
60871500.002022-10-136216Budget
242473414.782024-03-126268Actual
23505138.002024-02-1162112Actual
12487480.002023-04-136273Budget
269131734.002024-06-126273Actual
66051100.002022-10-136228Budget
61979.002022-05-136263Actual
37167966.002025-03-136273Actual
37818423.112025-03-1362211Actual
58082937.002022-10-136214Actual
210521136.002023-12-146266Actual
99642185.972023-01-116228Actual
332154151.902024-11-1262111Actual
136473661.002023-05-136264Actual
6136673.002022-10-136226Actual
89041188.982022-12-146268Actual
249841488.002024-04-126236Actual
19872200.002022-06-136267Budget
322312419.952024-10-1262611Actual
197024882.002023-11-136214Actual
175833644.002023-09-136263Actual
127351823.002023-04-136265Actual
16284679.502023-07-1462411Actual
74551100.002022-11-136266Budget
39050383.742025-04-1362511Actual
379901591.212025-03-1362112Actual
125362928.002023-04-136214Actual
141263384.482023-05-136228Actual
66622073.852022-10-136268Actual
283571872.002024-07-136246Actual
108942500.002023-02-116217Budget
7921850.002022-12-146263Budget
207041038.002023-12-146273Actual
55371188.982022-09-136268Actual
302832403.002024-09-126263Actual
365494093.582025-02-116228Actual
373811557.002025-03-136216Actual
264101543.342024-05-1262111Actual
171144229.952023-08-136218Actual
84291500.002022-12-146236Budget
87192038.002022-12-146267Actual
301341557.422024-08-1262113Actual
306371065.002024-09-126246Actual
362862397.002025-02-116236Actual
64741900.002022-10-136267Budget
108121300.002023-02-116266Budget
33731092.002022-08-136213Actual
107101074.002023-02-116246Actual
276751353.982024-06-1262611Actual
31789967.002024-10-126256Actual
182033905.702023-09-136268Actual
26102746.002024-05-126256Actual
264651090.142024-05-1262311Actual
276161939.092024-06-1262411Actual
208254307.002023-12-146215Actual
374362937.002025-03-136236Actual
278813825.882024-06-1262213Actual
370163643.432025-02-1162613Actual
159301261.002023-07-146266Actual
267041188.992024-05-1262113Actual
357503816.792025-01-1162612Actual
28303546.002024-07-136226Actual
160224663.002023-07-146267Actual
116901900.002023-03-136216Budget
7258750.002022-11-136226Budget
294301332.002024-08-126216Actual
12865850.002023-04-136226Budget
296602916.002024-08-126267Actual
7782750.002022-11-136268Budget
236861038.002024-03-126273Actual
30663699.002024-09-126256Actual
88491100.002022-12-146228Budget
33741500.002022-08-136213Budget
44951432.002022-09-136213Actual
198871336.002023-11-136216Actual
2491562.002022-05-136264Actual
166101615.002023-08-136273Actual
277352627.402024-06-1262112Actual
133952102.642023-04-136268Actual
50601516.002022-09-136236Actual
25539214.592024-04-1262112Actual
246573350.002024-04-126263Actual
2453562.462024-03-1262212Actual
187062757.002023-10-136264Actual
28142176.002022-07-146236Actual
187663512.002023-10-136215Actual
9473840.552022-05-136218Actual
209171920.002023-12-146216Actual
3514550.002022-08-136273Budget
69314276.002022-11-136214Actual
23141100.002022-07-146263Budget
31052200.002022-07-146267Budget
69323400.002022-11-136214Budget
313766939.002024-10-126213Actual
286265007.242024-07-136268Actual
15336941.202023-06-1362611Actual
12488500.002023-04-136273Actual
268544248.002024-06-126263Actual
151623905.702023-06-136268Actual
343931139.082024-12-1362311Actual
13761600.002022-06-136264Budget
370758255.002025-03-136213Actual
1943600.002022-05-136214Budget
254791201.852024-04-1262611Actual
23131098.002022-07-146263Actual
6334950.002022-10-136266Budget
219991782.002024-01-116246Actual
212048836.092023-12-146218Actual
287412134.842024-07-1362311Actual
20378679.502023-11-1362411Actual
4751040.002022-05-136216Actual
98331260.002023-01-116267Actual
148121623.002023-06-136216Actual
23360924.182024-02-1162311Actual
19994793.002023-11-136256Actual
297208033.052024-08-126218Actual
