[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 558  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26519164.592024-05-1362511Actual
17316807.162023-08-1462411Actual
2765546.002022-07-156226Actual
621100.002022-05-146263Budget
19872200.002022-06-146267Budget
196742282.002023-11-146273Actual
365219281.562025-02-126218Actual
209981798.002023-12-156246Actual
223821269.932024-01-1262311Actual
107101074.002023-02-126246Actual
15277582.682023-06-1462311Actual
189401419.002023-10-146246Actual
20497102.892023-11-1462112Actual
385861831.002025-04-146236Actual
120761618.002023-03-146267Actual
166382722.002023-08-146214Actual
342474531.472024-12-146228Actual
260761516.002024-05-136246Actual
279713504.002024-07-146213Actual
77831323.832022-11-146268Actual
386691947.002025-04-146266Actual
6663950.002022-10-146268Budget
32913925.002024-11-136256Actual
8379807.002022-12-156226Actual
110811100.002023-02-126228Budget
123482200.002023-04-146213Budget
666898.002022-05-146256Actual
16430139.062023-07-1562212Actual
52932100.002022-09-146217Budget
3513583.002022-08-146273Actual
19302746.002022-06-146217Actual
93122240.002023-01-126215Actual
59472200.002022-10-146215Budget
208254307.002023-12-156215Actual
67461900.002022-11-146213Budget
389413561.462025-04-1462111Actual
73061500.002022-11-146236Budget
9482000.002022-05-146218Budget
7782750.002022-11-146268Budget
53491411.002022-09-146267Actual
353113902.002025-01-126267Actual
151623905.702023-06-146268Actual
9951249.592022-05-146228Actual
111391000.002023-02-126268Budget
242164742.082024-03-136228Actual
44961500.002022-09-146213Budget
180843210.002023-09-146267Actual
377305951.192025-03-146268Actual
298951551.852024-08-1362311Actual
9473840.552022-05-146218Actual
1791750.002022-06-146256Budget
33297784.822024-11-1362411Actual
190553928.002023-10-146217Actual
389691291.212025-04-1462211Actual
81072300.002022-12-156264Budget
230331510.002024-02-126266Actual
25811900.002022-07-156215Budget
291573965.002024-08-136263Actual
297208033.052024-08-136218Actual
304035246.002024-09-136264Actual
318201497.002024-10-136266Actual
28303546.002024-07-146226Actual
32361000.002022-07-156228Budget
19968965.002023-11-146246Actual
58631629.002022-10-146264Actual
155781619.002023-07-156273Actual
336257880.002024-12-146213Actual
61841622.002022-10-146236Actual
3342035.002022-05-146215Actual
171743449.632023-08-146268Actual
94492169.002023-01-126216Actual
374362937.002025-03-146236Actual
359277880.002025-02-126213Actual
221483902.002024-01-126267Actual
19914700.002023-11-146226Actual
138591546.002023-05-146236Actual
35600336.942025-01-1262511Actual
327465909.002024-11-136265Actual
11359480.002023-03-146273Budget
194081248.652023-10-1462611Actual
21525214.592023-12-1562112Actual
133381100.002023-04-146228Budget
106623037.002023-02-126236Actual
3432850.002022-08-146263Budget
20351617.792023-11-1462311Actual
16311285.872023-07-1562511Actual
120181793.002023-03-146217Actual
191764908.752023-10-146228Actual
18291219.912023-09-1462211Actual
4552850.002022-09-146263Budget
36338960.002025-02-126256Actual
12488500.002023-04-146273Actual
355731473.132025-01-1262411Actual
226233994.002024-02-126263Actual
238073114.002024-03-136215Actual
280631168.002024-07-146273Actual
390232184.842025-04-1462411Actual
206127620.002023-12-156213Actual
160224663.002023-07-156267Actual
379302743.362025-03-1462611Actual
87181900.002022-12-156267Budget
110821631.412023-02-126228Actual
18471335.002022-06-146266Actual
102893200.002023-02-126214Budget
132892400.002023-04-146218Budget
39831004.002022-08-146246Actual
102902518.002023-02-126214Actual
47391488.002022-09-146264Actual
319992913.262024-10-136228Actual
207323986.002023-12-156214Actual
24443600.002022-07-156214Budget
41702406.002022-08-146217Actual
383784278.002025-04-146264Actual
344792532.722024-12-1462611Actual
387612803.002025-04-146267Actual
391421775.262025-04-1462112Actual
317631110.002024-10-136246Actual
9044850.002023-01-126263Budget
345992555.062024-12-1462612Actual
236861038.002024-03-136273Actual
4031550.002022-08-146256Budget
49631572.002022-09-146216Actual
122651854.152023-03-146268Actual
163431246.532023-07-1562611Actual
