[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 702  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
120181793.002023-03-146217Actual
23414297.572024-02-1262511Actual
14248303.962023-05-1462211Actual
132062000.002023-04-146267Budget
303421444.002024-09-136273Actual
316822798.002024-10-136216Actual
17289999.712023-08-1462311Actual
180514049.002023-09-146217Actual
11880650.002023-03-146256Budget
95941400.002023-01-126246Budget
196742282.002023-11-146273Actual
5155832.002022-09-146256Actual
271792726.002024-06-136236Actual
95461607.002023-01-126236Actual
18886874.002023-10-146226Actual
1791750.002022-06-146256Budget
237472225.002024-03-136264Actual
322312419.952024-10-1362611Actual
26612245.442024-05-1362112Actual
21433208.212023-12-1562511Actual
16961217.002022-06-146236Actual
27643640.132024-06-1362511Actual
23141100.002022-07-156263Budget
94501900.002023-01-126216Budget
15819303.002023-07-156226Actual
311401753.982024-09-1362112Actual
374621014.002025-03-146246Actual
291246626.002024-08-136213Actual
8632200.002022-05-146267Budget
123482200.002023-04-146213Budget
38018542.262025-03-1462212Actual
28303546.002024-07-146226Actual
238073114.002024-03-136215Actual
366413313.592025-02-1262111Actual
120772000.002023-03-146267Budget
373811557.002025-03-146216Actual
87192038.002022-12-156267Actual
17431856.002022-06-146246Actual
64172100.002022-10-146217Budget
33270823.112024-11-1362311Actual
294301332.002024-08-136216Actual
383784278.002025-04-146264Actual
274423432.962024-06-136228Actual
157921639.002023-07-156216Actual
4751040.002022-05-146216Actual
118341561.002023-03-146246Actual
303704394.002024-09-136214Actual
346592132.872024-12-1462113Actual
197342731.002023-11-146264Actual
199421870.002023-11-146236Actual
279123815.362024-06-1362613Actual
218582209.002024-01-126265Actual
29632040.002022-07-156266Actual
22976820.002024-02-126246Actual
15277582.682023-06-1462311Actual
18404996.522023-09-1462611Actual
61841622.002022-10-146236Actual
233051550.792024-02-1262111Actual
136153816.002023-05-146214Actual
83311900.002022-12-156216Budget
263174178.432024-05-136228Actual
273215151.002024-06-136217Actual
160224663.002023-07-156267Actual
37022520.002022-08-146215Actual
351362889.002025-01-126236Actual
298951551.852024-08-1362311Actual
3911800.002022-05-146265Budget
276161939.092024-06-1362411Actual
25010804.002024-04-136246Actual
524480.002022-05-146226Budget
33731092.002022-08-146213Actual
159301261.002023-07-156266Actual
10241466.002023-02-126273Actual
344201744.412024-12-1462411Actual
32173881.632024-10-1362411Actual
360785467.002025-02-126264Actual
64741900.002022-10-146267Budget
356911416.742025-01-1262112Actual
20524110.342023-11-1462212Actual
165514638.002023-08-146263Actual
37818423.112025-03-1462211Actual
81082329.002022-12-156264Actual
315293208.002024-10-136264Actual
18345999.712023-09-1462411Actual
161104323.892023-07-156228Actual
24956284.002024-04-136226Actual
16459173.102023-07-1562612Actual
377902215.692025-03-1462111Actual
84291500.002022-12-156236Budget
81912100.002022-12-156215Budget
166382722.002023-08-146214Actual
4552850.002022-09-146263Budget
220562273.002024-01-126266Actual
376103058.002025-03-146267Actual
291573965.002024-08-136263Actual
307863398.002024-09-136267Actual
15396173.102023-06-1462112Actual
66061528.382022-10-146228Actual
81902636.002022-12-156215Actual
17316807.162023-08-1462411Actual
111391000.002023-02-126268Budget
293702540.002024-08-136265Actual
17441400.002022-06-146246Budget
128181905.002023-04-146216Actual
58082937.002022-10-146214Actual
305561637.002024-09-136216Actual
89881432.002023-01-126213Actual
34447543.322024-12-1462511Actual
328871603.002024-11-136246Actual
371954332.002025-03-146214Actual
269734278.002024-06-136264Actual
75951900.002022-11-146267Budget
85781100.002022-12-156266Budget
337454740.002024-12-146214Actual
28795334.812024-07-1462511Actual
22531400.772024-01-1262612Actual
86612441.002022-12-156217Actual
105661924.002023-02-126216Actual
23535227.362024-02-1262612Actual
77251100.002022-11-146228Budget
140366074.002023-05-146267Actual
217061030.002024-01-126273Actual
20351617.792023-11-1462311Actual
7400601.002022-11-146256Actual
