[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 682  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
291246626.002024-08-126213Actual
10756582.002023-02-116256Actual
6191168.002022-05-136246Actual
22531400.772024-01-1162612Actual
100201546.562023-01-116268Actual
157322257.002023-07-146265Actual
37167966.002025-03-136273Actual
191764908.752023-10-136228Actual
108121300.002023-02-116266Budget
5154550.002022-09-136256Budget
18318729.502023-09-1362311Actual
116892405.002023-03-136216Actual
219181726.002024-01-116216Actual
24443600.002022-07-146214Budget
290071829.362024-07-1362113Actual
247444146.002024-04-126214Actual
101042284.002023-02-116213Actual
129152300.002023-04-136236Budget
21352952.902023-12-1462211Actual
67452470.002022-11-136213Actual
11352002.002022-06-136213Actual
356911416.742025-01-1162112Actual
352784078.002025-01-116217Actual
21556175.232023-12-1462612Actual
370163643.432025-02-1162613Actual
110821631.412023-02-116228Actual
22327892.272024-01-1162111Actual
75951900.002022-11-136267Budget
95471500.002023-01-116236Budget
11359480.002023-03-136273Budget
384383578.002025-04-136215Actual
64162200.002022-10-136217Actual
117371126.002023-03-136226Actual
33270823.112024-11-1262311Actual
381373313.592025-03-1362213Actual
366413313.592025-02-1162111Actual
333292280.592024-11-1262611Actual
93672200.002023-01-116265Budget
236861038.002024-03-126273Actual
6334950.002022-10-136266Budget
102902518.002023-02-116214Actual
281834109.002024-07-136215Actual
340371070.002024-12-136256Actual
234451508.232024-02-1162611Actual
130661300.002023-04-136266Budget
315896499.002024-10-126215Actual
2395535.002022-07-146273Actual
87181900.002022-12-146267Budget
117873037.002023-03-136236Actual
5536950.002022-09-136268Budget
240964727.002024-03-126217Actual
24956284.002024-04-126226Actual
277352627.402024-06-1262112Actual
1943600.002022-05-136214Budget
91742156.002023-01-116214Actual
385312493.002025-04-136216Actual
331552604.162024-11-126268Actual
249841488.002024-04-126236Actual
294851852.002024-08-126236Actual
268544248.002024-06-126263Actual
42262038.002022-08-136267Actual
13831668.002023-05-136226Actual
296277301.002024-08-126217Actual
206127620.002023-12-146213Actual
331233123.872024-11-126228Actual
339851483.002024-12-136236Actual
363122038.002025-02-116246Actual
392023278.482025-04-1362612Actual
253391199.722024-04-1262111Actual
116901900.002023-03-136216Budget
134938283.002023-05-136213Actual
4552850.002022-09-136263Budget
209722208.002023-12-146236Actual
104823469.002023-02-116265Actual
142751211.422023-05-1362311Actual
47391488.002022-09-136264Actual
25367282.682024-04-1262211Actual
179921515.002023-09-136266Actual
21751000.002022-06-136268Budget
192082417.792023-10-136268Actual
325332789.002024-11-126263Actual
279713504.002024-07-136213Actual
108111262.002023-02-116266Actual
206454462.002023-12-146263Actual
171422369.312023-08-136228Actual
9125371.002023-01-116273Actual
368401293.342025-02-1162112Actual
5011650.002022-09-136226Budget
20378679.502023-11-1362411Actual
224091139.082024-01-1162411Actual
200844252.002023-11-136217Actual
49641500.002022-09-136216Budget
131492500.002023-04-136217Budget
132903669.332023-04-136218Actual
77261484.442022-11-136228Actual
118341561.002023-03-136246Actual
327134853.002024-11-126215Actual
336583400.002024-12-136263Actual
337171673.002024-12-136273Actual
9473840.552022-05-136218Actual
282164213.002024-07-136265Actual
209981798.002023-12-146246Actual
2453562.462024-03-1262212Actual
60871500.002022-10-136216Budget
25596241.192024-04-1262612Actual
138591546.002023-05-136236Actual
322312419.952024-10-1262611Actual
43572546.582022-08-136228Actual
50601516.002022-09-136236Actual
357503816.792025-01-1162612Actual
8380750.002022-12-146226Budget
