[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 60  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17962835.002023-09-126256Actual
17441400.002022-06-126246Budget
301612543.402024-08-1162213Actual
109512000.002023-02-106267Budget
370758255.002025-03-126213Actual
330957289.102024-11-116218Actual
32833690.002024-11-116226Actual
221154535.002024-01-106217Actual
1790630.002022-06-126256Actual
6883380.002022-11-126273Budget
10021750.002023-01-106268Budget
109503296.002023-02-106267Actual
325332789.002024-11-116263Actual
197024882.002023-11-126214Actual
27151507.002024-06-116226Actual
291246626.002024-08-116213Actual
25448448.642024-04-1162511Actual
2396380.002022-07-136273Budget
368401293.342025-02-1062112Actual
296602916.002024-08-116267Actual
304964074.002024-09-116265Actual
41712100.002022-08-126217Budget
39841000.002022-08-126246Budget
22922346.002024-02-106226Actual
252793222.352024-04-116268Actual
6334950.002022-10-126266Budget
350811264.002025-01-106216Actual
8003380.002022-12-136273Budget
48801400.002022-09-126265Actual
18481400.002022-06-126266Budget
273543497.002024-06-116267Actual
315293208.002024-10-116264Actual
17234881.632023-08-1262111Actual
118331300.002023-03-126246Budget
7921850.002022-12-136263Budget
115482828.002023-03-126215Actual
83311900.002022-12-136216Budget
292774444.002024-08-116264Actual
58631629.002022-10-126264Actual
232454560.262024-02-106268Actual
322312419.952024-10-1162611Actual
208573810.002023-12-136265Actual
17462110.342023-08-1262212Actual
33270823.112024-11-1162311Actual
329441571.002024-11-116266Actual
47391488.002022-09-126264Actual
328871603.002024-11-116246Actual
135871649.002023-05-126273Actual
390232184.842025-04-1262411Actual
159893939.002023-07-136217Actual
10614975.002023-02-106226Actual
81072300.002022-12-136264Budget
195838927.002023-11-126213Actual
1933449.002022-05-126214Actual
110342400.002023-02-106218Budget
222086025.442024-01-106218Actual
320912682.722024-10-1162111Actual
370163643.432025-02-1062613Actual
159301261.002023-07-136266Actual
252473319.322024-04-116228Actual
324101904.802024-10-1162213Actual
95471500.002023-01-106236Budget
175506479.002023-09-126213Actual
290344471.512024-07-1262213Actual
17262627.372023-08-1262211Actual
335091625.842024-11-1162113Actual
241888133.052024-03-116218Actual
353113902.002025-01-106267Actual
382584372.002025-04-126263Actual
133941000.002023-04-126268Budget
303704394.002024-09-116214Actual
2556662.462024-04-1162212Actual
375191803.002025-03-126266Actual
37561900.002022-08-126265Actual
369862517.092025-02-1062213Actual
281834109.002024-07-126215Actual
77831323.832022-11-126268Actual
264101543.342024-05-1162111Actual
14893788.002023-06-126246Actual
294301332.002024-08-116216Actual
340111352.002024-12-126246Actual
53481900.002022-09-126267Budget
138591546.002023-05-126236Actual
381102213.572025-03-1262113Actual
309661924.202024-09-1162111Actual
10241466.002023-02-106273Actual
125942600.002023-04-126264Budget
65572300.002022-10-126218Budget
20553357.152023-11-1262612Actual
36201600.002022-08-126264Budget
29537786.002024-08-116256Actual
7211368.002022-05-126266Actual
23927384.002024-03-116226Actual
272051163.002024-06-116246Actual
15336941.202023-06-1262611Actual
335362713.582024-11-1162213Actual
129141675.002023-04-126236Actual
165514638.002023-08-126263Actual
301341557.422024-08-1162113Actual
271792726.002024-06-116236Actual
104823469.002023-02-106265Actual
20702000.002022-06-126218Budget
386691947.002025-04-126266Actual
28303546.002024-07-126226Actual
139111082.002023-05-126256Actual
39831004.002022-08-126246Actual
209722208.002023-12-136236Actual
132892400.002023-04-126218Budget
177953479.002023-09-126265Actual
312003398.692024-09-1162612Actual
48222284.002022-09-126215Actual
294851852.002024-08-116236Actual
17431856.002022-06-126246Actual
2453562.462024-03-1162212Actual
7782750.002022-11-126268Budget
31709602.002024-10-116226Actual
13831668.002023-05-126226Actual
179361039.002023-09-126246Actual
322911180.572024-10-1162112Actual