173751248.652023-08-1462611Actual
264651090.142024-05-1362311Actual
169621503.002023-08-146266Actual
38317644.002025-04-146273Actual
170214329.002023-08-146217Actual
312871624.092024-09-1362213Actual
108952690.002023-02-126217Actual
223551018.862024-01-1262211Actual
129141675.002023-04-146236Actual
25801472.002022-07-156215Actual
16257490.132023-07-1562311Actual
155781619.002023-07-156273Actual
342194276.922024-12-146218Actual
52921664.002022-09-146217Actual
30472800.002022-07-156217Budget
378721245.462025-03-1462411Actual
37408883.002025-03-146226Actual
314092255.002024-10-136263Actual
2556662.462024-04-1362212Actual
9498750.002023-01-126226Budget
60881375.002022-10-146216Actual
60042828.002022-10-146265Actual
21352952.902023-12-1562211Actual
51546.002022-05-146213Actual
188591078.002023-10-146216Actual
114662600.002023-03-146264Budget
230331510.002024-02-126266Actual
36750538.002025-02-1262511Actual
28383872.002024-07-146256Actual
277942048.672024-06-1362612Actual
151302629.922023-06-146228Actual
24565147.572024-03-1362612Actual
133371922.332023-04-146228Actual
341268024.002024-12-146217Actual
4413950.002022-08-146268Budget
285944125.402024-07-146228Actual
31882000.002022-07-156218Budget
218264414.002024-01-126215Actual
69882828.002022-11-146264Actual
91733400.002023-01-126214Budget
335662803.062024-11-1362613Actual
19862545.002022-06-146267Actual
76782300.002022-11-146218Budget
14591900.002022-06-146215Budget
273543497.002024-06-136267Actual
346861557.422024-12-1462213Actual
335362713.582024-11-1362213Actual
258055456.002024-05-136214Actual
336583400.002024-12-146263Actual
236274970.002024-03-136263Actual
352191588.002025-01-126266Actual
231255056.002024-02-126267Actual
355191366.742025-01-1262211Actual
116071699.002023-03-146265Actual
161423943.582023-07-156268Actual
382584372.002025-04-146263Actual
208573810.002023-12-156265Actual
59472200.002022-10-146215Budget
26351800.002022-07-156265Budget
384712761.002025-04-146265Actual
32913925.002024-11-136256Actual
46823200.002022-09-146214Budget
339851483.002024-12-146236Actual
226821369.002024-02-126273Actual
37899343.322025-03-1462511Actual
74561059.002022-11-146266Actual
222363766.302024-01-126228Actual
260501793.002024-05-136236Actual
19296163.532023-10-1462211Actual
170543573.002023-08-146267Actual
21024872.002023-12-156256Actual
31260994.252024-09-1362113Actual
280915838.002024-07-146214Actual
9125371.002023-01-126273Actual
16403146.512023-07-1562112Actual
6201400.002022-05-146246Budget
239002721.002024-03-136216Actual
219991782.002024-01-126246Actual
272051163.002024-06-136246Actual
89041188.982022-12-156268Actual
134938283.002023-05-146213Actual
313766939.002024-10-136213Actual
120192500.002023-03-146217Budget
131483624.002023-04-146217Actual
252793222.352024-04-136268Actual
306111322.002024-09-136236Actual
224091139.082024-01-1262411Actual
267041188.992024-05-1362113Actual
25811900.002022-07-156215Budget
381662459.192025-03-1462613Actual
132892400.002023-04-146218Budget
32146911.412024-10-1362311Actual
168793309.002023-08-146236Actual
139111082.002023-05-146256Actual
350213009.002025-01-126265Actual
192082417.792023-10-146268Actual
17343159.272023-08-1462511Actual
267312934.642024-05-1362213Actual
232454560.262024-02-126268Actual
342783214.782024-12-146268Actual
20437950.782023-11-1462611Actual
309661924.202024-09-1362111Actual
347755342.002025-01-126213Actual
20944541.002023-12-156226Actual
222086025.442024-01-126218Actual
369862517.092025-02-1262213Actual
3513583.002022-08-146273Actual
289472435.912024-07-1462612Actual
388813742.062025-04-146268Actual
103462081.002023-02-126264Actual
263485389.062024-05-136268Actual
261949572.002024-05-136217Actual
112222200.002023-03-146213Budget
24362594.392024-03-1362311Actual
67461900.002022-11-146213Budget
280631168.002024-07-146273Actual
156393481.002023-07-156264Actual
9694901.002023-01-126266Actual
119361875.002023-03-146266Actual
36258498.002025-02-126226Actual
49631572.002022-09-146216Actual
21172051.122022-06-146228Actual
17462110.342023-08-1462212Actual
5210950.002022-09-146266Budget
5760550.002022-10-146273Budget
228032825.002024-02-126215Actual

Generated 2025-06-13 23:46:33.538 UTC