[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 680  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26342054.002022-07-166265Actual
268544248.002024-06-146263Actual
240071017.002024-03-146256Actual
124051300.002023-04-156263Budget
24956284.002024-04-146226Actual
19468114.592023-10-1562112Actual
73531400.002022-11-156246Budget
312871624.092024-09-1462213Actual
22922346.002024-02-136226Actual
230021287.002024-02-136256Actual
189961252.002023-10-156266Actual
44121485.962022-08-156268Actual
141263384.482023-05-156228Actual
352191588.002025-01-136266Actual
114662600.002023-03-156264Budget
35108776.002025-01-136226Actual
14599758.002023-06-156273Actual
354912714.642025-01-1362111Actual
209722208.002023-12-166236Actual
359594349.002025-02-136263Actual
247444146.002024-04-146214Actual
88012300.002022-12-166218Budget
236274970.002024-03-146263Actual
348956006.002025-01-136214Actual
42262038.002022-08-156267Actual
223821269.932024-01-1362311Actual
151024704.202023-06-156218Actual
9044850.002023-01-136263Budget
358683046.922025-01-1362613Actual
43093119.322022-08-156218Actual
260501793.002024-05-146236Actual
320314366.312024-10-146268Actual
93661920.002023-01-136265Actual
141584310.252023-05-156268Actual
351621248.002025-01-136246Actual
392023278.482025-04-1562612Actual
132071685.002023-04-156267Actual
393202583.762025-04-1562613Actual
53481900.002022-09-156267Budget
61841622.002022-10-156236Actual
220562273.002024-01-136266Actual
390821766.752025-04-1562611Actual
36192038.002022-08-156264Actual
389961283.762025-04-1562311Actual
117862300.002023-03-156236Budget
247762757.002024-04-146264Actual
51081264.002022-09-156246Actual
101042284.002023-02-136213Actual
8072800.002022-05-156217Budget
5677823.002022-10-156263Actual
31882000.002022-07-166218Budget
261949572.002024-05-146217Actual
383454170.002025-04-156214Actual
18481400.002022-06-156266Budget
7782750.002022-11-156268Budget
264651090.142024-05-1462311Actual
120772000.002023-03-156267Budget
340371070.002024-12-156256Actual
26612245.442024-05-1462112Actual
33270823.112024-11-1462311Actual
9126380.002023-01-136273Budget
389413561.462025-04-1562111Actual
85231065.002022-12-166256Actual
12488500.002023-04-156273Actual
170543573.002023-08-156267Actual
84291500.002022-12-166236Budget
27763253.962024-06-1462212Actual
27231817.002024-06-146256Actual
77831323.832022-11-156268Actual
298402541.232024-08-1462111Actual
8380750.002022-12-166226Budget
36201600.002022-08-156264Budget
361713056.002025-02-136265Actual
180843210.002023-09-156267Actual
25811900.002022-07-166215Budget
71262200.002022-11-156265Budget
60051900.002022-10-156265Budget
81072300.002022-12-166264Budget
377305951.192025-03-156268Actual
219732806.002024-01-136236Actual
1442073.102023-05-1562212Actual
218264414.002024-01-136215Actual
25448448.642024-04-1462511Actual
330035841.002024-11-146217Actual
7221400.002022-05-156266Budget
24508235.872024-03-1462112Actual
282164213.002024-07-156265Actual
24716816.002024-04-146273Actual
58082937.002022-10-156214Actual
3351900.002022-05-156215Budget
139421294.002023-05-156266Actual
123472648.002023-04-156213Actual
317371468.002024-10-146236Actual
311401753.982024-09-1462112Actual
25539214.592024-04-1462112Actual
297482823.862024-08-146228Actual
264921009.292024-05-1462411Actual
340111352.002024-12-156246Actual
259004140.002024-05-146215Actual
357503816.792025-01-1362612Actual
356311247.592025-01-1362611Actual
24443600.002022-07-166214Budget
192082417.792023-10-156268Actual
287412134.842024-07-1562311Actual
252793222.352024-04-146268Actual
112222200.002023-03-156213Budget
236861038.002024-03-146273Actual
69882828.002022-11-156264Actual
325007657.002024-11-146213Actual
253391199.722024-04-1462111Actual
148121623.002023-06-156216Actual
323232651.872024-10-1462612Actual
261331403.002024-05-146266Actual
3432850.002022-08-156263Budget
310801747.602024-09-1462611Actual
6136673.002022-10-156226Actual
99642185.972023-01-136228Actual
43581100.002022-08-156228Budget
147193224.002023-06-156215Actual
26102746.002024-05-146256Actual
28151700.002022-07-166236Budget
177953479.002023-09-156265Actual
272621845.002024-06-146266Actual
