[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 718  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
110821631.412023-02-136228Actual
159893939.002023-07-166217Actual
61800.002022-05-156213Budget
251594550.002024-04-146267Actual
16284679.502023-07-1662411Actual
6136673.002022-10-156226Actual
6801850.002022-11-156263Budget
357503816.792025-01-1362612Actual
134938283.002023-05-156213Actual
32351542.022022-07-166228Actual
84281654.002022-12-166236Actual
54791100.002022-09-156228Budget
339301793.002024-12-156216Actual
280915838.002024-07-156214Actual
179361039.002023-09-156246Actual
81912100.002022-12-166215Budget
7400601.002022-11-156256Actual
318797943.002024-10-146217Actual
346592132.872024-12-1562113Actual
36258498.002025-02-136226Actual
240964727.002024-03-146217Actual
6201400.002022-05-156246Budget
101042284.002023-02-136213Actual
292447493.002024-08-146214Actual
381102213.572025-03-1562113Actual
98331260.002023-01-136267Actual
192681257.172023-10-1562111Actual
307535203.002024-09-146217Actual
95471500.002023-01-136236Budget
169621503.002023-08-156266Actual
147522231.002023-06-156265Actual
19323614.602023-10-1562311Actual
202055120.872023-11-156228Actual
1647371.002022-06-156226Actual
219181726.002024-01-136216Actual
344201744.412024-12-1562411Actual
169051328.002023-08-156246Actual
17262627.372023-08-1562211Actual
282762535.002024-07-156216Actual
6231974.002022-10-156246Actual
385312493.002025-04-156216Actual
335091625.842024-11-1462113Actual
48801400.002022-09-156265Actual
19968965.002023-11-156246Actual
304634413.002024-09-146215Actual
23360924.182024-02-1362311Actual
276161939.092024-06-1462411Actual
9640382.002023-01-136256Actual
274742123.852024-06-146268Actual
213241009.292023-12-1662111Actual
311401753.982024-09-1462112Actual
202961700.792023-11-1562111Actual
74561059.002022-11-156266Actual
9951249.592022-05-156228Actual
24416277.362024-03-1462511Actual
33297784.822024-11-1462411Actual
7401650.002022-11-156256Budget
382253543.002025-04-156213Actual
89871900.002023-01-136213Budget
136473661.002023-05-156264Actual
21181000.002022-06-156228Budget
267312934.642024-05-1462213Actual
313173046.922024-09-1462613Actual
76782300.002022-11-156218Budget
85781100.002022-12-166266Budget
121593090.532023-03-156218Actual
17343159.272023-08-1562511Actual
111391000.002023-02-136268Budget
43102300.002022-08-156218Budget
242164742.082024-03-146228Actual
141584310.252023-05-156268Actual
384712761.002025-04-156265Actual
106623037.002023-02-136236Actual
76772673.862022-11-156218Actual
8380750.002022-12-166226Budget
125933141.002023-04-156264Actual
6883380.002022-11-156273Budget
28142176.002022-07-166236Actual
330354970.002024-11-146267Actual
333292280.592024-11-1462611Actual
343384034.882024-12-1562111Actual
328611814.002024-11-146236Actual
88024201.162022-12-166218Actual
19312800.002022-06-156217Budget
122641000.002023-03-156268Budget
137094211.002023-05-156215Actual
365494093.582025-02-136228Actual
133952102.642023-04-156268Actual
252194960.262024-04-146218Actual
30994651.842024-09-1462211Actual
122651854.152023-03-156268Actual
10511000.002022-05-156268Budget
333891005.032024-11-1462112Actual
10021750.002023-01-136268Budget
131492500.002023-04-156217Budget
29457713.002024-08-146226Actual
239551404.002024-03-146236Actual
119351300.002023-03-156266Budget
60871500.002022-10-156216Budget
155194338.002023-07-166263Actual
229503061.002024-02-136236Actual
177953479.002023-09-156265Actual
136153816.002023-05-156214Actual
295681777.002024-08-146266Actual
332154151.902024-11-1462111Actual
70701901.002022-11-156215Actual
185546872.002023-10-156213Actual
96931100.002023-01-136266Budget
236274970.002024-03-146263Actual
337454740.002024-12-156214Actual
25596241.192024-04-1462612Actual
187062757.002023-10-156264Actual
27763253.962024-06-1462212Actual
131483624.002023-04-156217Actual
206127620.002023-12-166213Actual
191488345.182023-10-156218Actual
300742257.182024-08-1462612Actual
269418750.002024-06-146214Actual
22327892.272024-01-1362111Actual
32913925.002024-11-146256Actual
50611300.002022-09-156236Budget
23535227.362024-02-1362612Actual
44951432.002022-09-156213Actual
26102746.002024-05-146256Actual
300141863.562024-08-1462112Actual
19872200.002022-06-156267Budget
149191404.002023-06-156256Actual
