[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 484  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
383784278.002025-04-156264Actual
1272380.002022-06-156273Budget
288872109.312024-07-1562112Actual
190884663.002023-10-156267Actual
150097952.002023-06-156217Actual
285944125.402024-07-156228Actual
330957289.102024-11-146218Actual
207041038.002023-12-166273Actual
238402411.002024-03-146265Actual
17343159.272023-08-1562511Actual
69882828.002022-11-156264Actual
30462912.002022-07-166217Actual
62321000.002022-10-156246Budget
91733400.002023-01-136214Budget
1442073.102023-05-1562212Actual
15427216.722023-06-1562612Actual
297208033.052024-08-146218Actual
21742160.212022-06-156268Actual
2765546.002022-07-166226Actual
6231974.002022-10-156246Actual
346592132.872024-12-1562113Actual
16257490.132023-07-1662311Actual
158731072.002023-07-166246Actual
241283280.002024-03-146267Actual
379901591.212025-03-1562112Actual
78661900.002022-12-166213Budget
133381100.002023-04-156228Budget
31052200.002022-07-166267Budget
274148651.242024-06-146218Actual
341594906.002024-12-156267Actual
4634550.002022-09-156273Budget
122641000.002023-03-156268Budget
23131098.002022-07-166263Actual
73071378.002022-11-156236Actual
322312419.952024-10-1462611Actual
171144229.952023-08-156218Actual
95931134.002023-01-136246Actual
374881089.002025-03-156256Actual
38391797.002022-08-156216Actual
264651090.142024-05-1462311Actual
5678850.002022-10-156263Budget
19312800.002022-06-156217Budget
257164439.002024-05-146263Actual
247444146.002024-04-146214Actual
59462380.002022-10-156215Actual
259334523.002024-05-146265Actual
344201744.412024-12-1562411Actual
217343752.002024-01-136214Actual
28383872.002024-07-156256Actual
278813825.882024-06-1462213Actual
142751211.422023-05-1562311Actual
137423048.002023-05-156265Actual
208573810.002023-12-166265Actual
50601516.002022-09-156236Actual
151623905.702023-06-156268Actual
14591900.002022-06-156215Budget
24971454.002022-07-166264Actual
1943600.002022-05-156214Budget
39361009.002022-08-156236Actual
141584310.252023-05-156268Actual
151302629.922023-06-156228Actual
54322300.002022-09-156218Budget
352191588.002025-01-136266Actual
281834109.002024-07-156215Actual
202055120.872023-11-156228Actual
19495109.272023-10-1562212Actual
100201546.562023-01-136268Actual
25394776.312024-04-1462311Actual
97763424.002023-01-136217Actual
60042828.002022-10-156265Actual
129621300.002023-04-156246Budget
296602916.002024-08-146267Actual
348956006.002025-01-136214Actual
17882662.002023-09-156226Actual
104832100.002023-02-136265Budget
302505778.002024-09-146213Actual
230021287.002024-02-136256Actual
105661924.002023-02-136216Actual
180843210.002023-09-156267Actual
310481614.622024-09-1462411Actual
98321900.002023-01-136267Budget
39170803.972025-04-1562212Actual
15161497.002022-06-156265Actual
354312775.382025-01-136268Actual
390821766.752025-04-1562611Actual
7211368.002022-05-156266Actual
346861557.422024-12-1562213Actual
70712100.002022-11-156215Budget
20405588.002023-11-1562511Actual
198871336.002023-11-156216Actual
27151507.002024-06-146226Actual
1271320.002022-06-156273Actual
195838927.002023-11-156213Actual
299221199.722024-08-1462411Actual
192681257.172023-10-1562111Actual
9641650.002023-01-136256Budget
329441571.002024-11-146266Actual
39841000.002022-08-156246Budget
92302764.002023-01-136264Actual
340111352.002024-12-156246Actual
26351800.002022-07-166265Budget
99153601.152023-01-136218Actual
276751353.982024-06-1462611Actual
168242729.002023-08-156216Actual
217662929.002024-01-136264Actual
347755342.002025-01-136213Actual
301341557.422024-08-1462113Actual
125933141.002023-04-156264Actual
65584664.802022-10-156218Actual
212048836.092023-12-166218Actual
16961217.002022-06-156236Actual
279123815.362024-06-1462613Actual
102902518.002023-02-136214Actual
18318729.502023-09-1562311Actual
26102746.002024-05-146256Actual
38558785.002025-04-156226Actual
3887857.002022-08-156226Actual
207652225.002023-12-166264Actual
265511005.032024-05-1462611Actual