21556175.232023-12-1562612Actual
5759646.002022-10-146273Actual
108952690.002023-02-126217Actual
24335501.832024-03-1362211Actual
37022520.002022-08-146215Actual
299542280.592024-08-1362611Actual
237143877.002024-03-136214Actual
25394776.312024-04-1362311Actual
272051163.002024-06-136246Actual
60871500.002022-10-146216Budget
356911416.742025-01-1262112Actual
27151507.002024-06-136226Actual
9961000.002022-05-146228Budget
248362559.002024-04-136215Actual
4633691.002022-09-146273Actual
276161939.092024-06-1362411Actual
225908025.002024-02-126213Actual
66061528.382022-10-146228Actual
65584664.802022-10-146218Actual
180514049.002023-09-146217Actual
314092255.002024-10-136263Actual
73071378.002022-11-146236Actual
28151700.002022-07-156236Budget
20437950.782023-11-1462611Actual
293702540.002024-08-136265Actual
329441571.002024-11-136266Actual
324101904.802024-10-1362213Actual
157921639.002023-07-156216Actual
208573810.002023-12-156265Actual
150423976.002023-06-146267Actual
26102746.002024-05-136256Actual
132062000.002023-04-146267Budget
38317644.002025-04-146273Actual
60051900.002022-10-146265Budget
12866657.002023-04-146226Actual
64172100.002022-10-146217Budget
141263384.482023-05-146228Actual
222086025.442024-01-126218Actual
207041038.002023-12-156273Actual
348956006.002025-01-126214Actual
186743043.002023-10-146214Actual
5011650.002022-09-146226Budget
22581800.002022-07-156213Budget
338383241.002024-12-146215Actual
158991577.002023-07-156256Actual
18404996.522023-09-1462611Actual
240964727.002024-03-136217Actual
32901557.172022-07-156268Actual
6333741.002022-10-146266Actual
246573350.002024-04-136263Actual
287681139.082024-07-1462411Actual
371954332.002025-03-146214Actual
349285252.002025-01-126264Actual
319718249.722024-10-136218Actual
101032200.002023-02-126213Budget
310481614.622024-09-1362411Actual
21352952.902023-12-1562211Actual
32146911.412024-10-1362311Actual
76782300.002022-11-146218Budget
28714558.222024-07-1462211Actual
268213894.002024-06-136213Actual
82492195.002022-12-156265Actual
278541657.422024-06-1362113Actual
67452470.002022-11-146213Actual
79221120.002022-12-156263Actual
352784078.002025-01-126217Actual
355461566.752025-01-1262311Actual
365814820.872025-02-126268Actual
328062022.002024-11-136216Actual
10021750.002023-01-126268Budget
137094211.002023-05-146215Actual
294301332.002024-08-136216Actual
25539214.592024-04-1362112Actual
89871900.002023-01-126213Budget
101601145.002023-02-126263Actual
270334424.002024-06-136215Actual
2491562.002022-05-146264Actual
185875367.002023-10-146263Actual
88501542.022022-12-156228Actual
290651490.752024-07-1462613Actual
54322300.002022-09-146218Budget
373214020.002025-03-146265Actual
189141786.002023-10-146236Actual
299221199.722024-08-1362411Actual
359594349.002025-02-126263Actual
8003380.002022-12-156273Budget
36192038.002022-08-146264Actual
95931134.002023-01-126246Actual
54801501.112022-09-146228Actual
83311900.002022-12-156216Budget
226821369.002024-02-126273Actual
340371070.002024-12-146256Actual
323831267.942024-10-1362113Actual
35108776.002025-01-126226Actual
136153816.002023-05-146214Actual
38558785.002025-04-146226Actual
15250215.662023-06-1462211Actual
158731072.002023-07-156246Actual
132903669.332023-04-146218Actual
201777810.322023-11-146218Actual
86612441.002022-12-156217Actual
363691099.002025-02-126266Actual
145405507.002023-06-146263Actual
146272924.002023-06-146214Actual
72571134.002022-11-146226Actual
317371468.002024-10-136236Actual
1272380.002022-06-146273Budget
60042828.002022-10-146265Actual
244481330.572024-03-1362611Actual
2909750.002022-07-156256Budget
252473319.322024-04-136228Actual
15819303.002023-07-156226Actual
38638925.002025-04-146256Actual
12487480.002023-04-146273Budget
217061030.002024-01-126273Actual
30042426.302024-08-1362212Actual
81082329.002022-12-156264Actual
159301261.002023-07-156266Actual
364287293.002025-02-126217Actual
15396173.102023-06-1462112Actual
262897575.462024-05-136218Actual
207652225.002023-12-156264Actual
16230269.912023-07-1562211Actual
76772673.862022-11-146218Actual
71262200.002022-11-146265Budget
216155154.002024-01-126213Actual

Generated 2025-06-14 00:16:01.777 UTC