[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 448  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
69872300.002022-11-136264Budget
27181200.002022-07-146216Budget
9641650.002023-01-116256Budget
217061030.002024-01-116273Actual
339301793.002024-12-136216Actual
181444434.502023-09-136218Actual
267312934.642024-05-1262213Actual
15336941.202023-06-1362611Actual
60042828.002022-10-136265Actual
294301332.002024-08-126216Actual
16230269.912023-07-1462211Actual
376705767.862025-03-136218Actual
170214329.002023-08-136217Actual
11901100.002022-06-136263Budget
319992913.262024-10-126228Actual
138851371.002023-05-136246Actual
5722042.002022-05-136236Actual
212048836.092023-12-146218Actual
141263384.482023-05-136228Actual
127351823.002023-04-136265Actual
17962835.002023-09-136256Actual
112222200.002023-03-136213Budget
25394776.312024-04-1262311Actual
354312775.382025-01-116268Actual
242164742.082024-03-126228Actual
161423943.582023-07-146268Actual
226821369.002024-02-116273Actual
10614975.002023-02-116226Actual
152221223.122023-06-1362111Actual
344792532.722024-12-1362611Actual
88491100.002022-12-146228Budget
307863398.002024-09-126267Actual
25367282.682024-04-1262211Actual
81072300.002022-12-146264Budget
100201546.562023-01-116268Actual
54313601.152022-09-136218Actual
345992555.062024-12-1362612Actual
289472435.912024-07-1362612Actual
148121623.002023-06-136216Actual
313173046.922024-09-1262613Actual
295681777.002024-08-126266Actual
105651900.002023-02-116216Budget
4030510.002022-08-136256Actual
14248303.962023-05-1362211Actual
242473414.782024-03-126268Actual
14302961.422023-05-1362411Actual
303421444.002024-09-126273Actual
30462912.002022-07-146217Actual
132892400.002023-04-136218Budget
7401650.002022-11-136256Budget
283312849.002024-07-136236Actual
328871603.002024-11-126246Actual
37022520.002022-08-136215Actual
20692851.132022-06-136218Actual
235947854.002024-03-126213Actual
5677823.002022-10-136263Actual
364613718.002025-02-116267Actual
103462081.002023-02-116264Actual
162021535.892023-07-1462111Actual
18372275.232023-09-1362511Actual
21352952.902023-12-1462211Actual
161104323.892023-07-146228Actual
25539214.592024-04-1262112Actual
9498750.002023-01-116226Budget
8622307.002022-05-136267Actual
111391000.002023-02-116268Budget
209171920.002023-12-146216Actual
78651782.002022-12-146213Actual
88012300.002022-12-146218Budget
91733400.002023-01-116214Budget
96931100.002023-01-116266Budget
19312800.002022-06-136217Budget
1272380.002022-06-136273Budget
154868747.002023-07-146213Actual
18345999.712023-09-1362411Actual
201777810.322023-11-136218Actual
18886874.002023-10-136226Actual
8003380.002022-12-146273Budget
21433208.212023-12-1462511Actual
35623200.002022-08-136214Budget
97763424.002023-01-116217Actual
355191366.742025-01-1162211Actual
230021287.002024-02-116256Actual
2491562.002022-05-136264Actual
523780.002022-05-136226Actual
315293208.002024-10-126264Actual
114653534.002023-03-136264Actual
18464142.252023-09-1362112Actual
25811900.002022-07-146215Budget
228951770.002024-02-116216Actual
141584310.252023-05-136268Actual
39831004.002022-08-136246Actual
372285097.002025-03-136264Actual
38018542.262025-03-1362212Actual
42271900.002022-08-136267Budget
353993154.172025-01-116228Actual
667750.002022-05-136256Budget
115493000.002023-03-136215Budget
296277301.002024-08-126217Actual
326533845.002024-11-126264Actual
139111082.002023-05-136256Actual
137094211.002023-05-136215Actual
114084766.002023-03-136214Actual
32361000.002022-07-146228Budget
309065561.792024-09-126268Actual
207323986.002023-12-146214Actual
1743569.912023-08-1362112Actual
23141100.002022-07-146263Budget
76782300.002022-11-136218Budget
95461607.002023-01-116236Actual
60051900.002022-10-136265Budget
5011650.002022-09-136226Budget
27231817.002024-06-126256Actual
112781300.002023-03-136263Budget
98331260.002023-01-116267Actual
73541765.002022-11-136246Actual
20351617.792023-11-1362311Actual
316822798.002024-10-126216Actual
271241531.002024-06-126216Actual
21556175.232023-12-1462612Actual
31789967.002024-10-126256Actual
279713504.002024-07-136213Actual
150423976.002023-06-136267Actual
