[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 545  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
212048836.092023-12-176218Actual
4552850.002022-09-166263Budget
5759646.002022-10-166273Actual
379302743.362025-03-1662611Actual
389691291.212025-04-1662211Actual
357503816.792025-01-1462612Actual
111381431.412023-02-146268Actual
299542280.592024-08-1562611Actual
90431019.002023-01-146263Actual
82482200.002022-12-176265Budget
19495109.272023-10-1662212Actual
263485389.062024-05-156268Actual
355191366.742025-01-1462211Actual
48232200.002022-09-166215Budget
306941455.002024-09-156266Actual
127342100.002023-04-166265Budget
303421444.002024-09-156273Actual
25448448.642024-04-1562511Actual
360181099.002025-02-146273Actual
367231661.432025-02-1462411Actual
5209819.002022-09-166266Actual
313173046.922024-09-1562613Actual
5678850.002022-10-166263Budget
359594349.002025-02-146263Actual
21556175.232023-12-1762612Actual
5760550.002022-10-166273Budget
11881492.002023-03-166256Actual
306111322.002024-09-156236Actual
334492924.222024-11-1562612Actual
17289999.712023-08-1662311Actual
319992913.262024-10-156228Actual
42271900.002022-08-166267Budget
189141786.002023-10-166236Actual
21751000.002022-06-166268Budget
151024704.202023-06-166218Actual
182631795.472023-09-1662111Actual
102893200.002023-02-146214Budget
19296163.532023-10-1662211Actual
151623905.702023-06-166268Actual
82492195.002022-12-176265Actual
6231974.002022-10-166246Actual
61841622.002022-10-166236Actual
354312775.382025-01-146268Actual
39371300.002022-08-166236Budget
119361875.002023-03-166266Actual
279123815.362024-06-1562613Actual
138851371.002023-05-166246Actual
366413313.592025-02-1462111Actual
344201744.412024-12-1662411Actual
114084766.002023-03-166214Actual
73071378.002022-11-166236Actual
363122038.002025-02-146246Actual
25036907.002024-04-156256Actual
280044415.002024-07-166263Actual
240372247.002024-03-156266Actual
324101904.802024-10-1562213Actual
350213009.002025-01-146265Actual
311401753.982024-09-1562112Actual
32119839.072024-10-1562211Actual
49631572.002022-09-166216Actual
74551100.002022-11-166266Budget
21172051.122022-06-166228Actual
290651490.752024-07-1662613Actual
24971454.002022-07-176264Actual
43572546.582022-08-166228Actual
24508235.872024-03-1562112Actual
524480.002022-05-166226Budget
59462380.002022-10-166215Actual
32913925.002024-11-156256Actual
92292300.002023-01-146264Budget
117862300.002023-03-166236Budget
137094211.002023-05-166215Actual
64162200.002022-10-166217Actual
58631629.002022-10-166264Actual
338383241.002024-12-166215Actual
2556662.462024-04-1562212Actual
18495384.812023-09-1662612Actual
199421870.002023-11-166236Actual
318201497.002024-10-156266Actual
37022520.002022-08-166215Actual
211445154.002023-12-176267Actual
274742123.852024-06-156268Actual
181723514.782023-09-166228Actual
133371922.332023-04-166228Actual
233051550.792024-02-1462111Actual
30462912.002022-07-176217Actual
110342400.002023-02-146218Budget
304964074.002024-09-156265Actual
326533845.002024-11-156264Actual
148121623.002023-06-166216Actual
3514550.002022-08-166273Budget
236274970.002024-03-156263Actual
6201400.002022-05-166246Budget
110811100.002023-02-146228Budget
35108776.002025-01-146226Actual
95931134.002023-01-146246Actual
200844252.002023-11-166217Actual
89881432.002023-01-146213Actual
36750538.002025-02-1462511Actual
9498750.002023-01-146226Budget
141584310.252023-05-166268Actual
317371468.002024-10-156236Actual
166382722.002023-08-166214Actual
366691426.322025-02-1462211Actual
218264414.002024-01-146215Actual
239551404.002024-03-156236Actual
368401293.342025-02-1462112Actual
269418750.002024-06-156214Actual
335662803.062024-11-1562613Actual
6883380.002022-11-166273Budget
8622307.002022-05-166267Actual
58073200.002022-10-166214Budget
128171900.002023-04-166216Budget
222672208.702024-01-146268Actual
268213894.002024-06-156213Actual
25367282.682024-04-1562211Actual
83311900.002022-12-176216Budget
378721245.462025-03-1662411Actual
38391797.002022-08-166216Actual