146272924.002023-06-156214Actual
66622073.852022-10-156268Actual
345992555.062024-12-1562612Actual
80514449.002022-12-166214Actual
20553357.152023-11-1562612Actual
324412411.822024-10-1462613Actual
114084766.002023-03-156214Actual
20324356.082023-11-1562211Actual
360468340.002025-02-136214Actual
84751404.002022-12-166246Actual
171422369.312023-08-156228Actual
258382986.002024-05-146264Actual
20944541.002023-12-166226Actual
361713056.002025-02-136265Actual
269131734.002024-06-146273Actual
8905750.002022-12-166268Budget
1933449.002022-05-156214Actual
166712196.002023-08-156264Actual
3911800.002022-05-156265Budget
311401753.982024-09-1462112Actual
222672208.702024-01-136268Actual
32351542.022022-07-166228Actual
337454740.002024-12-156214Actual
147193224.002023-06-156215Actual
75951900.002022-11-156267Budget
32146911.412024-10-1462311Actual
22531400.772024-01-1362612Actual
33297784.822024-11-1462411Actual
95471500.002023-01-136236Budget
86612441.002022-12-166217Actual
214061258.232023-12-1662411Actual
233871117.802024-02-1362411Actual
58082937.002022-10-156214Actual
16430139.062023-07-1662212Actual
71272856.002022-11-156265Actual
1743569.912023-08-1562112Actual
145085515.002023-06-156213Actual
209171920.002023-12-166216Actual
14333692.262023-05-1562611Actual
259004140.002024-05-146215Actual
197945214.002023-11-156215Actual
65572300.002022-10-156218Budget
116901900.002023-03-156216Budget
318797943.002024-10-146217Actual
155194338.002023-07-166263Actual
297482823.862024-08-146228Actual
69872300.002022-11-156264Budget
156993914.002023-07-166215Actual
366962076.332025-02-1362311Actual
7258750.002022-11-156226Budget
232133381.452024-02-136228Actual
29632040.002022-07-166266Actual
382584372.002025-04-156263Actual
18481400.002022-06-156266Budget
5731700.002022-05-156236Budget
21172051.122022-06-156228Actual
116071699.002023-03-156265Actual
58631629.002022-10-156264Actual
283571872.002024-07-156246Actual
343384034.882024-12-1562111Actual
11901100.002022-06-156263Budget
18345999.712023-09-1562411Actual
327465909.002024-11-146265Actual
168793309.002023-08-156236Actual
97772800.002023-01-136217Budget
16459173.102023-07-1662612Actual
36192038.002022-08-156264Actual
357503816.792025-01-1362612Actual
160224663.002023-07-166267Actual
11738850.002023-03-156226Budget
260761516.002024-05-146246Actual
75942611.002022-11-156267Actual
233051550.792024-02-1362111Actual
60871500.002022-10-156216Budget
25448448.642024-04-1462511Actual
303421444.002024-09-146273Actual
103452600.002023-02-136264Budget
340671235.002024-12-156266Actual
17316807.162023-08-1562411Actual
9498750.002023-01-136226Budget
246247952.002024-04-146213Actual
22025668.002024-01-136256Actual
331233123.872024-11-146228Actual
287412134.842024-07-1562311Actual
23505138.002024-02-1362112Actual
77251100.002022-11-156228Budget
101591300.002023-02-136263Budget
35108776.002025-01-136226Actual
9640382.002023-01-136256Actual
25036907.002024-04-146256Actual
69323400.002022-11-156214Budget
140366074.002023-05-156267Actual
342194276.922024-12-156218Actual
14893788.002023-06-156246Actual
1791750.002022-06-156256Budget
326533845.002024-11-146264Actual
336583400.002024-12-156263Actual
5154550.002022-09-156256Budget
277942048.672024-06-1462612Actual
30663699.002024-09-146256Actual
14248303.962023-05-1562211Actual
335662803.062024-11-1462613Actual
375784531.002025-03-156217Actual
378451711.432025-03-1562311Actual
110335252.692023-02-136218Actual
305561637.002024-09-146216Actual
385861831.002025-04-156236Actual
24565147.572024-03-1462612Actual
273215151.002024-06-146217Actual
187994372.002023-10-156265Actual
41702406.002022-08-156217Actual
262277223.002024-05-146267Actual
318201497.002024-10-146266Actual
130661300.002023-04-156266Budget
301913080.262024-08-1462613Actual
381662459.192025-03-1562613Actual
18471335.002022-06-156266Actual
208254307.002023-12-166215Actual
284736675.002024-07-156217Actual
37022520.002022-08-156215Actual
350811264.002025-01-136216Actual

Generated 2025-06-14 05:22:48.846 UTC