[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 631  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3351900.002022-05-146215Budget
52921664.002022-09-146217Actual
37167966.002025-03-146273Actual
139421294.002023-05-146266Actual
280044415.002024-07-146263Actual
19350719.922023-10-1462411Actual
30462912.002022-07-156217Actual
207323986.002023-12-156214Actual
7258750.002022-11-146226Budget
376103058.002025-03-146267Actual
216155154.002024-01-126213Actual
336257880.002024-12-146213Actual
275343109.332024-06-1362111Actual
259004140.002024-05-136215Actual
32200601.832024-10-1362511Actual
389961283.762025-04-1462311Actual
6802784.002022-11-146263Actual
269418750.002024-06-136214Actual
6333741.002022-10-146266Actual
325332789.002024-11-136263Actual
119351300.002023-03-146266Budget
28142176.002022-07-156236Actual
7921850.002022-12-156263Budget
242473414.782024-03-136268Actual
60881375.002022-10-146216Actual
47391488.002022-09-146264Actual
38391797.002022-08-146216Actual
217061030.002024-01-126273Actual
345992555.062024-12-1462612Actual
22025668.002024-01-126256Actual
168242729.002023-08-146216Actual
171422369.312023-08-146228Actual
177622638.002023-09-146215Actual
252194960.262024-04-136218Actual
181723514.782023-09-146228Actual
69314276.002022-11-146214Actual
23505138.002024-02-1262112Actual
165514638.002023-08-146263Actual
173751248.652023-08-1462611Actual
305561637.002024-09-136216Actual
32119839.072024-10-1362211Actual
28383872.002024-07-146256Actual
296277301.002024-08-136217Actual
313173046.922024-09-1362613Actual
141584310.252023-05-146268Actual
360785467.002025-02-126264Actual
192082417.792023-10-146268Actual
101042284.002023-02-126213Actual
24716816.002024-04-136273Actual
23535227.362024-02-1262612Actual
290344471.512024-07-1462213Actual
16931979.002023-08-146256Actual
320912682.722024-10-1362111Actual
33731092.002022-08-146213Actual
330957289.102024-11-136218Actual
110335252.692023-02-126218Actual
621100.002022-05-146263Budget
2556662.462024-04-1362212Actual
337786230.002024-12-146264Actual
91742156.002023-01-126214Actual
93132100.002023-01-126215Budget
157921639.002023-07-156216Actual
72571134.002022-11-146226Actual
40871500.002022-08-146266Actual
262897575.462024-05-136218Actual
64162200.002022-10-146217Actual
77261484.442022-11-146228Actual
54322300.002022-09-146218Budget
17289999.712023-08-1462311Actual
18372275.232023-09-1462511Actual
355191366.742025-01-1262211Actual
54313601.152022-09-146218Actual
330035841.002024-11-136217Actual
64752940.002022-10-146267Actual
365814820.872025-02-126268Actual
71272856.002022-11-146265Actual
23141100.002022-07-156263Budget
36192038.002022-08-146264Actual
13194444.002022-06-146214Actual
19994793.002023-11-146256Actual
348084559.002025-01-126263Actual
129141675.002023-04-146236Actual
353993154.172025-01-126228Actual
16257490.132023-07-1562311Actual
14839938.002023-06-146226Actual
25539214.592024-04-1362112Actual
9126380.002023-01-126273Budget
349884772.002025-01-126215Actual
24443600.002022-07-156214Budget
352784078.002025-01-126217Actual
170214329.002023-08-146217Actual
283312849.002024-07-146236Actual
75942611.002022-11-146267Actual
121593090.532023-03-146218Actual
26342054.002022-07-156265Actual
376984892.082025-03-146228Actual
1933449.002022-05-146214Actual
364287293.002025-02-126217Actual
99153601.152023-01-126218Actual
12866657.002023-04-146226Actual
43581100.002022-08-146228Budget
236861038.002024-03-136273Actual
44121485.962022-08-146268Actual
146272924.002023-06-146214Actual
212048836.092023-12-156218Actual
129621300.002023-04-146246Budget
4551781.002022-09-146263Actual
35719903.972025-01-1262212Actual
189141786.002023-10-146236Actual
80523400.002022-12-156214Budget
317631110.002024-10-136246Actual
182033905.702023-09-146268Actual
20497102.892023-11-1462112Actual
145405507.002023-06-146263Actual
17431856.002022-06-146246Actual
13203600.002022-06-146214Budget
52932100.002022-09-146217Budget
3513583.002022-08-146273Actual
331552604.162024-11-136268Actual
177023134.002023-09-146264Actual
338704473.002024-12-146265Actual
22327892.272024-01-1262111Actual
221154535.002024-01-126217Actual
104293776.002023-02-126215Actual
16311285.872023-07-1562511Actual
367231661.432025-02-1262411Actual
379302743.362025-03-1462611Actual
370163643.432025-02-1262613Actual
6278574.002022-10-146256Actual
37022520.002022-08-146215Actual
54801501.112022-09-146228Actual
6883380.002022-11-146273Budget
330354970.002024-11-136267Actual
19968965.002023-11-146246Actual
313766939.002024-10-136213Actual
188591078.002023-10-146216Actual
185546872.002023-10-146213Actual
316822798.002024-10-136216Actual
61800.002022-05-146213Budget
116062100.002023-03-146265Budget
297804731.472024-08-136268Actual
8632200.002022-05-146267Budget
77251100.002022-11-146228Budget
20351617.792023-11-1462311Actual
292774444.002024-08-136264Actual
65584664.802022-10-146218Actual
14333692.262023-05-1462611Actual
304035246.002024-09-136264Actual
35613264.002022-08-146214Actual
37561900.002022-08-146265Actual
2908728.002022-07-156256Actual
339851483.002024-12-146236Actual
60051900.002022-10-146265Budget
298951551.852024-08-1362311Actual
242164742.082024-03-136228Actual
15250215.662023-06-1462211Actual
14248303.962023-05-1462211Actual
99631100.002023-01-126228Budget
108952690.002023-02-126217Actual
158731072.002023-07-156246Actual
311401753.982024-09-1362112Actual
379901591.212025-03-1462112Actual
137094211.002023-05-146215Actual
43102300.002022-08-146218Budget
51071000.002022-09-146246Budget
237472225.002024-03-136264Actual
263485389.062024-05-136268Actual
46823200.002022-09-146214Budget
153041097.592023-06-1462411Actual
117873037.002023-03-146236Actual
19302746.002022-06-146217Actual
185875367.002023-10-146263Actual
291246626.002024-08-136213Actual
20553357.152023-11-1462612Actual
72092190.002022-11-146216Actual
101601145.002023-02-126263Actual
31260994.252024-09-1362113Actual
167314328.002023-08-146215Actual
202365522.402023-11-146268Actual
18646927.002023-10-146273Actual
252793222.352024-04-136268Actual
332431441.212024-11-1362211Actual
251264948.002024-04-136217Actual
1943600.002022-05-146214Budget
93672200.002023-01-126265Budget
17491342.252023-08-1462612Actual
151623905.702023-06-146268Actual
17343159.272023-08-1462511Actual
32361000.002022-07-156228Budget
16961217.002022-06-146236Actual
300742257.182024-08-1362612Actual
377902215.692025-03-1462111Actual

Generated 2025-06-13 04:55:10.252 UTC