[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 678  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20944541.002023-12-146226Actual
136153816.002023-05-136214Actual
110811100.002023-02-116228Budget
239551404.002024-03-126236Actual
299221199.722024-08-1262411Actual
271792726.002024-06-126236Actual
384712761.002025-04-136265Actual
51081264.002022-09-136246Actual
1647371.002022-06-136226Actual
217662929.002024-01-116264Actual
317371468.002024-10-126236Actual
26612245.442024-05-1262112Actual
23505138.002024-02-1162112Actual
72571134.002022-11-136226Actual
9641650.002023-01-116256Budget
355461566.752025-01-1162311Actual
252194960.262024-04-126218Actual
38401500.002022-08-136216Budget
383454170.002025-04-136214Actual
280915838.002024-07-136214Actual
79221120.002022-12-146263Actual
111391000.002023-02-116268Budget
296602916.002024-08-126267Actual
180514049.002023-09-136217Actual
116892405.002023-03-136216Actual
314681136.002024-10-126273Actual
8380750.002022-12-146226Budget
166382722.002023-08-136214Actual
389961283.762025-04-1362311Actual
66622073.852022-10-136268Actual
293373943.002024-08-126215Actual
11360415.002023-03-136273Actual
211114810.002023-12-146217Actual
329441571.002024-11-126266Actual
75383420.002022-11-136217Actual
5154550.002022-09-136256Budget
152221223.122023-06-1362111Actual
200844252.002023-11-136217Actual
29632040.002022-07-146266Actual
300742257.182024-08-1262612Actual
88501542.022022-12-146228Actual
390232184.842025-04-1362411Actual
335362713.582024-11-1262213Actual
258382986.002024-05-126264Actual
380503374.232025-03-1362612Actual
25036907.002024-04-126256Actual
14333692.262023-05-1362611Actual
2909750.002022-07-146256Budget
249291461.002024-04-126216Actual
19468114.592023-10-1362112Actual
3887857.002022-08-136226Actual
83311900.002022-12-146216Budget
284736675.002024-07-136217Actual
290344471.512024-07-1362213Actual
5155832.002022-09-136256Actual
33957356.002024-12-136226Actual
11352002.002022-06-136213Actual
327134853.002024-11-126215Actual
56202310.002022-10-136213Actual
89881432.002023-01-116213Actual
190884663.002023-10-136267Actual
316224595.002024-10-126265Actual
336583400.002024-12-136263Actual
341268024.002024-12-136217Actual
35188720.002025-01-116256Actual
252793222.352024-04-126268Actual
55371188.982022-09-136268Actual
61851300.002022-10-136236Budget
16971700.002022-06-136236Budget
30472800.002022-07-146217Budget
378721245.462025-03-1362411Actual
382253543.002025-04-136213Actual
5536950.002022-09-136268Budget
140366074.002023-05-136267Actual
81082329.002022-12-146264Actual
16931979.002023-08-136256Actual
117371126.002023-03-136226Actual
10614975.002023-02-116226Actual
198272342.002023-11-136265Actual
355191366.742025-01-1162211Actual
223821269.932024-01-1162311Actual
36201600.002022-08-136264Budget
5012567.002022-09-136226Actual
60871500.002022-10-136216Budget
340371070.002024-12-136256Actual
248362559.002024-04-126215Actual
6801850.002022-11-136263Budget
19350719.922023-10-1362411Actual
95931134.002023-01-116246Actual
84291500.002022-12-146236Budget
171144229.952023-08-136218Actual
125362928.002023-04-136214Actual
23360924.182024-02-1162311Actual
32361000.002022-07-146228Budget
20437950.782023-11-1362611Actual
383784278.002025-04-136264Actual
176705340.002023-09-136214Actual
127342100.002023-04-136265Budget
76782300.002022-11-136218Budget
240964727.002024-03-126217Actual
207041038.002023-12-146273Actual
39050383.742025-04-1362511Actual
46823200.002022-09-136214Budget
27231817.002024-06-126256Actual
99631100.002023-01-116228Budget
381102213.572025-03-1362113Actual
6136673.002022-10-136226Actual
81902636.002022-12-146215Actual
145085515.002023-06-136213Actual
132892400.002023-04-136218Budget
18646927.002023-10-136273Actual