346592132.872024-12-1362113Actual
82482200.002022-12-146265Budget
49641500.002022-09-136216Budget
330035841.002024-11-126217Actual
2395535.002022-07-146273Actual
4551781.002022-09-136263Actual
46813561.002022-09-136214Actual
146380.002022-05-136273Budget
335091625.842024-11-1262113Actual
4413950.002022-08-136268Budget
15171800.002022-06-136265Budget
367231661.432025-02-1162411Actual
10613850.002023-02-116226Budget
6135650.002022-10-136226Budget
233051550.792024-02-1162111Actual
75383420.002022-11-136217Actual
1271320.002022-06-136273Actual
19468114.592023-10-1362112Actual
369591624.092025-02-1162113Actual
13194444.002022-06-136214Actual
313173046.922024-09-1262613Actual
72101900.002022-11-136216Budget
18471335.002022-06-136266Actual
289472435.912024-07-1362612Actual
11360415.002023-03-136273Actual
114084766.002023-03-136214Actual
211114810.002023-12-146217Actual
230331510.002024-02-116266Actual
25596241.192024-04-1262612Actual
256836185.002024-05-126213Actual
328611814.002024-11-126236Actual
30462912.002022-07-146217Actual
371084938.002025-03-136263Actual
293702540.002024-08-126265Actual
132903669.332023-04-136218Actual
358373180.262025-01-1162213Actual
318797943.002024-10-126217Actual
259951017.002024-05-126216Actual
111381431.412023-02-116268Actual
162021535.892023-07-1462111Actual
342474531.472024-12-136228Actual
197945214.002023-11-136215Actual
43102300.002022-08-136218Budget
93672200.002023-01-116265Budget
187994372.002023-10-136265Actual
186743043.002023-10-136214Actual
135264913.002023-05-136263Actual
16971700.002022-06-136236Budget
258055456.002024-05-126214Actual
347755342.002025-01-116213Actual
238402411.002024-03-126265Actual
149501342.002023-06-136266Actual
198272342.002023-11-136265Actual
70712100.002022-11-136215Budget
365814820.872025-02-116268Actual
35188720.002025-01-116256Actual
323831267.942024-10-1262113Actual
100201546.562023-01-116268Actual
46823200.002022-09-136214Budget
11881492.002023-03-136256Actual
231854819.352024-02-116218Actual
117371126.002023-03-136226Actual
22922346.002024-02-116226Actual
2909750.002022-07-146256Budget
258382986.002024-05-126264Actual
94492169.002023-01-116216Actual
10614975.002023-02-116226Actual
330957289.102024-11-126218Actual
388216183.012025-04-136218Actual
53491411.002022-09-136267Actual
141584310.252023-05-136268Actual
32361000.002022-07-146228Budget
265511005.032024-05-1262611Actual
8905750.002022-12-146268Budget
9125371.002023-01-116273Actual
37571900.002022-08-136265Budget
19862545.002022-06-136267Actual
274742123.852024-06-126268Actual
337454740.002024-12-136214Actual
33270823.112024-11-1262311Actual
25036907.002024-04-126256Actual
110342400.002023-02-116218Budget
129141675.002023-04-136236Actual
31873569.332022-07-146218Actual
165514638.002023-08-136263Actual
285944125.402024-07-136228Actual
287681139.082024-07-1362411Actual
21742160.212022-06-136268Actual
52932100.002022-09-136217Budget
91742156.002023-01-116214Actual
76782300.002022-11-136218Budget
21433208.212023-12-1462511Actual
132062000.002023-04-136267Budget
335362713.582024-11-1262213Actual
18481400.002022-06-136266Budget
130661300.002023-04-136266Budget
78661900.002022-12-146213Budget
8632200.002022-05-136267Budget
145331.002022-05-136273Actual
391421775.262025-04-1362112Actual
2501600.002022-05-136264Budget
90431019.002023-01-116263Actual
4031550.002022-08-136256Budget
16459173.102023-07-1462612Actual
301913080.262024-08-1262613Actual
351621248.002025-01-116246Actual
19968965.002023-11-136246Actual
223821269.932024-01-1162311Actual
315896499.002024-10-126215Actual
49631572.002022-09-136216Actual
89871900.002023-01-116213Budget
355191366.742025-01-1162211Actual
268213894.002024-06-126213Actual
47401600.002022-09-136264Budget
19524280.552023-10-1362612Actual
234451508.232024-02-1162611Actual

Generated 2025-06-12 08:20:13.369 UTC