[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 627  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14582595.002022-06-156215Actual
14591900.002022-06-156215Budget
84761400.002022-12-166246Budget
2395535.002022-07-166273Actual
240964727.002024-03-146217Actual
10242480.002023-02-136273Budget
25801472.002022-07-166215Actual
123482200.002023-04-156213Budget
53481900.002022-09-156267Budget
35719903.972025-01-1362212Actual
9951249.592022-05-156228Actual
11901100.002022-06-156263Budget
38018542.262025-03-1562212Actual
136473661.002023-05-156264Actual
343384034.882024-12-1562111Actual
83321530.002022-12-166216Actual
69872300.002022-11-156264Budget
18966484.002023-10-156256Actual
33741500.002022-08-156213Budget
96931100.002023-01-136266Budget
8380750.002022-12-166226Budget
29632040.002022-07-166266Actual
108942500.002023-02-136217Budget
258055456.002024-05-146214Actual
14449289.062023-05-1562612Actual
252194960.262024-04-146218Actual
291573965.002024-08-146263Actual
32351542.022022-07-166228Actual
37818423.112025-03-1562211Actual
16459173.102023-07-1662612Actual
10021750.002023-01-136268Budget
6334950.002022-10-156266Budget
268213894.002024-06-146213Actual
366691426.322025-02-1362211Actual
133371922.332023-04-156228Actual
32913925.002024-11-146256Actual
30583501.002024-09-146226Actual
127342100.002023-04-156265Budget
13761600.002022-06-156264Budget
366962076.332025-02-1362311Actual
30663699.002024-09-146256Actual
43093119.322022-08-156218Actual
70712100.002022-11-156215Budget
28611560.002022-07-166246Actual
270334424.002024-06-146215Actual
92292300.002023-01-136264Budget
40871500.002022-08-156266Actual
16931979.002023-08-156256Actual
129141675.002023-04-156236Actual
70701901.002022-11-156215Actual
131483624.002023-04-156217Actual
28621400.002022-07-166246Budget
2501600.002022-05-156264Budget
276751353.982024-06-1462611Actual
6278574.002022-10-156256Actual
128181905.002023-04-156216Actual
145331.002022-05-156273Actual
17462110.342023-08-1562212Actual
66622073.852022-10-156268Actual
227104946.002024-02-136214Actual
23927384.002024-03-146226Actual
253391199.722024-04-1462111Actual
21433208.212023-12-1662511Actual
28142176.002022-07-166236Actual
66061528.382022-10-156228Actual
371084938.002025-03-156263Actual
261949572.002024-05-146217Actual
180843210.002023-09-156267Actual
272051163.002024-06-146246Actual
278541657.422024-06-1462113Actual
312871624.092024-09-1462213Actual
25596241.192024-04-1462612Actual
20351617.792023-11-1562311Actual
22922346.002024-02-136226Actual
72101900.002022-11-156216Budget
17962835.002023-09-156256Actual
26102746.002024-05-146256Actual
269131734.002024-06-146273Actual
207652225.002023-12-166264Actual
18318729.502023-09-1562311Actual
33417328.422024-11-1462212Actual
195838927.002023-11-156213Actual
389413561.462025-04-1562111Actual
120772000.002023-03-156267Budget
17431856.002022-06-156246Actual
1272380.002022-06-156273Budget
41712100.002022-08-156217Budget
116062100.002023-03-156265Budget
367231661.432025-02-1362411Actual
298951551.852024-08-1462311Actual
77831323.832022-11-156268Actual
270642546.002024-06-146265Actual
121593090.532023-03-156218Actual
310801747.602024-09-1462611Actual
286265007.242024-07-156268Actual
61841622.002022-10-156236Actual
299542280.592024-08-1462611Actual
80523400.002022-12-166214Budget
110821631.412023-02-136228Actual
254791201.852024-04-1462611Actual
9694901.002023-01-136266Actual
206454462.002023-12-166263Actual
8905750.002022-12-166268Budget
309661924.202024-09-1462111Actual
81902636.002022-12-166215Actual
219991782.002024-01-136246Actual
202365522.402023-11-156268Actual
82492195.002022-12-166265Actual
666898.002022-05-156256Actual
120192500.002023-03-156217Budget
217662929.002024-01-136264Actual
148672806.002023-06-156236Actual
4088950.002022-08-156266Budget
359277880.002025-02-136213Actual
151302629.922023-06-156228Actual
262897575.462024-05-146218Actual
379302743.362025-03-1562611Actual
15396173.102023-06-1562112Actual
191764908.752023-10-156228Actual