54322300.002022-09-156218Budget
105651900.002023-02-136216Budget
288872109.312024-07-1562112Actual
338383241.002024-12-156215Actual
42271900.002022-08-156267Budget
330957289.102024-11-146218Actual
19377498.642023-10-1562511Actual
231854819.352024-02-136218Actual
276751353.982024-06-1462611Actual
15161497.002022-06-156265Actual
101601145.002023-02-136263Actual
207323986.002023-12-166214Actual
16459173.102023-07-1662612Actual
275891917.822024-06-1462311Actual
2908728.002022-07-166256Actual
237143877.002024-03-146214Actual
2909750.002022-07-166256Budget
1442073.102023-05-1562212Actual
27562922.052024-06-1462211Actual
93661920.002023-01-136265Actual
109512000.002023-02-136267Budget
25010804.002024-04-146246Actual
112222200.002023-03-156213Budget
125942600.002023-04-156264Budget
180843210.002023-09-156267Actual
30462912.002022-07-166217Actual
167643939.002023-08-156265Actual
375191803.002025-03-156266Actual
281834109.002024-07-156215Actual
15427216.722023-06-1562612Actual
241888133.052024-03-146218Actual
314681136.002024-10-146273Actual
310481614.622024-09-1462411Actual
197024882.002023-11-156214Actual
187663512.002023-10-156215Actual
41712100.002022-08-156217Budget
304964074.002024-09-146265Actual
337171673.002024-12-156273Actual
328062022.002024-11-146216Actual
324101904.802024-10-1462213Actual
6135650.002022-10-156226Budget
35188720.002025-01-136256Actual
161104323.892023-07-166228Actual
88501542.022022-12-166228Actual
252793222.352024-04-146268Actual
130661300.002023-04-156266Budget
379302743.362025-03-1562611Actual
327134853.002024-11-146215Actual
54801501.112022-09-156228Actual
8379807.002022-12-166226Actual
214651086.952023-12-1662611Actual
218264414.002024-01-136215Actual
24716816.002024-04-146273Actual
53481900.002022-09-156267Budget
15991198.002022-06-156216Actual
22922346.002024-02-136226Actual
38018542.262025-03-1562212Actual
110342400.002023-02-136218Budget
160224663.002023-07-166267Actual
293702540.002024-08-146265Actual
340111352.002024-12-156246Actual
263174178.432024-05-146228Actual
341594906.002024-12-156267Actual
129141675.002023-04-156236Actual
382584372.002025-04-156263Actual
323232651.872024-10-1462612Actual
83311900.002022-12-166216Budget
192082417.792023-10-156268Actual
14393196.512023-05-1562112Actual
21556175.232023-12-1662612Actual
298951551.852024-08-1462311Actual
40871500.002022-08-156266Actual
19468114.592023-10-1562112Actual
195838927.002023-11-156213Actual
173751248.652023-08-1562611Actual
145331.002022-05-156273Actual
112212651.002023-03-156213Actual
279713504.002024-07-156213Actual
24971454.002022-07-166264Actual
74551100.002022-11-156266Budget
268213894.002024-06-146213Actual
18966484.002023-10-156256Actual
17289999.712023-08-1562311Actual
288272184.842024-07-1562611Actual
360468340.002025-02-136214Actual
194081248.652023-10-1562611Actual
243071616.752024-03-1462111Actual
372285097.002025-03-156264Actual
58631629.002022-10-156264Actual
30583501.002024-09-146226Actual
69314276.002022-11-156214Actual
39371300.002022-08-156236Budget
218582209.002024-01-136265Actual
5155832.002022-09-156256Actual
348671009.002025-01-136273Actual
330035841.002024-11-146217Actual
120192500.002023-03-156217Budget
20497102.892023-11-1562112Actual
100201546.562023-01-136268Actual
291246626.002024-08-146213Actual
81902636.002022-12-166215Actual
387612803.002025-04-156267Actual
201172827.002023-11-156267Actual
133941000.002023-04-156268Budget
353993154.172025-01-136228Actual
209981798.002023-12-166246Actual
67452470.002022-11-156213Actual
140366074.002023-05-156267Actual
21945640.002024-01-136226Actual
358101217.062025-01-1362113Actual
15171800.002022-06-156265Budget
257164439.002024-05-146263Actual
99162300.002023-01-136218Budget
317371468.002024-10-146236Actual
65572300.002022-10-156218Budget
155781619.002023-07-166273Actual
313766939.002024-10-146213Actual
103452600.002023-02-136264Budget
37899343.322025-03-1562511Actual
1791750.002022-06-156256Budget
6663950.002022-10-156268Budget
332431441.212024-11-1462211Actual
35613264.002022-08-156214Actual
25367282.682024-04-1462211Actual
41702406.002022-08-156217Actual
62321000.002022-10-156246Budget
23333707.162024-02-1362211Actual
58082937.002022-10-156214Actual
36868461.412025-02-1362212Actual

Generated 2025-06-14 09:46:38.924 UTC