[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 642  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
140985372.392023-05-126218Actual
292447493.002024-08-116214Actual
44121485.962022-08-126268Actual
74551100.002022-11-126266Budget
382253543.002025-04-126213Actual
262277223.002024-05-116267Actual
23981979.002024-03-116246Actual
118341561.002023-03-126246Actual
138591546.002023-05-126236Actual
60042828.002022-10-126265Actual
18318729.502023-09-1262311Actual
170543573.002023-08-126267Actual
76772673.862022-11-126218Actual
9961000.002022-05-126228Budget
5209819.002022-09-126266Actual
368993163.582025-02-1062612Actual
269418750.002024-06-116214Actual
280044415.002024-07-126263Actual
59462380.002022-10-126215Actual
230331510.002024-02-106266Actual
298951551.852024-08-1162311Actual
345992555.062024-12-1262612Actual
217061030.002024-01-106273Actual
24565147.572024-03-1162612Actual
214061258.232023-12-1362411Actual
13203600.002022-06-126214Budget
246247952.002024-04-116213Actual
9694901.002023-01-106266Actual
362312224.002025-02-106216Actual
187062757.002023-10-126264Actual
145085515.002023-06-126213Actual
11738850.002023-03-126226Budget
1648480.002022-06-126226Budget
27231817.002024-06-116256Actual
373811557.002025-03-126216Actual
24956284.002024-04-116226Actual
134938283.002023-05-126213Actual
207652225.002023-12-136264Actual
119351300.002023-03-126266Budget
5760550.002022-10-126273Budget
171743449.632023-08-126268Actual
391421775.262025-04-1262112Actual
523780.002022-05-126226Actual
66622073.852022-10-126268Actual
384383578.002025-04-126215Actual
211114810.002023-12-136217Actual
106623037.002023-02-106236Actual
25596241.192024-04-1162612Actual
252793222.352024-04-116268Actual
259951017.002024-05-116216Actual
132892400.002023-04-126218Budget
375191803.002025-03-126266Actual
145331.002022-05-126273Actual
19994793.002023-11-126256Actual
20437950.782023-11-1262611Actual
149191404.002023-06-126256Actual
217662929.002024-01-106264Actual
219181726.002024-01-106216Actual
39170803.972025-04-1262212Actual
373214020.002025-03-126265Actual
52932100.002022-09-126217Budget
89871900.002023-01-106213Budget
1272380.002022-06-126273Budget
342194276.922024-12-126218Actual
13831668.002023-05-126226Actual
39831004.002022-08-126246Actual
342474531.472024-12-126228Actual
254791201.852024-04-1162611Actual
354312775.382025-01-106268Actual
378451711.432025-03-1262311Actual
238402411.002024-03-116265Actual
210521136.002023-12-136266Actual
364613718.002025-02-106267Actual
177023134.002023-09-126264Actual
32119839.072024-10-1162211Actual
392621829.362025-04-1262113Actual
95461607.002023-01-106236Actual
2501600.002022-05-126264Budget
65584664.802022-10-126218Actual
5722042.002022-05-126236Actual
315896499.002024-10-116215Actual
325921083.002024-11-116273Actual
122071969.302023-03-126228Actual
202961700.792023-11-1262111Actual
87192038.002022-12-136267Actual
248692899.002024-04-116265Actual
73531400.002022-11-126246Budget
19323614.602023-10-1262311Actual
54801501.112022-09-126228Actual
2766480.002022-07-136226Budget
92302764.002023-01-106264Actual
17262627.372023-08-1262211Actual
304035246.002024-09-116264Actual
95471500.002023-01-106236Budget
135871649.002023-05-126273Actual
72571134.002022-11-126226Actual
310801747.602024-09-1162611Actual
16931979.002023-08-126256Actual
19872200.002022-06-126267Budget
191488345.182023-10-126218Actual
160827605.772023-07-136218Actual
325332789.002024-11-116263Actual
125933141.002023-04-126264Actual
333292280.592024-11-1162611Actual
101601145.002023-02-106263Actual
23360924.182024-02-1062311Actual
2556662.462024-04-1162212Actual
81902636.002022-12-136215Actual
43093119.322022-08-126218Actual
82482200.002022-12-136265Budget
362862397.002025-02-106236Actual
31168903.972024-09-1162212Actual
283312849.002024-07-126236Actual
285944125.402024-07-126228Actual
339301793.002024-12-126216Actual
112212651.002023-03-126213Actual
330957289.102024-11-116218Actual
5012567.002022-09-126226Actual
91742156.002023-01-106214Actual
