[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 627  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
358101217.062025-01-0362113Actual
15277582.682023-06-0562311Actual
19302746.002022-06-056217Actual
283312849.002024-07-056236Actual
101042284.002023-02-036213Actual
14599758.002023-06-056273Actual
302832403.002024-09-046263Actual
132062000.002023-04-056267Budget
21181000.002022-06-056228Budget
37571900.002022-08-056265Budget
202055120.872023-11-056228Actual
81072300.002022-12-066264Budget
348956006.002025-01-036214Actual
75951900.002022-11-056267Budget
217061030.002024-01-036273Actual
71262200.002022-11-056265Budget
94501900.002023-01-036216Budget
315896499.002024-10-046215Actual
361385963.002025-02-036215Actual
93672200.002023-01-036265Budget
85231065.002022-12-066256Actual
271792726.002024-06-046236Actual
84291500.002022-12-066236Budget
39841000.002022-08-056246Budget
258055456.002024-05-046214Actual
13831668.002023-05-056226Actual
376705767.862025-03-056218Actual
322312419.952024-10-0462611Actual
6279550.002022-10-056256Budget
36750538.002025-02-0362511Actual
78661900.002022-12-066213Budget
166712196.002023-08-056264Actual
8379807.002022-12-066226Actual
1743569.912023-08-0562112Actual
9641650.002023-01-036256Budget
160827605.772023-07-066218Actual
58082937.002022-10-056214Actual
19296163.532023-10-0562211Actual
315293208.002024-10-046264Actual
312871624.092024-09-0462213Actual
237143877.002024-03-046214Actual
371084938.002025-03-056263Actual
251594550.002024-04-046267Actual
169051328.002023-08-056246Actual
19524280.552023-10-0562612Actual
259334523.002024-05-046265Actual
8072800.002022-05-056217Budget
112781300.002023-03-056263Budget
344201744.412024-12-0562411Actual
106623037.002023-02-036236Actual
340111352.002024-12-056246Actual
201777810.322023-11-056218Actual
191764908.752023-10-056228Actual
251264948.002024-04-046217Actual
377305951.192025-03-056268Actual
34311008.002022-08-056263Actual
523780.002022-05-056226Actual
44961500.002022-09-056213Budget
354912714.642025-01-0362111Actual
31052200.002022-07-066267Budget
120772000.002023-03-056267Budget
391421775.262025-04-0562112Actual
242473414.782024-03-046268Actual
12487480.002023-04-056273Budget
145405507.002023-06-056263Actual
3888650.002022-08-056226Budget
157921639.002023-07-066216Actual
7400601.002022-11-056256Actual
1272380.002022-06-056273Budget
393202583.762025-04-0562613Actual
76782300.002022-11-056218Budget
60881375.002022-10-056216Actual
190553928.002023-10-056217Actual
37032200.002022-08-056215Budget
222363766.302024-01-036228Actual
231854819.352024-02-036218Actual
192681257.172023-10-0562111Actual
28151700.002022-07-066236Budget
15250215.662023-06-0562211Actual
95471500.002023-01-036236Budget
24981600.002022-07-066264Budget
22531400.772024-01-0362612Actual
77251100.002022-11-056228Budget
14449289.062023-05-0562612Actual
181444434.502023-09-056218Actual
388492823.862025-04-056228Actual
189961252.002023-10-056266Actual
44951432.002022-09-056213Actual
139421294.002023-05-056266Actual
15819303.002023-07-066226Actual
64752940.002022-10-056267Actual
290344471.512024-07-0562213Actual
6136673.002022-10-056226Actual
281834109.002024-07-056215Actual
11880650.002023-03-056256Budget
84761400.002022-12-066246Budget
6201400.002022-05-056246Budget
179361039.002023-09-056246Actual
6883380.002022-11-056273Budget
267624031.152024-05-0462613Actual
381373313.592025-03-0562213Actual
14591900.002022-06-056215Budget
171144229.952023-08-056218Actual
114084766.002023-03-056214Actual
2556662.462024-04-0462212Actual
9473840.552022-05-056218Actual
124051300.002023-04-056263Budget
24443600.002022-07-066214Budget
345992555.062024-12-0562612Actual
73071378.002022-11-056236Actual
238073114.002024-03-046215Actual
279713504.002024-07-056213Actual
230925743.002024-02-036217Actual
179102251.002023-09-056236Actual
3911800.002022-05-056265Budget
24416277.362024-03-0462511Actual
275343109.332024-06-0462111Actual
41712100.002022-08-056217Budget
133941000.002023-04-056268Budget
36192038.002022-08-056264Actual
162021535.892023-07-0662111Actual
297482823.862024-08-046228Actual
24362594.392024-03-0462311Actual
276161939.092024-06-0462411Actual
9961000.002022-05-056228Budget
26022546.002024-05-046226Actual
287412134.842024-07-0562311Actual