2501600.002022-05-136264Budget
34311008.002022-08-136263Actual
340671235.002024-12-136266Actual
70701901.002022-11-136215Actual
65572300.002022-10-136218Budget
26519164.592024-05-1262511Actual
15427216.722023-06-1362612Actual
73061500.002022-11-136236Budget
381102213.572025-03-1362113Actual
221154535.002024-01-116217Actual
73541765.002022-11-136246Actual
48811900.002022-09-136265Budget
264101543.342024-05-1262111Actual
302505778.002024-09-126213Actual
248362559.002024-04-126215Actual
27231817.002024-06-126256Actual
261949572.002024-05-126217Actual
145331.002022-05-136273Actual
285944125.402024-07-136228Actual
4088950.002022-08-136266Budget
22922346.002024-02-116226Actual
20702000.002022-06-136218Budget
9951249.592022-05-136228Actual
114653534.002023-03-136264Actual
16284679.502023-07-1462411Actual
376984892.082025-03-136228Actual
267624031.152024-05-1262613Actual
269131734.002024-06-126273Actual
228032825.002024-02-116215Actual
151302629.922023-06-136228Actual
107101074.002023-02-116246Actual
363691099.002025-02-116266Actual
275343109.332024-06-1262111Actual
359277880.002025-02-116213Actual
147193224.002023-06-136215Actual
83321530.002022-12-146216Actual
15161497.002022-06-136265Actual
170543573.002023-08-136267Actual
258055456.002024-05-126214Actual
137423048.002023-05-136265Actual
270334424.002024-06-126215Actual
156062748.002023-07-146214Actual
158991577.002023-07-146256Actual
39831004.002022-08-136246Actual
41712100.002022-08-136217Budget
385861831.002025-04-136236Actual
6279550.002022-10-136256Budget
278541657.422024-06-1262113Actual
217343752.002024-01-116214Actual
60051900.002022-10-136265Budget
374621014.002025-03-136246Actual
198272342.002023-11-136265Actual
33731092.002022-08-136213Actual
4634550.002022-09-136273Budget
301612543.402024-08-1262213Actual
278813825.882024-06-1262213Actual
17962835.002023-09-136256Actual
220562273.002024-01-116266Actual
18646927.002023-10-136273Actual
11880650.002023-03-136256Budget
75392800.002022-11-136217Budget
38018542.262025-03-1362212Actual
208254307.002023-12-146215Actual
31052200.002022-07-146267Budget
161104323.892023-07-146228Actual
27171736.002022-07-146216Actual
216473571.002024-01-116263Actual
21181000.002022-06-136228Budget
32833690.002024-11-126226Actual
75383420.002022-11-136217Actual
69872300.002022-11-136264Budget
20497102.892023-11-1362112Actual
311401753.982024-09-1262112Actual
212048836.092023-12-146218Actual
23333707.162024-02-1162211Actual
36258498.002025-02-116226Actual
37408883.002025-03-136226Actual
25448448.642024-04-1262511Actual
320912682.722024-10-1262111Actual
107091300.002023-02-116246Budget
122071969.302023-03-136228Actual
121602400.002023-03-136218Budget
94492169.002023-01-116216Actual
317371468.002024-10-126236Actual
55371188.982022-09-136268Actual
108952690.002023-02-116217Actual
383784278.002025-04-136264Actual
277942048.672024-06-1262612Actual
4413950.002022-08-136268Budget
666898.002022-05-136256Actual
24981600.002022-07-146264Budget
53491411.002022-09-136267Actual
155781619.002023-07-146273Actual
343384034.882024-12-1362111Actual
286265007.242024-07-136268Actual
241888133.052024-03-126218Actual
24416277.362024-03-1262511Actual
133941000.002023-04-136268Budget
23505138.002024-02-1162112Actual
89881432.002023-01-116213Actual
92292300.002023-01-116264Budget
235947854.002024-03-126213Actual
259004140.002024-05-126215Actual
306941455.002024-09-126266Actual
217061030.002024-01-116273Actual
51081264.002022-09-136246Actual
19914700.002023-11-136226Actual
132062000.002023-04-136267Budget
275891917.822024-06-1262311Actual
228354100.002024-02-116265Actual
135264913.002023-05-136263Actual
10613850.002023-02-116226Budget
256836185.002024-05-126213Actual

Generated 2025-06-12 16:11:35.040 UTC