18471335.002022-06-156266Actual
216155154.002024-01-136213Actual
350811264.002025-01-136216Actual
19524280.552023-10-1562612Actual
33731092.002022-08-156213Actual
31260994.252024-09-1462113Actual
51546.002022-05-156213Actual
37022520.002022-08-156215Actual
95941400.002023-01-136246Budget
295111208.002024-08-146246Actual
31041979.002022-07-166267Actual
31052200.002022-07-166267Budget
226233994.002024-02-136263Actual
182033905.702023-09-156268Actual
344201744.412024-12-1562411Actual
35600336.942025-01-1362511Actual
35623200.002022-08-156214Budget
381102213.572025-03-1562113Actual
288872109.312024-07-1562112Actual
89041188.982022-12-166268Actual
293702540.002024-08-146265Actual
312003398.692024-09-1462612Actual
47391488.002022-09-156264Actual
291246626.002024-08-146213Actual
36258498.002025-02-136226Actual
37408883.002025-03-156226Actual
34447543.322024-12-1562511Actual
304634413.002024-09-146215Actual
371954332.002025-03-156214Actual
88012300.002022-12-166218Budget
201777810.322023-11-156218Actual
350213009.002025-01-136265Actual
85231065.002022-12-166256Actual
78661900.002022-12-166213Budget
332154151.902024-11-1462111Actual
5011650.002022-09-156226Budget
358373180.262025-01-1362213Actual
297208033.052024-08-146218Actual
165514638.002023-08-156263Actual
360468340.002025-02-136214Actual
95931134.002023-01-136246Actual
159301261.002023-07-166266Actual
309065561.792024-09-146268Actual
13752184.002022-06-156264Actual
269418750.002024-06-146214Actual
287412134.842024-07-1562311Actual
303704394.002024-09-146214Actual
216473571.002024-01-136263Actual
21945640.002024-01-136226Actual
16430139.062023-07-1662212Actual
92302764.002023-01-136264Actual
74551100.002022-11-156266Budget
274423432.962024-06-146228Actual
261331403.002024-05-146266Actual
356911416.742025-01-1362112Actual
178552296.002023-09-156216Actual
355461566.752025-01-1362311Actual
47401600.002022-09-156264Budget
324412411.822024-10-1462613Actual
227432326.002024-02-136264Actual
364287293.002025-02-136217Actual
32361000.002022-07-166228Budget
224401246.532024-01-1362611Actual
391421775.262025-04-1562112Actual
16961217.002022-06-156236Actual
124051300.002023-04-156263Budget
27151507.002024-06-146226Actual
177953479.002023-09-156265Actual
89871900.002023-01-136213Budget
118331300.002023-03-156246Budget
25539214.592024-04-1462112Actual
99162300.002023-01-136218Budget
360181099.002025-02-136273Actual
25367282.682024-04-1462211Actual
10613850.002023-02-136226Budget
13009650.002023-04-156256Budget
38558785.002025-04-156226Actual
330354970.002024-11-146267Actual
158991577.002023-07-166256Actual
179921515.002023-09-156266Actual
108952690.002023-02-136217Actual
328611814.002024-11-146236Actual
3351900.002022-05-156215Budget
64172100.002022-10-156217Budget
54313601.152022-09-156218Actual
19495109.272023-10-1562212Actual
228354100.002024-02-136265Actual
187062757.002023-10-156264Actual
27763253.962024-06-1462212Actual
4751040.002022-05-156216Actual
73061500.002022-11-156236Budget
95461607.002023-01-136236Actual
7921850.002022-12-166263Budget
39050383.742025-04-1562511Actual
314092255.002024-10-146263Actual
524480.002022-05-156226Budget
388492823.862025-04-156228Actual
260761516.002024-05-146246Actual
135264913.002023-05-156263Actual
20437950.782023-11-1562611Actual
6231974.002022-10-156246Actual
120761618.002023-03-156267Actual
17262627.372023-08-1562211Actual
9961000.002022-05-156228Budget
72092190.002022-11-156216Actual
8004324.002022-12-166273Actual
122071969.302023-03-156228Actual
58641600.002022-10-156264Budget
78651782.002022-12-166213Actual
27231817.002024-06-146256Actual
235947854.002024-03-146213Actual
21024872.002023-12-166256Actual
141584310.252023-05-156268Actual
2909750.002022-07-166256Budget
32911000.002022-07-166268Budget
328062022.002024-11-146216Actual
101591300.002023-02-136263Budget
325921083.002024-11-146273Actual
54801501.112022-09-156228Actual
374881089.002025-03-156256Actual
2250069.912024-01-1362112Actual

Generated 2025-06-14 23:43:56.068 UTC