19524280.552023-10-1262612Actual
11901100.002022-06-126263Budget
25394776.312024-04-1162311Actual
67461900.002022-11-126213Budget
222363766.302024-01-106228Actual
27562922.052024-06-1162211Actual
218582209.002024-01-106265Actual
240372247.002024-03-116266Actual
345671055.032024-12-1262212Actual
125353200.002023-04-126214Budget
6334950.002022-10-126266Budget
234451508.232024-02-1062611Actual
327465909.002024-11-116265Actual
316224595.002024-10-116265Actual
11361800.002022-06-126213Budget
27151507.002024-06-116226Actual
14591900.002022-06-126215Budget
319992913.262024-10-116228Actual
29537786.002024-08-116256Actual
230021287.002024-02-106256Actual
162021535.892023-07-1362111Actual
24508235.872024-03-1162112Actual
12488500.002023-04-126273Actual
116071699.002023-03-126265Actual
96931100.002023-01-106266Budget
13761600.002022-06-126264Budget
304634413.002024-09-116215Actual
354912714.642025-01-1062111Actual
233871117.802024-02-1062411Actual
86602800.002022-12-136217Budget
141263384.482023-05-126228Actual
348956006.002025-01-106214Actual
3432850.002022-08-126263Budget
666898.002022-05-126256Actual
374362937.002025-03-126236Actual
290344471.512024-07-1262213Actual
95931134.002023-01-106246Actual
388492823.862025-04-126228Actual
4031550.002022-08-126256Budget
242473414.782024-03-116268Actual
4413950.002022-08-126268Budget
99162300.002023-01-106218Budget
36750538.002025-02-1062511Actual
363122038.002025-02-106246Actual
297804731.472024-08-116268Actual
233051550.792024-02-1062111Actual
69314276.002022-11-126214Actual
358683046.922025-01-1062613Actual
1743569.912023-08-1262112Actual
296277301.002024-08-116217Actual
237143877.002024-03-116214Actual
25367282.682024-04-1162211Actual
5011650.002022-09-126226Budget
31873569.332022-07-136218Actual
39050383.742025-04-1262511Actual
359277880.002025-02-106213Actual
22025668.002024-01-106256Actual
299542280.592024-08-1162611Actual
279713504.002024-07-126213Actual
32361000.002022-07-136228Budget
105661924.002023-02-106216Actual
387612803.002025-04-126267Actual
372886053.002025-03-126215Actual
20497102.892023-11-1262112Actual
9473840.552022-05-126218Actual
124061768.002023-04-126263Actual
12865850.002023-04-126226Budget
302832403.002024-09-116263Actual
2908728.002022-07-136256Actual
28611560.002022-07-136246Actual
217343752.002024-01-106214Actual
194081248.652023-10-1262611Actual
315293208.002024-10-116264Actual
26644285.872024-05-1162612Actual
206127620.002023-12-136213Actual
139421294.002023-05-126266Actual
19296163.532023-10-1262211Actual
73071378.002022-11-126236Actual
2765546.002022-07-136226Actual
85781100.002022-12-136266Budget
384712761.002025-04-126265Actual
139111082.002023-05-126256Actual
24416277.362024-03-1162511Actual
56202310.002022-10-126213Actual
18372275.232023-09-1262511Actual
87181900.002022-12-136267Budget
20324356.082023-11-1262211Actual
51071000.002022-09-126246Budget
191764908.752023-10-126228Actual
168242729.002023-08-126216Actual
258382986.002024-05-116264Actual
22922346.002024-02-106226Actual
10614975.002023-02-106226Actual
369591624.092025-02-1062113Actual
322911180.572024-10-1162112Actual
275343109.332024-06-1162111Actual
72101900.002022-11-126216Budget
281834109.002024-07-126215Actual
37022520.002022-08-126215Actual
269131734.002024-06-116273Actual
81082329.002022-12-136264Actual
181723514.782023-09-126228Actual
352191588.002025-01-106266Actual
388216183.012025-04-126218Actual
25801472.002022-07-136215Actual
6663950.002022-10-126268Budget
15277582.682023-06-1262311Actual
3902293.002022-05-126265Actual
120181793.002023-03-126217Actual
13008985.002023-04-126256Actual
35108776.002025-01-106226Actual
381662459.192025-03-1262613Actual
59472200.002022-10-126215Budget
125362928.002023-04-126214Actual
41702406.002022-08-126217Actual
29641400.002022-07-136266Budget
300742257.182024-08-1162612Actual
343384034.882024-12-1262111Actual
15396173.102023-06-1262112Actual
316822798.002024-10-116216Actual
32351542.022022-07-136228Actual

Generated 2025-06-11 13:59:49.801 UTC