[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 667  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
382253543.002025-04-136213Actual
170214329.002023-08-136217Actual
24389807.162024-03-1262411Actual
366691426.322025-02-1162211Actual
15991198.002022-06-136216Actual
29537786.002024-08-126256Actual
277352627.402024-06-1262112Actual
189961252.002023-10-136266Actual
21024872.002023-12-146256Actual
296602916.002024-08-126267Actual
96931100.002023-01-116266Budget
119361875.002023-03-136266Actual
5154550.002022-09-136256Budget
8905750.002022-12-146268Budget
221483902.002024-01-116267Actual
37818423.112025-03-1362211Actual
9951249.592022-05-136228Actual
93132100.002023-01-116215Budget
220562273.002024-01-116266Actual
252473319.322024-04-126228Actual
169051328.002023-08-136246Actual
20324356.082023-11-1362211Actual
124051300.002023-04-136263Budget
141263384.482023-05-136228Actual
216155154.002024-01-116213Actual
102902518.002023-02-116214Actual
165514638.002023-08-136263Actual
365494093.582025-02-116228Actual
388813742.062025-04-136268Actual
25010804.002024-04-126246Actual
37032200.002022-08-136215Budget
311401753.982024-09-1262112Actual
281834109.002024-07-136215Actual
292774444.002024-08-126264Actual
380503374.232025-03-1362612Actual
197945214.002023-11-136215Actual
20702000.002022-06-136218Budget
27181200.002022-07-146216Budget
118331300.002023-03-136246Budget
208573810.002023-12-146265Actual
304964074.002024-09-126265Actual
85781100.002022-12-146266Budget
104832100.002023-02-116265Budget
123482200.002023-04-136213Budget
16284679.502023-07-1462411Actual
278541657.422024-06-1262113Actual
270642546.002024-06-126265Actual
46813561.002022-09-136214Actual
316224595.002024-10-126265Actual
207041038.002023-12-146273Actual
26351800.002022-07-146265Budget
385861831.002025-04-136236Actual
354312775.382025-01-116268Actual
374362937.002025-03-136236Actual
31260994.252024-09-1262113Actual
276161939.092024-06-1262411Actual
384712761.002025-04-136265Actual
223551018.862024-01-1162211Actual
121593090.532023-03-136218Actual
9641650.002023-01-116256Budget
294851852.002024-08-126236Actual
5678850.002022-10-136263Budget
114662600.002023-03-136264Budget
336583400.002024-12-136263Actual
15336941.202023-06-1362611Actual
122071969.302023-03-136228Actual
24434268.002022-07-146214Actual
376984892.082025-03-136228Actual
80514449.002022-12-146214Actual
318201497.002024-10-126266Actual
29868570.982024-08-1262211Actual
77261484.442022-11-136228Actual
122641000.002023-03-136268Budget
30583501.002024-09-126226Actual
307535203.002024-09-126217Actual
5209819.002022-09-136266Actual
170543573.002023-08-136267Actual
294301332.002024-08-126216Actual
320912682.722024-10-1262111Actual
224091139.082024-01-1162411Actual
351362889.002025-01-116236Actual
138851371.002023-05-136246Actual
18372275.232023-09-1362511Actual
368401293.342025-02-1162112Actual
19994793.002023-11-136256Actual
166712196.002023-08-136264Actual
122081100.002023-03-136228Budget
147522231.002023-06-136265Actual
50601516.002022-09-136236Actual
13194444.002022-06-136214Actual
5155832.002022-09-136256Actual
331552604.162024-11-126268Actual
227104946.002024-02-116214Actual
1933449.002022-05-136214Actual
391421775.262025-04-1362112Actual
349285252.002025-01-116264Actual
10757650.002023-02-116256Budget
12866657.002023-04-136226Actual
27171736.002022-07-146216Actual
152221223.122023-06-1362111Actual
14591900.002022-06-136215Budget
231854819.352024-02-116218Actual
4634550.002022-09-136273Budget
100201546.562023-01-116268Actual
58073200.002022-10-136214Budget
228354100.002024-02-116265Actual
48811900.002022-09-136265Budget
267312934.642024-05-1262213Actual
116062100.002023-03-136265Budget
14582595.002022-06-136215Actual
93661920.002023-01-116265Actual
22572178.002022-07-146213Actual
14302961.422023-05-1362411Actual
43093119.322022-08-136218Actual
105651900.002023-02-116216Budget
84291500.002022-12-146236Budget
319992913.262024-10-126228Actual
2766480.002022-07-146226Budget
112222200.002023-03-136213Budget
306941455.002024-09-126266Actual
158991577.002023-07-146256Actual
161423943.582023-07-146268Actual
6278574.002022-10-136256Actual
258055456.002024-05-126214Actual
