[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 509  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
170214329.002023-08-146217Actual
295111208.002024-08-136246Actual
227104946.002024-02-126214Actual
163431246.532023-07-1562611Actual
243071616.752024-03-1362111Actual
109503296.002023-02-126267Actual
2491562.002022-05-146264Actual
11361800.002022-06-146213Budget
130651314.002023-04-146266Actual
115482828.002023-03-146215Actual
20497102.892023-11-1462112Actual
318201497.002024-10-136266Actual
290071829.362024-07-1462113Actual
21742160.212022-06-146268Actual
13761600.002022-06-146264Budget
50611300.002022-09-146236Budget
15427216.722023-06-1462612Actual
28714558.222024-07-1462211Actual
24508235.872024-03-1362112Actual
241888133.052024-03-136218Actual
19495109.272023-10-1462212Actual
119351300.002023-03-146266Budget
6884360.002022-11-146273Actual
332431441.212024-11-1362211Actual
19312800.002022-06-146217Budget
171422369.312023-08-146228Actual
158471530.002023-07-156236Actual
278541657.422024-06-1362113Actual
385861831.002025-04-146236Actual
24335501.832024-03-1362211Actual
226233994.002024-02-126263Actual
359277880.002025-02-126213Actual
156393481.002023-07-156264Actual
319718249.722024-10-136218Actual
30042426.302024-08-1362212Actual
124051300.002023-04-146263Budget
21433208.212023-12-1562511Actual
102893200.002023-02-126214Budget
37032200.002022-08-146215Budget
20944541.002023-12-156226Actual
7258750.002022-11-146226Budget
228951770.002024-02-126216Actual
358101217.062025-01-1262113Actual
134938283.002023-05-146213Actual
377902215.692025-03-1462111Actual
392621829.362025-04-1462113Actual
293373943.002024-08-136215Actual
336257880.002024-12-146213Actual
261331403.002024-05-136266Actual
52921664.002022-09-146217Actual
23333707.162024-02-1262211Actual
212323831.462023-12-156228Actual
260761516.002024-05-136246Actual
86612441.002022-12-156217Actual
256836185.002024-05-136213Actual
128181905.002023-04-146216Actual
291573965.002024-08-136263Actual
19914700.002023-11-146226Actual
299542280.592024-08-1362611Actual
181444434.502023-09-146218Actual
25539214.592024-04-1362112Actual
9640382.002023-01-126256Actual
253391199.722024-04-1362111Actual
2766480.002022-07-156226Budget
380503374.232025-03-1462612Actual
373214020.002025-03-146265Actual
25394776.312024-04-1362311Actual
14449289.062023-05-1462612Actual
222363766.302024-01-126228Actual
385312493.002025-04-146216Actual
375191803.002025-03-146266Actual
185546872.002023-10-146213Actual
17316807.162023-08-1462411Actual
229503061.002024-02-126236Actual
95461607.002023-01-126236Actual
315896499.002024-10-136215Actual
1790630.002022-06-146256Actual
5731700.002022-05-146236Budget
151024704.202023-06-146218Actual
167314328.002023-08-146215Actual
9641650.002023-01-126256Budget
187994372.002023-10-146265Actual
27231817.002024-06-136256Actual
27562922.052024-06-1362211Actual
41712100.002022-08-146217Budget
108111262.002023-02-126266Actual
524480.002022-05-146226Budget
173751248.652023-08-1462611Actual
133952102.642023-04-146268Actual
19862545.002022-06-146267Actual
374621014.002025-03-146246Actual
11352002.002022-06-146213Actual
175833644.002023-09-146263Actual
286862541.232024-07-1462111Actual
284141943.002024-07-146266Actual
9482000.002022-05-146218Budget
121602400.002023-03-146218Budget
86602800.002022-12-156217Budget
34366517.792024-12-1462211Actual
34447543.322024-12-1462511Actual
73071378.002022-11-146236Actual
105661924.002023-02-126216Actual
3084610942.192024-09-136218Actual
149191404.002023-06-146256Actual
238073114.002024-03-136215Actual
344201744.412024-12-1462411Actual
362862397.002025-02-126236Actual
14839938.002023-06-146226Actual
222672208.702024-01-126268Actual
392893390.792025-04-1462213Actual
