[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 526  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21556175.232023-12-1662612Actual
263485389.062024-05-146268Actual
27231817.002024-06-146256Actual
133941000.002023-04-156268Budget
13831668.002023-05-156226Actual
4031550.002022-08-156256Budget
392621829.362025-04-1562113Actual
1647371.002022-06-156226Actual
22025668.002024-01-136256Actual
6136673.002022-10-156226Actual
8003380.002022-12-166273Budget
310481614.622024-09-1462411Actual
34447543.322024-12-1562511Actual
315896499.002024-10-146215Actual
18464142.252023-09-1562112Actual
48232200.002022-09-156215Budget
356911416.742025-01-1362112Actual
355461566.752025-01-1362311Actual
16931979.002023-08-156256Actual
9961000.002022-05-156228Budget
285665042.082024-07-156218Actual
15161497.002022-06-156265Actual
318201497.002024-10-146266Actual
80523400.002022-12-166214Budget
26644285.872024-05-1462612Actual
300141863.562024-08-1462112Actual
11352002.002022-06-156213Actual
312003398.692024-09-1462612Actual
287681139.082024-07-1562411Actual
56202310.002022-10-156213Actual
151302629.922023-06-156228Actual
3342035.002022-05-156215Actual
126762650.002023-04-156215Actual
314092255.002024-10-146263Actual
27562922.052024-06-1462211Actual
5012567.002022-09-156226Actual
188591078.002023-10-156216Actual
1790630.002022-06-156256Actual
328611814.002024-11-146236Actual
82482200.002022-12-166265Budget
222086025.442024-01-136218Actual
75392800.002022-11-156217Budget
367231661.432025-02-1362411Actual
98331260.002023-01-136267Actual
342474531.472024-12-156228Actual
7211368.002022-05-156266Actual
48811900.002022-09-156265Budget
61979.002022-05-156263Actual
168242729.002023-08-156216Actual
42262038.002022-08-156267Actual
48801400.002022-09-156265Actual
19968965.002023-11-156246Actual
7401650.002022-11-156256Budget
73071378.002022-11-156236Actual
14393196.512023-05-1562112Actual
76782300.002022-11-156218Budget
25811900.002022-07-166215Budget
55371188.982022-09-156268Actual
284736675.002024-07-156217Actual
72571134.002022-11-156226Actual
95461607.002023-01-136236Actual
282164213.002024-07-156265Actual
209981798.002023-12-166246Actual
119351300.002023-03-156266Budget
29868570.982024-08-1462211Actual
109503296.002023-02-136267Actual
233051550.792024-02-1362111Actual
3432850.002022-08-156263Budget
47401600.002022-09-156264Budget
26102746.002024-05-146256Actual
366691426.322025-02-1362211Actual
139421294.002023-05-156266Actual
338704473.002024-12-156265Actual
31260994.252024-09-1462113Actual
32361000.002022-07-166228Budget
216473571.002024-01-136263Actual
354312775.382025-01-136268Actual
274742123.852024-06-146268Actual
208573810.002023-12-166265Actual
16971700.002022-06-156236Budget
93672200.002023-01-136265Budget
108111262.002023-02-136266Actual
192681257.172023-10-1562111Actual
306941455.002024-09-146266Actual
32146911.412024-10-1462311Actual
239551404.002024-03-146236Actual
171422369.312023-08-156228Actual
336583400.002024-12-156263Actual
97772800.002023-01-136217Budget
288272184.842024-07-1562611Actual
309065561.792024-09-146268Actual
4088950.002022-08-156266Budget
74551100.002022-11-156266Budget
306111322.002024-09-146236Actual
36258498.002025-02-136226Actual
352191588.002025-01-136266Actual
4761200.002022-05-156216Budget
19524280.552023-10-1562612Actual
8379807.002022-12-166226Actual
81082329.002022-12-166264Actual
319114757.002024-10-146267Actual
4751040.002022-05-156216Actual
95471500.002023-01-136236Budget
189141786.002023-10-156236Actual
38638925.002025-04-156256Actual
99642185.972023-01-136228Actual
35719903.972025-01-1362212Actual
364613718.002025-02-136267Actual
122071969.302023-03-156228Actual
10511000.002022-05-156268Budget
21945640.002024-01-136226Actual
