[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 636  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
90431019.002023-01-116263Actual
4551781.002022-09-136263Actual
191764908.752023-10-136228Actual
64741900.002022-10-136267Budget
332431441.212024-11-1262211Actual
116062100.002023-03-136265Budget
37032200.002022-08-136215Budget
6333741.002022-10-136266Actual
222086025.442024-01-116218Actual
257164439.002024-05-126263Actual
134938283.002023-05-136213Actual
46813561.002022-09-136214Actual
289472435.912024-07-1362612Actual
130661300.002023-04-136266Budget
237143877.002024-03-126214Actual
335662803.062024-11-1262613Actual
78661900.002022-12-146213Budget
307535203.002024-09-126217Actual
278541657.422024-06-1262113Actual
41712100.002022-08-136217Budget
23505138.002024-02-1162112Actual
64172100.002022-10-136217Budget
228951770.002024-02-116216Actual
189401419.002023-10-136246Actual
335362713.582024-11-1262213Actual
252194960.262024-04-126218Actual
148121623.002023-06-136216Actual
116901900.002023-03-136216Budget
360181099.002025-02-116273Actual
112222200.002023-03-136213Budget
16961217.002022-06-136236Actual
368401293.342025-02-1162112Actual
387284115.002025-04-136217Actual
93132100.002023-01-116215Budget
376103058.002025-03-136267Actual
346861557.422024-12-1362213Actual
116892405.002023-03-136216Actual
249291461.002024-04-126216Actual
7258750.002022-11-136226Budget
39371300.002022-08-136236Budget
326205111.002024-11-126214Actual
13194444.002022-06-136214Actual
187994372.002023-10-136265Actual
24971454.002022-07-146264Actual
336257880.002024-12-136213Actual
101591300.002023-02-116263Budget
115493000.002023-03-136215Budget
11880650.002023-03-136256Budget
317371468.002024-10-126236Actual
375191803.002025-03-136266Actual
5731700.002022-05-136236Budget
2765546.002022-07-146226Actual
175506479.002023-09-136213Actual
305561637.002024-09-126216Actual
51546.002022-05-136213Actual
217662929.002024-01-116264Actual
34366517.792024-12-1362211Actual
220562273.002024-01-116266Actual
98321900.002023-01-116267Budget
360468340.002025-02-116214Actual
169621503.002023-08-136266Actual
10756582.002023-02-116256Actual
8003380.002022-12-146273Budget
219991782.002024-01-116246Actual
58082937.002022-10-136214Actual
10614975.002023-02-116226Actual
31873569.332022-07-146218Actual
39170803.972025-04-1362212Actual
118331300.002023-03-136246Budget
73061500.002022-11-136236Budget
6278574.002022-10-136256Actual
19914700.002023-11-136226Actual
86602800.002022-12-146217Budget
37818423.112025-03-1362211Actual
375784531.002025-03-136217Actual
64752940.002022-10-136267Actual
28383872.002024-07-136256Actual
30472800.002022-07-146217Budget
381102213.572025-03-1362113Actual
359277880.002025-02-116213Actual
306371065.002024-09-126246Actual
377902215.692025-03-1362111Actual
198272342.002023-11-136265Actual
111391000.002023-02-116268Budget
120192500.002023-03-136217Budget
44961500.002022-09-136213Budget
17262627.372023-08-1362211Actual
217343752.002024-01-116214Actual
47401600.002022-09-136264Budget
41702406.002022-08-136217Actual
339301793.002024-12-136216Actual
37022520.002022-08-136215Actual
51071000.002022-09-136246Budget
363122038.002025-02-116246Actual
273215151.002024-06-126217Actual
212323831.462023-12-146228Actual
319992913.262024-10-126228Actual
307863398.002024-09-126267Actual
56191500.002022-10-136213Budget
62321000.002022-10-136246Budget
373811557.002025-03-136216Actual
3351900.002022-05-136215Budget
65584664.802022-10-136218Actual
161104323.892023-07-146228Actual
60042828.002022-10-136265Actual
28621400.002022-07-146246Budget
100201546.562023-01-116268Actual
148672806.002023-06-136236Actual
199421870.002023-11-136236Actual
32351542.022022-07-146228Actual
523780.002022-05-136226Actual