365814820.872025-02-146268Actual
2909750.002022-07-176256Budget
198871336.002023-11-166216Actual
342474531.472024-12-166228Actual
280631168.002024-07-166273Actual
93672200.002023-01-146265Budget
20524110.342023-11-1662212Actual
120761618.002023-03-166267Actual
36258498.002025-02-146226Actual
127351823.002023-04-166265Actual
247444146.002024-04-156214Actual
33297784.822024-11-1562411Actual
16931979.002023-08-166256Actual
29641400.002022-07-176266Budget
177023134.002023-09-166264Actual
129611391.002023-04-166246Actual
320912682.722024-10-1562111Actual
43581100.002022-08-166228Budget
34447543.322024-12-1662511Actual
129141675.002023-04-166236Actual
86602800.002022-12-176217Budget
191764908.752023-10-166228Actual
217061030.002024-01-146273Actual
18646927.002023-10-166273Actual
6136673.002022-10-166226Actual
377902215.692025-03-1662111Actual
46823200.002022-09-166214Budget
19872200.002022-06-166267Budget
20497102.892023-11-1662112Actual
33957356.002024-12-166226Actual
222363766.302024-01-146228Actual
126773000.002023-04-166215Budget
159301261.002023-07-176266Actual
158991577.002023-07-176256Actual
38018542.262025-03-1662212Actual
249841488.002024-04-156236Actual
335091625.842024-11-1562113Actual
54322300.002022-09-166218Budget
15161497.002022-06-166265Actual
185546872.002023-10-166213Actual
274423432.962024-06-156228Actual
228354100.002024-02-146265Actual
363691099.002025-02-146266Actual
232454560.262024-02-146268Actual
339301793.002024-12-166216Actual
261949572.002024-05-156217Actual
22025668.002024-01-146256Actual
118331300.002023-03-166246Budget
85771621.002022-12-176266Actual
330354970.002024-11-156267Actual
23535227.362024-02-1462612Actual
36201600.002022-08-166264Budget
67452470.002022-11-166213Actual
44121485.962022-08-166268Actual
167314328.002023-08-166215Actual
13194444.002022-06-166214Actual
53481900.002022-09-166267Budget
112222200.002023-03-166213Budget
114662600.002023-03-166264Budget
388216183.012025-04-166218Actual
238073114.002024-03-156215Actual
15991198.002022-06-166216Actual
34366517.792024-12-1662211Actual
95471500.002023-01-146236Budget
9044850.002023-01-146263Budget
328062022.002024-11-156216Actual
22572178.002022-07-176213Actual
35623200.002022-08-166214Budget
282164213.002024-07-166265Actual
12865850.002023-04-166226Budget
14449289.062023-05-1662612Actual
22531400.772024-01-1462612Actual
240964727.002024-03-156217Actual
27763253.962024-06-1562212Actual
145331.002022-05-166273Actual
6279550.002022-10-166256Budget
112771242.002023-03-166263Actual
348956006.002025-01-146214Actual
173751248.652023-08-1662611Actual
361713056.002025-02-146265Actual
98331260.002023-01-146267Actual
14302961.422023-05-1662411Actual
55371188.982022-09-166268Actual
10613850.002023-02-146226Budget
316224595.002024-10-156265Actual
158471530.002023-07-176236Actual
155781619.002023-07-176273Actual
64752940.002022-10-166267Actual
13831668.002023-05-166226Actual
7401650.002022-11-166256Budget
27643640.132024-06-1562511Actual
14333692.262023-05-1662611Actual
17262627.372023-08-1662211Actual
149501342.002023-06-166266Actual
60042828.002022-10-166265Actual
31168903.972024-09-1562212Actual
228032825.002024-02-146215Actual
250671876.002024-04-156266Actual
18464142.252023-09-1662112Actual
230925743.002024-02-146217Actual
339851483.002024-12-166236Actual
269734278.002024-06-156264Actual
349285252.002025-01-146264Actual
48811900.002022-09-166265Budget
31882000.002022-07-176218Budget
175833644.002023-09-166263Actual
341268024.002024-12-166217Actual
33270823.112024-11-1562311Actual
328611814.002024-11-156236Actual
47401600.002022-09-166264Budget
43102300.002022-08-166218Budget
73061500.002022-11-166236Budget
9482000.002022-05-166218Budget
106623037.002023-02-146236Actual
345671055.032024-12-1662212Actual
7400601.002022-11-166256Actual
161423943.582023-07-176268Actual
195838927.002023-11-166213Actual
322911180.572024-10-1562112Actual
251594550.002024-04-156267Actual
330957289.102024-11-156218Actual

Generated 2025-06-15 08:20:57.422 UTC