51546.002022-05-136213Actual
61979.002022-05-136263Actual
134938283.002023-05-136213Actual
385312493.002025-04-136216Actual
154868747.002023-07-146213Actual
273543497.002024-06-126267Actual
92292300.002023-01-116264Budget
268544248.002024-06-126263Actual
244481330.572024-03-1262611Actual
105661924.002023-02-116216Actual
241888133.052024-03-126218Actual
99162300.002023-01-116218Budget
155781619.002023-07-146273Actual
202365522.402023-11-136268Actual
1933449.002022-05-136214Actual
247444146.002024-04-126214Actual
6802784.002022-11-136263Actual
19914700.002023-11-136226Actual
19872200.002022-06-136267Budget
360785467.002025-02-116264Actual
19312800.002022-06-136217Budget
217343752.002024-01-116214Actual
21433208.212023-12-1462511Actual
313173046.922024-09-1262613Actual
212048836.092023-12-146218Actual
237143877.002024-03-126214Actual
208254307.002023-12-146215Actual
120772000.002023-03-136267Budget
2453562.462024-03-1262212Actual
5210950.002022-09-136266Budget
187663512.002023-10-136215Actual
298402541.232024-08-1262111Actual
262897575.462024-05-126218Actual
523780.002022-05-136226Actual
17441400.002022-06-136246Budget
102893200.002023-02-116214Budget
5011650.002022-09-136226Budget
6333741.002022-10-136266Actual
141584310.252023-05-136268Actual
177023134.002023-09-136264Actual
292774444.002024-08-126264Actual
10021750.002023-01-116268Budget
382584372.002025-04-136263Actual
372285097.002025-03-136264Actual
102902518.002023-02-116214Actual
15277582.682023-06-1362311Actual
4030510.002022-08-136256Actual
32911000.002022-07-146268Budget
54313601.152022-09-136218Actual
116062100.002023-03-136265Budget
19968965.002023-11-136246Actual
93122240.002023-01-116215Actual
14393196.512023-05-1362112Actual
218582209.002024-01-116265Actual
66061528.382022-10-136228Actual
246573350.002024-04-126263Actual
301341557.422024-08-1262113Actual
239002721.002024-03-126216Actual
38612932.002025-04-136246Actual
4633691.002022-09-136273Actual
252473319.322024-04-126228Actual
168793309.002023-08-136236Actual
311401753.982024-09-1262112Actual
9498750.002023-01-116226Budget
137094211.002023-05-136215Actual
181723514.782023-09-136228Actual
7258750.002022-11-136226Budget
31168903.972024-09-1262212Actual
60051900.002022-10-136265Budget
313766939.002024-10-126213Actual
69882828.002022-11-136264Actual
260761516.002024-05-126246Actual
7782750.002022-11-136268Budget
242473414.782024-03-126268Actual
7401650.002022-11-136256Budget
149501342.002023-06-136266Actual
7400601.002022-11-136256Actual
331233123.872024-11-126228Actual
206454462.002023-12-146263Actual
219732806.002024-01-116236Actual
270334424.002024-06-126215Actual
173751248.652023-08-1362611Actual
373214020.002025-03-136265Actual
36750538.002025-02-1162511Actual
621100.002022-05-136263Budget
26438499.702024-05-1262211Actual
14591900.002022-06-136215Budget
69872300.002022-11-136264Budget
189961252.002023-10-136266Actual
136473661.002023-05-136264Actual
335091625.842024-11-1262113Actual
64752940.002022-10-136267Actual
282762535.002024-07-136216Actual
198871336.002023-11-136216Actual
44951432.002022-09-136213Actual
277942048.672024-06-1262612Actual
22531400.772024-01-1162612Actual
182631795.472023-09-1362111Actual
327465909.002024-11-126265Actual
25801472.002022-07-146215Actual
18886874.002023-10-136226Actual
32200601.832024-10-1262511Actual
271241531.002024-06-126216Actual
4088950.002022-08-136266Budget
8905750.002022-12-146268Budget
179102251.002023-09-136236Actual
235947854.002024-03-126213Actual
88012300.002022-12-146218Budget
93672200.002023-01-116265Budget
101591300.002023-02-116263Budget
274742123.852024-06-126268Actual
337171673.002024-12-136273Actual
299542280.592024-08-1262611Actual

Generated 2025-06-12 10:37:17.955 UTC