64162200.002022-10-136217Actual
180514049.002023-09-136217Actual
26612245.442024-05-1262112Actual
35613264.002022-08-136214Actual
281233262.002024-07-136264Actual
279123815.362024-06-1262613Actual
1647371.002022-06-136226Actual
312871624.092024-09-1262213Actual
8522650.002022-12-146256Budget
18471335.002022-06-136266Actual
323232651.872024-10-1262612Actual
130651314.002023-04-136266Actual
28142176.002022-07-146236Actual
328062022.002024-11-126216Actual
6801850.002022-11-136263Budget
294301332.002024-08-126216Actual
112781300.002023-03-136263Budget
14599758.002023-06-136273Actual
189961252.002023-10-136266Actual
209171920.002023-12-146216Actual
344201744.412024-12-1362411Actual
19377498.642023-10-1362511Actual
342474531.472024-12-136228Actual
15161497.002022-06-136265Actual
9044850.002023-01-116263Budget
190553928.002023-10-136217Actual
22531400.772024-01-1162612Actual
159301261.002023-07-146266Actual
306111322.002024-09-126236Actual
28915351.832024-07-1362212Actual
102893200.002023-02-116214Budget
120761618.002023-03-136267Actual
88024201.162022-12-146218Actual
269418750.002024-06-126214Actual
370758255.002025-03-136213Actual
53481900.002022-09-136267Budget
115482828.002023-03-136215Actual
5678850.002022-10-136263Budget
87181900.002022-12-146267Budget
16001200.002022-06-136216Budget
274742123.852024-06-126268Actual
166382722.002023-08-136214Actual
17289999.712023-08-1362311Actual
292161083.002024-08-126273Actual
61979.002022-05-136263Actual
315896499.002024-10-126215Actual
119351300.002023-03-136266Budget
28611560.002022-07-146246Actual
377305951.192025-03-136268Actual
355191366.742025-01-1162211Actual
311401753.982024-09-1262112Actual
1271320.002022-06-136273Actual
27643640.132024-06-1262511Actual
25036907.002024-04-126256Actual
101032200.002023-02-116213Budget
8379807.002022-12-146226Actual
5209819.002022-09-136266Actual
185875367.002023-10-136263Actual
58641600.002022-10-136264Budget
7400601.002022-11-136256Actual
108111262.002023-02-116266Actual
260761516.002024-05-126246Actual
99162300.002023-01-116218Budget
83321530.002022-12-146216Actual
111381431.412023-02-116268Actual
192681257.172023-10-1362111Actual
76782300.002022-11-136218Budget
223551018.862024-01-1162211Actual
121593090.532023-03-136218Actual
364287293.002025-02-116217Actual
160827605.772023-07-146218Actual
349285252.002025-01-116264Actual
154868747.002023-07-146213Actual
39361009.002022-08-136236Actual
20702000.002022-06-136218Budget
38612932.002025-04-136246Actual
168793309.002023-08-136236Actual
112771242.002023-03-136263Actual
326533845.002024-11-126264Actual
181444434.502023-09-136218Actual
300141863.562024-08-1262112Actual
301913080.262024-08-1262613Actual
263174178.432024-05-126228Actual
142751211.422023-05-1362311Actual
40871500.002022-08-136266Actual
182631795.472023-09-1362111Actual
137094211.002023-05-136215Actual
94501900.002023-01-116216Budget
297208033.052024-08-126218Actual
230331510.002024-02-116266Actual
106632300.002023-02-116236Budget
89881432.002023-01-116213Actual
29457713.002024-08-126226Actual
19524280.552023-10-1362612Actual
243071616.752024-03-1262111Actual
179921515.002023-09-136266Actual
163431246.532023-07-1462611Actual
6136673.002022-10-136226Actual
327134853.002024-11-126215Actual
93672200.002023-01-116265Budget
4633691.002022-09-136273Actual
335091625.842024-11-1262113Actual
66061528.382022-10-136228Actual
376705767.862025-03-136218Actual
138851371.002023-05-136246Actual
291246626.002024-08-126213Actual
227432326.002024-02-116264Actual
11881492.002023-03-136256Actual
168242729.002023-08-136216Actual
122641000.002023-03-136268Budget
285944125.402024-07-136228Actual
24565147.572024-03-1262612Actual
85781100.002022-12-146266Budget

Generated 2025-06-12 07:12:18.795 UTC