8632200.002022-05-146267Budget
358683046.922025-01-1262613Actual
365494093.582025-02-126228Actual
221154535.002024-01-126217Actual
366691426.322025-02-1262211Actual
2909750.002022-07-156256Budget
361385963.002025-02-126215Actual
8003380.002022-12-156273Budget
13831668.002023-05-146226Actual
4634550.002022-09-146273Budget
128171900.002023-04-146216Budget
378451711.432025-03-1462311Actual
39050383.742025-04-1462511Actual
16931979.002023-08-146256Actual
226821369.002024-02-126273Actual
355731473.132025-01-1262411Actual
99153601.152023-01-126218Actual
64741900.002022-10-146267Budget
240964727.002024-03-136217Actual
156062748.002023-07-156214Actual
10501201.102022-05-146268Actual
108952690.002023-02-126217Actual
218582209.002024-01-126265Actual
155194338.002023-07-156263Actual
75951900.002022-11-146267Budget
39841000.002022-08-146246Budget
32173881.632024-10-1362411Actual
111391000.002023-02-126268Budget
112212651.002023-03-146213Actual
371954332.002025-03-146214Actual
310801747.602024-09-1362611Actual
363122038.002025-02-126246Actual
139111082.002023-05-146256Actual
32913925.002024-11-136256Actual
5760550.002022-10-146273Budget
6231974.002022-10-146246Actual
16311285.872023-07-1562511Actual
196742282.002023-11-146273Actual
306371065.002024-09-136246Actual
20437950.782023-11-1462611Actual
160827605.772023-07-156218Actual
252473319.322024-04-136228Actual
114653534.002023-03-146264Actual
101601145.002023-02-126263Actual
271792726.002024-06-136236Actual
9125371.002023-01-126273Actual
43102300.002022-08-146218Budget
19350719.922023-10-1462411Actual
325921083.002024-11-136273Actual
56191500.002022-10-146213Budget
28151700.002022-07-156236Budget
347162803.062024-12-1462613Actual
4751040.002022-05-146216Actual
386691947.002025-04-146266Actual
18646927.002023-10-146273Actual
176705340.002023-09-146214Actual
365814820.872025-02-126268Actual
214061258.232023-12-1562411Actual
240372247.002024-03-136266Actual
129621300.002023-04-146246Budget
5154550.002022-09-146256Budget
14393196.512023-05-1462112Actual
171743449.632023-08-146268Actual
120772000.002023-03-146267Budget
25811900.002022-07-156215Budget
191488345.182023-10-146218Actual
73531400.002022-11-146246Budget
310211645.472024-09-1362311Actual
352784078.002025-01-126217Actual
81082329.002022-12-156264Actual
17441400.002022-06-146246Budget
236861038.002024-03-136273Actual
136473661.002023-05-146264Actual
4088950.002022-08-146266Budget
283571872.002024-07-146246Actual
5759646.002022-10-146273Actual
247762757.002024-04-136264Actual
40871500.002022-08-146266Actual
125353200.002023-04-146214Budget
239002721.002024-03-136216Actual
75392800.002022-11-146217Budget
158731072.002023-07-156246Actual
319114757.002024-10-136267Actual
19968965.002023-11-146246Actual
16284679.502023-07-1562411Actual
384712761.002025-04-146265Actual
10613850.002023-02-126226Budget
326205111.002024-11-136214Actual
35613264.002022-08-146214Actual
308742498.102024-09-136228Actual
125942600.002023-04-146264Budget
38558785.002025-04-146226Actual
29632040.002022-07-156266Actual
32901557.172022-07-156268Actual
167643939.002023-08-146265Actual
101032200.002023-02-126213Budget
27171736.002022-07-156216Actual
60042828.002022-10-146265Actual
101042284.002023-02-126213Actual
8522650.002022-12-156256Budget
294851852.002024-08-136236Actual
22572178.002022-07-156213Actual
93122240.002023-01-126215Actual
33731092.002022-08-146213Actual
190884663.002023-10-146267Actual
58082937.002022-10-146214Actual
69872300.002022-11-146264Budget
221483902.002024-01-126267Actual
294301332.002024-08-136216Actual
22581800.002022-07-156213Budget
3351900.002022-05-146215Budget
32351542.022022-07-156228Actual
148672806.002023-06-146236Actual
159301261.002023-07-156266Actual

Generated 2025-06-13 20:52:40.743 UTC