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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8632200.002022-05-156267Budget
27643640.132024-06-1462511Actual
353717661.832025-01-136218Actual
242473414.782024-03-146268Actual
38391797.002022-08-156216Actual
9641650.002023-01-136256Budget
133952102.642023-04-156268Actual
4552850.002022-09-156263Budget
19524280.552023-10-1562612Actual
3342035.002022-05-156215Actual
376705767.862025-03-156218Actual
117862300.002023-03-156236Budget
228354100.002024-02-136265Actual
365219281.562025-02-136218Actual
358683046.922025-01-1362613Actual
228951770.002024-02-136216Actual
361385963.002025-02-136215Actual
50601516.002022-09-156236Actual
120181793.002023-03-156217Actual
141584310.252023-05-156268Actual
132892400.002023-04-156218Budget
8380750.002022-12-166226Budget
38638925.002025-04-156256Actual
299221199.722024-08-1462411Actual
328871603.002024-11-146246Actual
64172100.002022-10-156217Budget
195838927.002023-11-156213Actual
148672806.002023-06-156236Actual
12487480.002023-04-156273Budget
69872300.002022-11-156264Budget
146272924.002023-06-156214Actual
28611560.002022-07-166246Actual
250671876.002024-04-146266Actual
122651854.152023-03-156268Actual
61979.002022-05-156263Actual
209981798.002023-12-166246Actual
100201546.562023-01-136268Actual
338704473.002024-12-156265Actual
97763424.002023-01-136217Actual
217662929.002024-01-136264Actual
15277582.682023-06-1562311Actual
9640382.002023-01-136256Actual
343931139.082024-12-1562311Actual
16459173.102023-07-1662612Actual
169621503.002023-08-156266Actual
54313601.152022-09-156218Actual
32351542.022022-07-166228Actual
23141100.002022-07-166263Budget
274148651.242024-06-146218Actual
351621248.002025-01-136246Actual
5722042.002022-05-156236Actual
319992913.262024-10-146228Actual
81072300.002022-12-166264Budget
20553357.152023-11-1562612Actual
309065561.792024-09-146268Actual
1791750.002022-06-156256Budget
16931979.002023-08-156256Actual
367231661.432025-02-1362411Actual
137423048.002023-05-156265Actual
329441571.002024-11-146266Actual
285665042.082024-07-156218Actual
5155832.002022-09-156256Actual
337171673.002024-12-156273Actual
109512000.002023-02-136267Budget
284736675.002024-07-156217Actual
65584664.802022-10-156218Actual
7921850.002022-12-166263Budget
315293208.002024-10-146264Actual
158731072.002023-07-166246Actual
302505778.002024-09-146213Actual
19914700.002023-11-156226Actual
20944541.002023-12-166226Actual
9497709.002023-01-136226Actual
311401753.982024-09-1462112Actual
307535203.002024-09-146217Actual
24389807.162024-03-1462411Actual
310211645.472024-09-1462311Actual
69882828.002022-11-156264Actual
240964727.002024-03-146217Actual
31052200.002022-07-166267Budget
320912682.722024-10-1462111Actual
41712100.002022-08-156217Budget
157322257.002023-07-166265Actual
107091300.002023-02-136246Budget
217061030.002024-01-136273Actual
114073200.002023-03-156214Budget
27171736.002022-07-166216Actual
269734278.002024-06-146264Actual
35613264.002022-08-156214Actual
295111208.002024-08-146246Actual
1743569.912023-08-1562112Actual
240372247.002024-03-146266Actual
200251666.002023-11-156266Actual
136153816.002023-05-156214Actual
56202310.002022-10-156213Actual
296602916.002024-08-146267Actual
54322300.002022-09-156218Budget
173751248.652023-08-1562611Actual
5677823.002022-10-156263Actual
48222284.002022-09-156215Actual
246573350.002024-04-146263Actual
18372275.232023-09-1562511Actual
86602800.002022-12-166217Budget
22531400.772024-01-1362612Actual
133941000.002023-04-156268Budget
382253543.002025-04-156213Actual
108952690.002023-02-136217Actual
374621014.002025-03-156246Actual
187062757.002023-10-156264Actual
26342054.002022-07-166265Actual
67461900.002022-11-156213Budget
375784531.002025-03-156217Actual
224401246.532024-01-1362611Actual
21379815.672023-12-1662311Actual
198272342.002023-11-156265Actual
33297784.822024-11-1462411Actual
362862397.002025-02-136236Actual
384712761.002025-04-156265Actual
390821766.752025-04-1562611Actual
76782300.002022-11-156218Budget
2908728.002022-07-166256Actual
289472435.912024-07-1562612Actual
21742160.212022-06-156268Actual
9951249.592022-05-156228Actual