61800.002022-05-056213Budget
230021287.002024-02-036256Actual
249291461.002024-04-046216Actual
11352002.002022-06-056213Actual
134938283.002023-05-056213Actual
25811900.002022-07-066215Budget
264921009.292024-05-0462411Actual
52921664.002022-09-056217Actual
310211645.472024-09-0462311Actual
304634413.002024-09-046215Actual
292447493.002024-08-046214Actual
277352627.402024-06-0462112Actual
313766939.002024-10-046213Actual
8622307.002022-05-056267Actual
126773000.002023-04-056215Budget
368401293.342025-02-0362112Actual
10511000.002022-05-056268Budget
325332789.002024-11-046263Actual
220562273.002024-01-036266Actual
117873037.002023-03-056236Actual
233871117.802024-02-0362411Actual
191488345.182023-10-056218Actual
69314276.002022-11-056214Actual
3432850.002022-08-056263Budget
268544248.002024-06-046263Actual
43093119.322022-08-056218Actual
16001200.002022-06-056216Budget
221154535.002024-01-036217Actual
378721245.462025-03-0562411Actual
373811557.002025-03-056216Actual
29457713.002024-08-046226Actual
3351900.002022-05-056215Budget
301913080.262024-08-0462613Actual
81082329.002022-12-066264Actual
140985372.392023-05-056218Actual
230331510.002024-02-036266Actual
258382986.002024-05-046264Actual
262277223.002024-05-046267Actual
21024872.002023-12-066256Actual
76772673.862022-11-056218Actual
151623905.702023-06-056268Actual
286265007.242024-07-056268Actual
237472225.002024-03-046264Actual
200251666.002023-11-056266Actual
276751353.982024-06-0462611Actual
372285097.002025-03-056264Actual
621100.002022-05-056263Budget
273543497.002024-06-046267Actual
104293776.002023-02-036215Actual
5154550.002022-09-056256Budget
219732806.002024-01-036236Actual
368993163.582025-02-0362612Actual
171422369.312023-08-056228Actual
127342100.002023-04-056265Budget
219181726.002024-01-036216Actual
39831004.002022-08-056246Actual
20944541.002023-12-066226Actual
48222284.002022-09-056215Actual
138851371.002023-05-056246Actual
306941455.002024-09-046266Actual
66061528.382022-10-056228Actual
334492924.222024-11-0462612Actual
93122240.002023-01-036215Actual
313173046.922024-09-0462613Actual
163431246.532023-07-0662611Actual
239002721.002024-03-046216Actual
20351617.792023-11-0562311Actual
667750.002022-05-056256Budget
131492500.002023-04-056217Budget
15171800.002022-06-056265Budget
67452470.002022-11-056213Actual
209981798.002023-12-066246Actual
20378679.502023-11-0562411Actual
64172100.002022-10-056217Budget
28714558.222024-07-0562211Actual
248692899.002024-04-046265Actual
8632200.002022-05-056267Budget
21433208.212023-12-0662511Actual
280044415.002024-07-056263Actual
175506479.002023-09-056213Actual
48232200.002022-09-056215Budget
261949572.002024-05-046217Actual
312003398.692024-09-0462612Actual
103462081.002023-02-036264Actual
297804731.472024-08-046268Actual
37022520.002022-08-056215Actual
317631110.002024-10-046246Actual
71272856.002022-11-056265Actual
135871649.002023-05-056273Actual
228032825.002024-02-036215Actual
104823469.002023-02-036265Actual
3514550.002022-08-056273Budget
11360415.002023-03-056273Actual
4030510.002022-08-056256Actual
157322257.002023-07-066265Actual
50601516.002022-09-056236Actual
115482828.002023-03-056215Actual
75383420.002022-11-056217Actual
353717661.832025-01-036218Actual
116062100.002023-03-056265Budget
148121623.002023-06-056216Actual
359594349.002025-02-036263Actual
384383578.002025-04-056215Actual
128181905.002023-04-056216Actual
32911000.002022-07-066268Budget
26612245.442024-05-0462112Actual
297208033.052024-08-046218Actual
292161083.002024-08-046273Actual
91742156.002023-01-036214Actual
17289999.712023-08-0562311Actual
123472648.002023-04-056213Actual
140366074.002023-05-056267Actual
95931134.002023-01-036246Actual
280915838.002024-07-056214Actual
84281654.002022-12-066236Actual
11891504.002022-06-056263Actual
207323986.002023-12-066214Actual
211114810.002023-12-066217Actual
39170803.972025-04-0562212Actual
21525214.592023-12-0662112Actual
160224663.002023-07-066267Actual
16851797.002023-08-056226Actual
108121300.002023-02-036266Budget
210521136.002023-12-066266Actual
26102746.002024-05-046256Actual
1648480.002022-06-056226Budget
338704473.002024-12-056265Actual
199421870.002023-11-056236Actual
354312775.382025-01-036268Actual

Generated 2025-06-04 03:44:41.658 UTC