211114810.002023-12-146217Actual
201777810.322023-11-136218Actual
271241531.002024-06-126216Actual
269734278.002024-06-126264Actual
261949572.002024-05-126217Actual
160827605.772023-07-146218Actual
117371126.002023-03-136226Actual
3887857.002022-08-136226Actual
313173046.922024-09-1262613Actual
370758255.002025-03-136213Actual
38391797.002022-08-136216Actual
157921639.002023-07-146216Actual
17431856.002022-06-136246Actual
17234881.632023-08-1362111Actual
150423976.002023-06-136267Actual
337171673.002024-12-136273Actual
377305951.192025-03-136268Actual
112771242.002023-03-136263Actual
176421027.002023-09-136273Actual
384383578.002025-04-136215Actual
126773000.002023-04-136215Budget
280044415.002024-07-136263Actual
13761600.002022-06-136264Budget
78661900.002022-12-146213Budget
31882000.002022-07-146218Budget
72092190.002022-11-136216Actual
285063743.002024-07-136267Actual
243071616.752024-03-1262111Actual
120761618.002023-03-136267Actual
73071378.002022-11-136236Actual
155781619.002023-07-146273Actual
367802326.332025-02-1162611Actual
187663512.002023-10-136215Actual
54791100.002022-09-136228Budget
324101904.802024-10-1262213Actual
36868461.412025-02-1162212Actual
103462081.002023-02-116264Actual
38317644.002025-04-136273Actual
37408883.002025-03-136226Actual
39841000.002022-08-136246Budget
389691291.212025-04-1362211Actual
182033905.702023-09-136268Actual
236861038.002024-03-126273Actual
334492924.222024-11-1262612Actual
33957356.002024-12-136226Actual
20944541.002023-12-146226Actual
158471530.002023-07-146236Actual
8063337.002022-05-136217Actual
356311247.592025-01-1162611Actual
24956284.002024-04-126226Actual
7258750.002022-11-136226Budget
158731072.002023-07-146246Actual
75951900.002022-11-136267Budget
272621845.002024-06-126266Actual
64172100.002022-10-136217Budget
28611560.002022-07-146246Actual
27643640.132024-06-1262511Actual
10242480.002023-02-116273Budget
81082329.002022-12-146264Actual
13752184.002022-06-136264Actual
232454560.262024-02-116268Actual
310211645.472024-09-1262311Actual
361713056.002025-02-116265Actual
49641500.002022-09-136216Budget
208254307.002023-12-146215Actual
295681777.002024-08-126266Actual
371084938.002025-03-136263Actual
24716816.002024-04-126273Actual
142751211.422023-05-1362311Actual
344792532.722024-12-1362611Actual
10021750.002023-01-116268Budget
7401650.002022-11-136256Budget
230331510.002024-02-116266Actual
122651854.152023-03-136268Actual
79221120.002022-12-146263Actual
16961217.002022-06-136236Actual
65584664.802022-10-136218Actual
212323831.462023-12-146228Actual
198871336.002023-11-136216Actual
284141943.002024-07-136266Actual
17962835.002023-09-136256Actual
293373943.002024-08-126215Actual
69872300.002022-11-136264Budget
106623037.002023-02-116236Actual
306111322.002024-09-126236Actual
6191168.002022-05-136246Actual
23535227.362024-02-1162612Actual
99153601.152023-01-116218Actual
19862545.002022-06-136267Actual
39170803.972025-04-1362212Actual
329441571.002024-11-126266Actual
18345999.712023-09-1362411Actual
9498750.002023-01-116226Budget
16931979.002023-08-136256Actual
102893200.002023-02-116214Budget
60881375.002022-10-136216Actual
159301261.002023-07-146266Actual
5011650.002022-09-136226Budget
242473414.782024-03-126268Actual
43581100.002022-08-136228Budget
388216183.012025-04-136218Actual
11881492.002023-03-136256Actual
85771621.002022-12-146266Actual
64741900.002022-10-136267Budget
23131098.002022-07-146263Actual
231255056.002024-02-116267Actual
207323986.002023-12-146214Actual
53481900.002022-09-136267Budget
370163643.432025-02-1162613Actual
316822798.002024-10-126216Actual
112212651.002023-03-136213Actual
261331403.002024-05-126266Actual
61800.002022-05-136213Budget
2396380.002022-07-146273Budget
22581800.002022-07-146213Budget
168242729.002023-08-136216Actual
20405588.002023-11-1362511Actual
274742123.852024-06-126268Actual
166101615.002023-08-136273Actual
20351617.792023-11-1362311Actual
93122240.002023-01-116215Actual
365814820.872025-02-116268Actual
16001200.002022-06-136216Budget
86602800.002022-12-146217Budget
18481400.002022-06-136266Budget
187062757.002023-10-136264Actual

Generated 2025-06-13 03:04:17.749 UTC