125362928.002023-04-136214Actual
27763253.962024-06-1262212Actual
166101615.002023-08-136273Actual
275343109.332024-06-1262111Actual
21024872.002023-12-146256Actual
238073114.002024-03-126215Actual
5210950.002022-09-136266Budget
258382986.002024-05-126264Actual
36338960.002025-02-116256Actual
93661920.002023-01-116265Actual
316224595.002024-10-126265Actual
54801501.112022-09-136228Actual
351621248.002025-01-116246Actual
44121485.962022-08-136268Actual
304964074.002024-09-126265Actual
10756582.002023-02-116256Actual
337171673.002024-12-136273Actual
323232651.872024-10-1262612Actual
262897575.462024-05-126218Actual
66622073.852022-10-136268Actual
385312493.002025-04-136216Actual
26342054.002022-07-146265Actual
171743449.632023-08-136268Actual
54791100.002022-09-136228Budget
33957356.002024-12-136226Actual
146592462.002023-06-136264Actual
15161497.002022-06-136265Actual
17462110.342023-08-1362212Actual
108942500.002023-02-116217Budget
10613850.002023-02-116226Budget
350213009.002025-01-116265Actual
374362937.002025-03-136236Actual
197024882.002023-11-136214Actual
11361800.002022-06-136213Budget
23360924.182024-02-1162311Actual
80514449.002022-12-146214Actual
150097952.002023-06-136217Actual
156993914.002023-07-146215Actual
274148651.242024-06-126218Actual
133371922.332023-04-136228Actual
51071000.002022-09-136246Budget
227432326.002024-02-116264Actual
385861831.002025-04-136236Actual
32911000.002022-07-146268Budget
133941000.002023-04-136268Budget
31041979.002022-07-146267Actual
378721245.462025-03-1362411Actual
39361009.002022-08-136236Actual
208573810.002023-12-146265Actual
319114757.002024-10-126267Actual
209981798.002023-12-146246Actual
291573965.002024-08-126263Actual
75942611.002022-11-136267Actual
246573350.002024-04-126263Actual
29632040.002022-07-146266Actual
379302743.362025-03-1362611Actual
48811900.002022-09-136265Budget
5154550.002022-09-136256Budget
374881089.002025-03-136256Actual
383454170.002025-04-136214Actual
11352002.002022-06-136213Actual
306941455.002024-09-126266Actual
169621503.002023-08-136266Actual
110821631.412023-02-116228Actual
64752940.002022-10-136267Actual
241283280.002024-03-126267Actual
24416277.362024-03-1262511Actual
14893788.002023-06-136246Actual
20524110.342023-11-1362212Actual
18291219.912023-09-1362211Actual
50611300.002022-09-136236Budget
19323614.602023-10-1362311Actual
206127620.002023-12-146213Actual
197342731.002023-11-136264Actual
303704394.002024-09-126214Actual
30472800.002022-07-146217Budget
167643939.002023-08-136265Actual
59462380.002022-10-136215Actual
58631629.002022-10-136264Actual
8632200.002022-05-136267Budget
21172051.122022-06-136228Actual
34311008.002022-08-136263Actual
133381100.002023-04-136228Budget
166382722.002023-08-136214Actual
254791201.852024-04-1262611Actual
19495109.272023-10-1362212Actual
212323831.462023-12-146228Actual
17882662.002023-09-136226Actual
89881432.002023-01-116213Actual
189401419.002023-10-136246Actual
32351542.022022-07-146228Actual
348956006.002025-01-116214Actual
108121300.002023-02-116266Budget
250671876.002024-04-126266Actual
33731092.002022-08-136213Actual
65572300.002022-10-136218Budget
244481330.572024-03-1262611Actual
75383420.002022-11-136217Actual
16851797.002023-08-136226Actual
377305951.192025-03-136268Actual
297804731.472024-08-126268Actual
311401753.982024-09-1262112Actual
228032825.002024-02-116215Actual
38638925.002025-04-136256Actual
190553928.002023-10-136217Actual
201172827.002023-11-136267Actual
6135650.002022-10-136226Budget
259004140.002024-05-126215Actual
257164439.002024-05-126263Actual
271792726.002024-06-126236Actual
219181726.002024-01-116216Actual
38612932.002025-04-136246Actual
38558785.002025-04-136226Actual
218582209.002024-01-116265Actual
261331403.002024-05-126266Actual
28611560.002022-07-146246Actual
28142176.002022-07-146236Actual
13194444.002022-06-136214Actual
112771242.002023-03-136263Actual
15171800.002022-06-136265Budget
33417328.422024-11-1262212Actual
1648480.002022-06-136226Budget
126762650.002023-04-136215Actual
248692899.002024-04-126265Actual
165186958.002023-08-136213Actual

Generated 2025-06-12 15:52:11.925 UTC