[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 638  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
236274970.002024-03-146263Actual
27171736.002022-07-166216Actual
17289999.712023-08-1562311Actual
23141100.002022-07-166263Budget
355461566.752025-01-1362311Actual
77831323.832022-11-156268Actual
44121485.962022-08-156268Actual
214061258.232023-12-1662411Actual
93672200.002023-01-136265Budget
29641400.002022-07-166266Budget
351621248.002025-01-136246Actual
271241531.002024-06-146216Actual
20351617.792023-11-1562311Actual
77261484.442022-11-156228Actual
72571134.002022-11-156226Actual
621100.002022-05-156263Budget
16403146.512023-07-1662112Actual
5678850.002022-10-156263Budget
359277880.002025-02-136213Actual
190884663.002023-10-156267Actual
1790630.002022-06-156256Actual
201172827.002023-11-156267Actual
372886053.002025-03-156215Actual
328611814.002024-11-146236Actual
9044850.002023-01-136263Budget
2765546.002022-07-166226Actual
102893200.002023-02-136214Budget
261331403.002024-05-146266Actual
43093119.322022-08-156218Actual
66051100.002022-10-156228Budget
300141863.562024-08-1462112Actual
74551100.002022-11-156266Budget
129621300.002023-04-156246Budget
290071829.362024-07-1562113Actual
242164742.082024-03-146228Actual
139421294.002023-05-156266Actual
11738850.002023-03-156226Budget
337171673.002024-12-156273Actual
12487480.002023-04-156273Budget
51071000.002022-09-156246Budget
60881375.002022-10-156216Actual
291246626.002024-08-146213Actual
121593090.532023-03-156218Actual
131483624.002023-04-156217Actual
31041979.002022-07-166267Actual
335091625.842024-11-1462113Actual
200844252.002023-11-156217Actual
25036907.002024-04-146256Actual
6802784.002022-11-156263Actual
384712761.002025-04-156265Actual
7401650.002022-11-156256Budget
363691099.002025-02-136266Actual
19377498.642023-10-1562511Actual
35623200.002022-08-156214Budget
279123815.362024-06-1462613Actual
168793309.002023-08-156236Actual
28621400.002022-07-166246Budget
322312419.952024-10-1462611Actual
196155021.002023-11-156263Actual
1943600.002022-05-156214Budget
186743043.002023-10-156214Actual
309661924.202024-09-1462111Actual
108121300.002023-02-136266Budget
325007657.002024-11-146213Actual
378721245.462025-03-1562411Actual
24434268.002022-07-166214Actual
248362559.002024-04-146215Actual
201777810.322023-11-156218Actual
31882000.002022-07-166218Budget
358683046.922025-01-1362613Actual
100201546.562023-01-136268Actual
120772000.002023-03-156267Budget
349285252.002025-01-136264Actual
385312493.002025-04-156216Actual
33731092.002022-08-156213Actual
341594906.002024-12-156267Actual
18404996.522023-09-1562611Actual
84291500.002022-12-166236Budget
2395535.002022-07-166273Actual
316822798.002024-10-146216Actual
101042284.002023-02-136213Actual
47401600.002022-09-156264Budget
22581800.002022-07-166213Budget
101601145.002023-02-136263Actual
28303546.002024-07-156226Actual
84761400.002022-12-166246Budget
284736675.002024-07-156217Actual
170543573.002023-08-156267Actual
197945214.002023-11-156215Actual
32146911.412024-10-1462311Actual
3911800.002022-05-156265Budget
110811100.002023-02-136228Budget
99153601.152023-01-136218Actual
16961217.002022-06-156236Actual
207323986.002023-12-166214Actual
21751000.002022-06-156268Budget
107091300.002023-02-136246Budget
108111262.002023-02-136266Actual
106623037.002023-02-136236Actual
140985372.392023-05-156218Actual
56191500.002022-10-156213Budget
151623905.702023-06-156268Actual
340111352.002024-12-156246Actual
129611391.002023-04-156246Actual
240372247.002024-03-146266Actual
179102251.002023-09-156236Actual
269734278.002024-06-146264Actual
353993154.172025-01-136228Actual
70712100.002022-11-156215Budget
216473571.002024-01-136263Actual
7921850.002022-12-166263Budget
17962835.002023-09-156256Actual
132903669.332023-04-156218Actual
299221199.722024-08-1462411Actual
116062100.002023-03-156265Budget
105661924.002023-02-136216Actual
73541765.002022-11-156246Actual
297804731.472024-08-146268Actual
354912714.642025-01-1362111Actual
132071685.002023-04-156267Actual
30472800.002022-07-166217Budget
293702540.002024-08-146265Actual
37167966.002025-03-156273Actual
79221120.002022-12-166263Actual