35600336.942025-01-1362511Actual
214061258.232023-12-1662411Actual
155194338.002023-07-166263Actual
95931134.002023-01-136246Actual
226233994.002024-02-136263Actual
368401293.342025-02-1362112Actual
72101900.002022-11-156216Budget
6278574.002022-10-156256Actual
23981979.002024-03-146246Actual
19968965.002023-11-156246Actual
129141675.002023-04-156236Actual
4551781.002022-09-156263Actual
24956284.002024-04-146226Actual
310481614.622024-09-1462411Actual
178552296.002023-09-156216Actual
15427216.722023-06-1562612Actual
22922346.002024-02-136226Actual
146592462.002023-06-156264Actual
147522231.002023-06-156265Actual
26519164.592024-05-1462511Actual
330354970.002024-11-146267Actual
16430139.062023-07-1662212Actual
14449289.062023-05-1562612Actual
238402411.002024-03-146265Actual
26438499.702024-05-1462211Actual
10756582.002023-02-136256Actual
252793222.352024-04-146268Actual
53481900.002022-09-156267Budget
352191588.002025-01-136266Actual
50611300.002022-09-156236Budget
264921009.292024-05-1462411Actual
67452470.002022-11-156213Actual
298402541.232024-08-1462111Actual
391421775.262025-04-1562112Actual
189961252.002023-10-156266Actual
332431441.212024-11-1462211Actual
149191404.002023-06-156256Actual
25394776.312024-04-1462311Actual
11880650.002023-03-156256Budget
259334523.002024-05-146265Actual
29537786.002024-08-146256Actual
69314276.002022-11-156214Actual
385312493.002025-04-156216Actual
6333741.002022-10-156266Actual
370758255.002025-03-156213Actual
79221120.002022-12-166263Actual
101601145.002023-02-136263Actual
230021287.002024-02-136256Actual
23535227.362024-02-1362612Actual
666898.002022-05-156256Actual
264101543.342024-05-1462111Actual
31168903.972024-09-1462212Actual
158991577.002023-07-166256Actual
151024704.202023-06-156218Actual
85231065.002022-12-166256Actual
32200601.832024-10-1462511Actual
54791100.002022-09-156228Budget
30583501.002024-09-146226Actual
3514550.002022-08-156273Budget
121602400.002023-03-156218Budget
11901100.002022-06-156263Budget
243071616.752024-03-1462111Actual
60042828.002022-10-156265Actual
211114810.002023-12-166217Actual
41702406.002022-08-156217Actual
393202583.762025-04-1562613Actual
25811900.002022-07-166215Budget
145331.002022-05-156273Actual
339301793.002024-12-156216Actual
376103058.002025-03-156267Actual
360468340.002025-02-136214Actual
182033905.702023-09-156268Actual
324412411.822024-10-1462613Actual
308742498.102024-09-146228Actual
95471500.002023-01-136236Budget
355461566.752025-01-1362311Actual
3432850.002022-08-156263Budget
20702000.002022-06-156218Budget
43093119.322022-08-156218Actual
26644285.872024-05-1462612Actual
59462380.002022-10-156215Actual
29632040.002022-07-166266Actual
313766939.002024-10-146213Actual
388492823.862025-04-156228Actual
44951432.002022-09-156213Actual
163431246.532023-07-1662611Actual
346861557.422024-12-1562213Actual
18345999.712023-09-1562411Actual
18471335.002022-06-156266Actual
116892405.002023-03-156216Actual
118331300.002023-03-156246Budget
13752184.002022-06-156264Actual
73531400.002022-11-156246Budget
218582209.002024-01-136265Actual
123482200.002023-04-156213Budget
109503296.002023-02-136267Actual
77261484.442022-11-156228Actual
33957356.002024-12-156226Actual
239002721.002024-03-146216Actual
377305951.192025-03-156268Actual
389413561.462025-04-1562111Actual
23505138.002024-02-1362112Actual
9498750.002023-01-136226Budget
276751353.982024-06-1462611Actual
150423976.002023-06-156267Actual
24565147.572024-03-1462612Actual
93122240.002023-01-136215Actual
230925743.002024-02-136217Actual
39371300.002022-08-156236Budget
146380.002022-05-156273Budget
11738850.002023-03-156226Budget
166712196.002023-08-156264Actual
259004140.002024-05-146215Actual
43581100.002022-08-156228Budget
333891005.032024-11-1462112Actual
18291219.912023-09-1562211Actual
28151700.002022-07-166236Budget
82492195.002022-12-166265Actual
112212651.002023-03-156213Actual
294851852.002024-08-146236Actual
61841622.002022-10-156236Actual
19862545.002022-06-156267Actual
128181905.002023-04-156216Actual
223821269.932024-01-1362311Actual
390232184.842025-04-1562411Actual
66051100.002022-10-156228Budget

Generated 2025-06-14 05:03:01.184 UTC