385861831.002025-04-156236Actual
148672806.002023-06-156236Actual
122641000.002023-03-156268Budget
218582209.002024-01-136265Actual
18886874.002023-10-156226Actual
240071017.002024-03-146256Actual
64752940.002022-10-156267Actual
25394776.312024-04-1462311Actual
9473840.552022-05-156218Actual
302505778.002024-09-146213Actual
114084766.002023-03-156214Actual
7782750.002022-11-156268Budget
26022546.002024-05-146226Actual
83311900.002022-12-166216Budget
43102300.002022-08-156218Budget
181723514.782023-09-156228Actual
129152300.002023-04-156236Budget
114662600.002023-03-156264Budget
344792532.722024-12-1562611Actual
368993163.582025-02-1362612Actual
64172100.002022-10-156217Budget
60042828.002022-10-156265Actual
197024882.002023-11-156214Actual
277352627.402024-06-1462112Actual
101042284.002023-02-136213Actual
19296163.532023-10-1562211Actual
14582595.002022-06-156215Actual
72092190.002022-11-156216Actual
7400601.002022-11-156256Actual
166712196.002023-08-156264Actual
37167966.002025-03-156273Actual
24956284.002024-04-146226Actual
252194960.262024-04-146218Actual
346861557.422024-12-1562213Actual
132892400.002023-04-156218Budget
81912100.002022-12-166215Budget
12487480.002023-04-156273Budget
22976820.002024-02-136246Actual
19872200.002022-06-156267Budget
233871117.802024-02-1362411Actual
373214020.002025-03-156265Actual
23414297.572024-02-1362511Actual
130661300.002023-04-156266Budget
295111208.002024-08-146246Actual
2491562.002022-05-156264Actual
332431441.212024-11-1462211Actual
387284115.002025-04-156217Actual
17462110.342023-08-1562212Actual
81072300.002022-12-166264Budget
316224595.002024-10-146265Actual
106632300.002023-02-136236Budget
523780.002022-05-156226Actual
317631110.002024-10-146246Actual
77831323.832022-11-156268Actual
180514049.002023-09-156217Actual
145085515.002023-06-156213Actual
26612245.442024-05-1462112Actual
334492924.222024-11-1462612Actual
17343159.272023-08-1562511Actual
189961252.002023-10-156266Actual
25367282.682024-04-1462211Actual
66051100.002022-10-156228Budget
27151507.002024-06-146226Actual
177622638.002023-09-156215Actual
222672208.702024-01-136268Actual
374621014.002025-03-156246Actual
6231974.002022-10-156246Actual
7921850.002022-12-166263Budget
120761618.002023-03-156267Actual
230021287.002024-02-136256Actual
229503061.002024-02-136236Actual
146380.002022-05-156273Budget
127342100.002023-04-156265Budget
206127620.002023-12-166213Actual
378451711.432025-03-1562311Actual
307863398.002024-09-146267Actual
25539214.592024-04-1462112Actual
28611560.002022-07-166246Actual
6884360.002022-11-156273Actual
19994793.002023-11-156256Actual
316822798.002024-10-146216Actual
280631168.002024-07-156273Actual
213241009.292023-12-1662111Actual
161104323.892023-07-166228Actual
270334424.002024-06-146215Actual
360468340.002025-02-136214Actual
335362713.582024-11-1462213Actual
140366074.002023-05-156267Actual
365219281.562025-02-136218Actual
51081264.002022-09-156246Actual
21379815.672023-12-1662311Actual
170214329.002023-08-156217Actual
376705767.862025-03-156218Actual
175833644.002023-09-156263Actual
264921009.292024-05-1462411Actual
154868747.002023-07-166213Actual
389413561.462025-04-1562111Actual
210521136.002023-12-166266Actual
311401753.982024-09-1462112Actual
156993914.002023-07-166215Actual
275891917.822024-06-1462311Actual
101032200.002023-02-136213Budget
384383578.002025-04-156215Actual
39050383.742025-04-1562511Actual
19862545.002022-06-156267Actual
350811264.002025-01-136216Actual
107101074.002023-02-136246Actual
175506479.002023-09-156213Actual
24971454.002022-07-166264Actual
197342731.002023-11-156264Actual
201777810.322023-11-156218Actual
124061768.002023-04-156263Actual
24434268.002022-07-166214Actual

Generated 2025-06-14 08:03:04.761 UTC