[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 470  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5012567.002022-09-146226Actual
170214329.002023-08-146217Actual
273215151.002024-06-136217Actual
14893788.002023-06-146246Actual
249841488.002024-04-136236Actual
232133381.452024-02-126228Actual
171743449.632023-08-146268Actual
285063743.002024-07-146267Actual
163431246.532023-07-1562611Actual
377902215.692025-03-1462111Actual
32119839.072024-10-1362211Actual
157322257.002023-07-156265Actual
372886053.002025-03-146215Actual
99153601.152023-01-126218Actual
18646927.002023-10-146273Actual
338704473.002024-12-146265Actual
340111352.002024-12-146246Actual
13203600.002022-06-146214Budget
134938283.002023-05-146213Actual
120772000.002023-03-146267Budget
207323986.002023-12-156214Actual
239002721.002024-03-136216Actual
179361039.002023-09-146246Actual
290071829.362024-07-1462113Actual
388492823.862025-04-146228Actual
175506479.002023-09-146213Actual
280915838.002024-07-146214Actual
10511000.002022-05-146268Budget
35613264.002022-08-146214Actual
292161083.002024-08-136273Actual
168242729.002023-08-146216Actual
126773000.002023-04-146215Budget
322312419.952024-10-1362611Actual
346592132.872024-12-1462113Actual
267041188.992024-05-1362113Actual
28142176.002022-07-156236Actual
5731700.002022-05-146236Budget
313766939.002024-10-136213Actual
31168903.972024-09-1362212Actual
31873569.332022-07-156218Actual
269734278.002024-06-136264Actual
35623200.002022-08-146214Budget
15171800.002022-06-146265Budget
187994372.002023-10-146265Actual
328871603.002024-11-136246Actual
216155154.002024-01-126213Actual
26342054.002022-07-156265Actual
17234881.632023-08-1462111Actual
5155832.002022-09-146256Actual
69314276.002022-11-146214Actual
196742282.002023-11-146273Actual
18372275.232023-09-1462511Actual
43093119.322022-08-146218Actual
86612441.002022-12-156217Actual
349285252.002025-01-126264Actual
125933141.002023-04-146264Actual
299221199.722024-08-1362411Actual
120181793.002023-03-146217Actual
33297784.822024-11-1362411Actual
259334523.002024-05-136265Actual
21525214.592023-12-1562112Actual
223821269.932024-01-1262311Actual
202365522.402023-11-146268Actual
279123815.362024-06-1362613Actual
147522231.002023-06-146265Actual
3084610942.192024-09-136218Actual
28795334.812024-07-1462511Actual
160827605.772023-07-156218Actual
104283000.002023-02-126215Budget
18404996.522023-09-1462611Actual
33731092.002022-08-146213Actual
342474531.472024-12-146228Actual
267312934.642024-05-1362213Actual
222363766.302024-01-126228Actual
121602400.002023-03-146218Budget
1933449.002022-05-146214Actual
48811900.002022-09-146265Budget
209981798.002023-12-156246Actual
44951432.002022-09-146213Actual
25367282.682024-04-1362211Actual
20553357.152023-11-1462612Actual
25811900.002022-07-156215Budget
256836185.002024-05-136213Actual
84291500.002022-12-156236Budget
3514550.002022-08-146273Budget
21945640.002024-01-126226Actual
78651782.002022-12-156213Actual
5722042.002022-05-146236Actual
298402541.232024-08-1362111Actual
385312493.002025-04-146216Actual
1647371.002022-06-146226Actual
381662459.192025-03-1462613Actual
25448448.642024-04-1362511Actual
341594906.002024-12-146267Actual
23414297.572024-02-1262511Actual
43581100.002022-08-146228Budget
180843210.002023-09-146267Actual
304035246.002024-09-136264Actual
23333707.162024-02-1262211Actual
353993154.172025-01-126228Actual
146380.002022-05-146273Budget
19994793.002023-11-146256Actual
139421294.002023-05-146266Actual
180514049.002023-09-146217Actual
146592462.002023-06-146264Actual
197342731.002023-11-146264Actual
24434268.002022-07-156214Actual
327465909.002024-11-136265Actual
211445154.002023-12-156267Actual
325332789.002024-11-136263Actual
20497102.892023-11-1462112Actual
15991198.002022-06-146216Actual
289472435.912024-07-1462612Actual
36258498.002025-02-126226Actual
356311247.592025-01-1262611Actual
11352002.002022-06-146213Actual
253391199.722024-04-1362111Actual
16230269.912023-07-1562211Actual
249291461.002024-04-136216Actual
72092190.002022-11-146216Actual
32351542.022022-07-156228Actual
8003380.002022-12-156273Budget
28714558.222024-07-1462211Actual
137423048.002023-05-146265Actual