75942611.002022-11-156267Actual
88501542.022022-12-166228Actual
221154535.002024-01-136217Actual
214651086.952023-12-1662611Actual
25421665.672024-04-1462411Actual
259951017.002024-05-146216Actual
104293776.002023-02-136215Actual
15991198.002022-06-156216Actual
13203600.002022-06-156214Budget
13761600.002022-06-156264Budget
118331300.002023-03-156246Budget
16459173.102023-07-1662612Actual
48232200.002022-09-156215Budget
304035246.002024-09-146264Actual
2250069.912024-01-1362112Actual
356311247.592025-01-1362611Actual
228354100.002024-02-136265Actual
10613850.002023-02-136226Budget
176421027.002023-09-156273Actual
6136673.002022-10-156226Actual
88491100.002022-12-166228Budget
24565147.572024-03-1462612Actual
274423432.962024-06-146228Actual
9497709.002023-01-136226Actual
300742257.182024-08-1462612Actual
4088950.002022-08-156266Budget
1271320.002022-06-156273Actual
89881432.002023-01-136213Actual
37022520.002022-08-156215Actual
339301793.002024-12-156216Actual
22531400.772024-01-1362612Actual
367231661.432025-02-1362411Actual
357503816.792025-01-1362612Actual
310801747.602024-09-1462611Actual
241888133.052024-03-146218Actual
260501793.002024-05-146236Actual
263174178.432024-05-146228Actual
347162803.062024-12-1562613Actual
98321900.002023-01-136267Budget
95931134.002023-01-136246Actual
117862300.002023-03-156236Budget
102902518.002023-02-136214Actual
155194338.002023-07-166263Actual
11361800.002022-06-156213Budget
267041188.992024-05-1462113Actual
262897575.462024-05-146218Actual
14302961.422023-05-1562411Actual
331552604.162024-11-146268Actual
195838927.002023-11-156213Actual
49641500.002022-09-156216Budget
223821269.932024-01-1362311Actual
1648480.002022-06-156226Budget
127342100.002023-04-156265Budget
4552850.002022-09-156263Budget
238402411.002024-03-146265Actual
239002721.002024-03-146216Actual
59462380.002022-10-156215Actual
44951432.002022-09-156213Actual
122641000.002023-03-156268Budget
180843210.002023-09-156267Actual
209171920.002023-12-166216Actual
78661900.002022-12-166213Budget
387612803.002025-04-156267Actual
40871500.002022-08-156266Actual
285944125.402024-07-156228Actual
115493000.002023-03-156215Budget
9482000.002022-05-156218Budget
12865850.002023-04-156226Budget
10757650.002023-02-136256Budget
198871336.002023-11-156216Actual
58641600.002022-10-156264Budget
4031550.002022-08-156256Budget
276751353.982024-06-1462611Actual
230021287.002024-02-136256Actual
379302743.362025-03-1562611Actual
112222200.002023-03-156213Budget
297208033.052024-08-146218Actual
156062748.002023-07-166214Actual
19994793.002023-11-156256Actual
383454170.002025-04-156214Actual
66622073.852022-10-156268Actual
140366074.002023-05-156267Actual
21945640.002024-01-136226Actual
28151700.002022-07-166236Budget
142201039.082023-05-1562111Actual
110821631.412023-02-136228Actual
376705767.862025-03-156218Actual
236861038.002024-03-146273Actual
14582595.002022-06-156215Actual
46813561.002022-09-156214Actual
208573810.002023-12-166265Actual
13008985.002023-04-156256Actual
155781619.002023-07-166273Actual
270334424.002024-06-146215Actual
112212651.002023-03-156213Actual
388216183.012025-04-156218Actual
23535227.362024-02-1362612Actual
151024704.202023-06-156218Actual
23131098.002022-07-166263Actual
104283000.002023-02-136215Budget
297482823.862024-08-146228Actual
374362937.002025-03-156236Actual
392893390.792025-04-1562213Actual
5536950.002022-09-156268Budget
91742156.002023-01-136214Actual
350213009.002025-01-136265Actual
376103058.002025-03-156267Actual
27763253.962024-06-1462212Actual
171743449.632023-08-156268Actual
280631168.002024-07-156273Actual
116901900.002023-03-156216Budget
9640382.002023-01-136256Actual
313173046.922024-09-1462613Actual
358373180.262025-01-1362213Actual
37032200.002022-08-156215Budget
27231817.002024-06-146256Actual
70701901.002022-11-156215Actual
33297784.822024-11-1462411Actual
61800.002022-05-156213Budget
345671055.032024-12-1562212Actual
138591546.002023-05-156236Actual
39841000.002022-08-156246Budget
19914700.002023-11-156226Actual
117371126.002023-03-156226Actual
20702000.002022-06-156218Budget
312003398.692024-09-1462612Actual

Generated 2025-06-14 21:51:17.439 UTC