294301332.002024-08-146216Actual
116062100.002023-03-156265Budget
264101543.342024-05-1462111Actual
49641500.002022-09-156216Budget
275343109.332024-06-1462111Actual
84281654.002022-12-166236Actual
269418750.002024-06-146214Actual
24335501.832024-03-1462211Actual
150423976.002023-06-156267Actual
71272856.002022-11-156265Actual
50611300.002022-09-156236Budget
86602800.002022-12-166217Budget
259951017.002024-05-146216Actual
22327892.272024-01-1362111Actual
319114757.002024-10-146267Actual
94492169.002023-01-136216Actual
290344471.512024-07-1562213Actual
13194444.002022-06-156214Actual
114653534.002023-03-156264Actual
125353200.002023-04-156214Budget
4634550.002022-09-156273Budget
348671009.002025-01-136273Actual
208573810.002023-12-166265Actual
102893200.002023-02-136214Budget
15250215.662023-06-1562211Actual
28915351.832024-07-1562212Actual
344201744.412024-12-1562411Actual
196155021.002023-11-156263Actual
32913925.002024-11-146256Actual
6334950.002022-10-156266Budget
218582209.002024-01-136265Actual
138591546.002023-05-156236Actual
13752184.002022-06-156264Actual
95461607.002023-01-136236Actual
304964074.002024-09-146265Actual
381373313.592025-03-1562213Actual
227104946.002024-02-136214Actual
32911000.002022-07-166268Budget
70701901.002022-11-156215Actual
378451711.432025-03-1562311Actual
5536950.002022-09-156268Budget
364613718.002025-02-136267Actual
267312934.642024-05-1462213Actual
365219281.562025-02-136218Actual
156993914.002023-07-166215Actual
355461566.752025-01-1362311Actual
26519164.592024-05-1462511Actual
22581800.002022-07-166213Budget
126773000.002023-04-156215Budget
40871500.002022-08-156266Actual
161423943.582023-07-166268Actual
48222284.002022-09-156215Actual
2908728.002022-07-166256Actual
277942048.672024-06-1462612Actual
7211368.002022-05-156266Actual
290071829.362024-07-1562113Actual
230331510.002024-02-136266Actual
146592462.002023-06-156264Actual
667750.002022-05-156256Budget
318797943.002024-10-146217Actual
292161083.002024-08-146273Actual
346592132.872024-12-1562113Actual
194081248.652023-10-1562611Actual
257771250.002024-05-146273Actual
197024882.002023-11-156214Actual
70712100.002022-11-156215Budget
316822798.002024-10-146216Actual
11359480.002023-03-156273Budget
129152300.002023-04-156236Budget
390232184.842025-04-1562411Actual
130651314.002023-04-156266Actual
25367282.682024-04-1462211Actual
34447543.322024-12-1562511Actual
21024872.002023-12-166256Actual
16851797.002023-08-156226Actual
338383241.002024-12-156215Actual
22531400.772024-01-1362612Actual
3514550.002022-08-156273Budget
9640382.002023-01-136256Actual
383784278.002025-04-156264Actual
8622307.002022-05-156267Actual
4030510.002022-08-156256Actual
251264948.002024-04-146217Actual
16931979.002023-08-156256Actual
347162803.062024-12-1562613Actual
328062022.002024-11-146216Actual
158731072.002023-07-166246Actual
28383872.002024-07-156256Actual
347755342.002025-01-136213Actual
365494093.582025-02-136228Actual
353113902.002025-01-136267Actual
38018542.262025-03-1562212Actual
345392485.912024-12-1562112Actual
285944125.402024-07-156228Actual
312003398.692024-09-1462612Actual
38391797.002022-08-156216Actual
77261484.442022-11-156228Actual
239002721.002024-03-146216Actual
20553357.152023-11-1562612Actual
299221199.722024-08-1462411Actual
165514638.002023-08-156263Actual
88501542.022022-12-166228Actual
142201039.082023-05-1562111Actual
306941455.002024-09-146266Actual
230925743.002024-02-136217Actual
78651782.002022-12-166213Actual
327465909.002024-11-146265Actual
95931134.002023-01-136246Actual
112212651.002023-03-156213Actual
234451508.232024-02-1362611Actual
303421444.002024-09-146273Actual
23141100.002022-07-166263Budget
2766480.002022-07-166226Budget
365814820.872025-02-136268Actual
2501600.002022-05-156264Budget
6884360.002022-11-156273Actual
249841488.002024-04-146236Actual
252473319.322024-04-146228Actual
151302629.922023-06-156228Actual
85781100.002022-12-166266Budget
374881089.002025-03-156256Actual
16230269.912023-07-1662211Actual
123482200.002023-04-156213Budget
154868747.002023-07-166213Actual
34366517.792024-12-1562211Actual

Generated 2025-06-14 05:37:53.505 UTC