60871500.002022-10-126216Budget
139421294.002023-05-126266Actual
69872300.002022-11-126264Budget
32361000.002022-07-136228Budget
271241531.002024-06-116216Actual
346861557.422024-12-1262213Actual
94501900.002023-01-106216Budget
314681136.002024-10-116273Actual
76782300.002022-11-126218Budget
339851483.002024-12-126236Actual
29632040.002022-07-136266Actual
158991577.002023-07-136256Actual
91742156.002023-01-106214Actual
156062748.002023-07-136214Actual
290651490.752024-07-1262613Actual
296277301.002024-08-116217Actual
5012567.002022-09-126226Actual
220562273.002024-01-106266Actual
28915351.832024-07-1262212Actual
37571900.002022-08-126265Budget
257771250.002024-05-116273Actual
33957356.002024-12-126226Actual
190553928.002023-10-126217Actual
337454740.002024-12-126214Actual
342194276.922024-12-126218Actual
336583400.002024-12-126263Actual
20692851.132022-06-126218Actual
32200601.832024-10-1162511Actual
192082417.792023-10-126268Actual
11360415.002023-03-126273Actual
21751000.002022-06-126268Budget
128171900.002023-04-126216Budget
49641500.002022-09-126216Budget
94492169.002023-01-106216Actual
125933141.002023-04-126264Actual
244481330.572024-03-1162611Actual
361713056.002025-02-106265Actual
32173881.632024-10-1162411Actual
154868747.002023-07-136213Actual
86612441.002022-12-136217Actual
9125371.002023-01-106273Actual
318797943.002024-10-116217Actual
127342100.002023-04-126265Budget
142751211.422023-05-1262311Actual
98331260.002023-01-106267Actual
5011650.002022-09-126226Budget
4634550.002022-09-126273Budget
4552850.002022-09-126263Budget
260761516.002024-05-116246Actual
134938283.002023-05-126213Actual
1271320.002022-06-126273Actual
192681257.172023-10-1262111Actual
81912100.002022-12-136215Budget
121602400.002023-03-126218Budget
110335252.692023-02-106218Actual
7401650.002022-11-126256Budget
147193224.002023-06-126215Actual
170543573.002023-08-126267Actual
38391797.002022-08-126216Actual
84751404.002022-12-136246Actual
25394776.312024-04-1162311Actual
106632300.002023-02-106236Budget
89041188.982022-12-136268Actual
374881089.002025-03-126256Actual
278541657.422024-06-1162113Actual
99153601.152023-01-106218Actual
146380.002022-05-126273Budget
202961700.792023-11-1262111Actual
14582595.002022-06-126215Actual
10242480.002023-02-106273Budget
392621829.362025-04-1262113Actual
25367282.682024-04-1162211Actual
248362559.002024-04-116215Actual
136153816.002023-05-126214Actual
190884663.002023-10-126267Actual
233051550.792024-02-1062111Actual
39361009.002022-08-126236Actual
127351823.002023-04-126265Actual
24335501.832024-03-1162211Actual
2250069.912024-01-1062112Actual
23131098.002022-07-136263Actual
264651090.142024-05-1162311Actual
309065561.792024-09-116268Actual
23981979.002024-03-116246Actual
199421870.002023-11-126236Actual
122641000.002023-03-126268Budget
126773000.002023-04-126215Budget
381662459.192025-03-1262613Actual
263174178.432024-05-116228Actual
4413950.002022-08-126268Budget
323831267.942024-10-1162113Actual
8905750.002022-12-136268Budget
124061768.002023-04-126263Actual
389413561.462025-04-1262111Actual
19302746.002022-06-126217Actual
24981600.002022-07-136264Budget
272621845.002024-06-116266Actual
75383420.002022-11-126217Actual
347162803.062024-12-1262613Actual
2765546.002022-07-136226Actual
41702406.002022-08-126217Actual
29457713.002024-08-116226Actual
224401246.532024-01-1062611Actual
97763424.002023-01-106217Actual
67461900.002022-11-126213Budget
133381100.002023-04-126228Budget
389691291.212025-04-1262211Actual
3514550.002022-08-126273Budget
194081248.652023-10-1262611Actual
265511005.032024-05-1162611Actual
116062100.002023-03-126265Budget
108121300.002023-02-106266Budget
292161083.002024-08-116273Actual
108952690.002023-02-106217Actual
236274970.002024-03-116263Actual
388216183.012025-04-126218Actual
355191366.742025-01-1062211Actual
62321000.002022-10-126246Budget
243071616.752024-03-1162111Actual
11359480.002023-03-126273Budget
87181900.002022-12-136267Budget

Generated 2025-06-12 01:58:03.975 UTC