119351300.002023-03-146266Budget
26612245.442024-05-1362112Actual
28383872.002024-07-146256Actual
260501793.002024-05-136236Actual
368401293.342025-02-1262112Actual
5678850.002022-10-146263Budget
12866657.002023-04-146226Actual
364287293.002025-02-126217Actual
35108776.002025-01-126226Actual
135871649.002023-05-146273Actual
261331403.002024-05-136266Actual
353113902.002025-01-126267Actual
16961217.002022-06-146236Actual
67461900.002022-11-146213Budget
126762650.002023-04-146215Actual
16459173.102023-07-1562612Actual
264101543.342024-05-1362111Actual
9482000.002022-05-146218Budget
7921850.002022-12-156263Budget
105651900.002023-02-126216Budget
363122038.002025-02-126246Actual
75383420.002022-11-146217Actual
281834109.002024-07-146215Actual
122081100.002023-03-146228Budget
39371300.002022-08-146236Budget
18495384.812023-09-1462612Actual
141584310.252023-05-146268Actual
21742160.212022-06-146268Actual
316822798.002024-10-136216Actual
58073200.002022-10-146214Budget
109503296.002023-02-126267Actual
6884360.002022-11-146273Actual
48801400.002022-09-146265Actual
392621829.362025-04-1462113Actual
214651086.952023-12-1562611Actual
242473414.782024-03-136268Actual
19377498.642023-10-1462511Actual
315896499.002024-10-136215Actual
275343109.332024-06-1362111Actual
276751353.982024-06-1362611Actual
328611814.002024-11-136236Actual
33417328.422024-11-1362212Actual
149501342.002023-06-146266Actual
117873037.002023-03-146236Actual
146272924.002023-06-146214Actual
24416277.362024-03-1362511Actual
38638925.002025-04-146256Actual
112771242.002023-03-146263Actual
11880650.002023-03-146256Budget
285665042.082024-07-146218Actual
212048836.092023-12-156218Actual
28621400.002022-07-156246Budget
132903669.332023-04-146218Actual
11359480.002023-03-146273Budget
247444146.002024-04-136214Actual
44121485.962022-08-146268Actual
32146911.412024-10-1362311Actual
286265007.242024-07-146268Actual
4413950.002022-08-146268Budget
270642546.002024-06-136265Actual
189141786.002023-10-146236Actual
129141675.002023-04-146236Actual
10757650.002023-02-126256Budget
337454740.002024-12-146214Actual
355191366.742025-01-1262211Actual
10613850.002023-02-126226Budget
23141100.002022-07-156263Budget
71272856.002022-11-146265Actual
89881432.002023-01-126213Actual
35600336.942025-01-1262511Actual
151623905.702023-06-146268Actual
190553928.002023-10-146217Actual
198272342.002023-11-146265Actual
15250215.662023-06-1462211Actual
326205111.002024-11-136214Actual
21352952.902023-12-1562211Actual
366413313.592025-02-1262111Actual
24565147.572024-03-1362612Actual
330957289.102024-11-136218Actual
2766480.002022-07-156226Budget
16257490.132023-07-1562311Actual
273543497.002024-06-136267Actual
33741500.002022-08-146213Budget
307863398.002024-09-136267Actual
15427216.722023-06-1462612Actual
94501900.002023-01-126216Budget
104293776.002023-02-126215Actual
129152300.002023-04-146236Budget
252473319.322024-04-136228Actual
228951770.002024-02-126216Actual
56202310.002022-10-146213Actual
524480.002022-05-146226Budget
16311285.872023-07-1562511Actual
26022546.002024-05-136226Actual
26519164.592024-05-1362511Actual
1790630.002022-06-146256Actual
210521136.002023-12-156266Actual
131483624.002023-04-146217Actual
47391488.002022-09-146264Actual
31709602.002024-10-136226Actual
122651854.152023-03-146268Actual
377305951.192025-03-146268Actual
268544248.002024-06-136263Actual
259004140.002024-05-136215Actual
199421870.002023-11-146236Actual
27151507.002024-06-136226Actual
95931134.002023-01-126246Actual
129621300.002023-04-146246Budget
185875367.002023-10-146263Actual
90431019.002023-01-126263Actual
378451711.432025-03-1462311Actual
81902636.002022-12-156215Actual
201777810.322023-11-146218Actual
299542280.592024-08-1362611Actual
325007657.002024-11-136213Actual
155781619.002023-07-156273Actual
246247952.002024-04-136213Actual
16001200.002022-06-146216Budget
91733400.002023-01-126214Budget
22327892.272024-01-1262111Actual
332431441.212024-11-1362211Actual
19350719.922023-10-1462411Actual
4761200.002022-05-146216Budget
8063337.002022-05-146217Actual
330035841.002024-11-136217Actual
37818423.112025-03-1462211Actual

Generated 2025-06-14 02:08:49.703 UTC