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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27171736.002022-07-156216Actual
95941400.002023-01-126246Budget
7401650.002022-11-146256Budget
12866657.002023-04-146226Actual
392893390.792025-04-1462213Actual
280915838.002024-07-146214Actual
99642185.972023-01-126228Actual
192082417.792023-10-146268Actual
5677823.002022-10-146263Actual
390821766.752025-04-1462611Actual
238402411.002024-03-136265Actual
249291461.002024-04-136216Actual
343384034.882024-12-1462111Actual
102893200.002023-02-126214Budget
354312775.382025-01-126268Actual
28611560.002022-07-156246Actual
8003380.002022-12-156273Budget
392621829.362025-04-1462113Actual
291573965.002024-08-136263Actual
28303546.002024-07-146226Actual
23535227.362024-02-1262612Actual
325332789.002024-11-136263Actual
56202310.002022-10-146213Actual
103462081.002023-02-126264Actual
219181726.002024-01-126216Actual
161423943.582023-07-156268Actual
38317644.002025-04-146273Actual
312871624.092024-09-1362213Actual
236274970.002024-03-136263Actual
31789967.002024-10-136256Actual
387612803.002025-04-146267Actual
24335501.832024-03-1362211Actual
35719903.972025-01-1262212Actual
383454170.002025-04-146214Actual
29868570.982024-08-1362211Actual
111381431.412023-02-126268Actual
289472435.912024-07-1462612Actual
22025668.002024-01-126256Actual
189401419.002023-10-146246Actual
16403146.512023-07-1562112Actual
21433208.212023-12-1562511Actual
222363766.302024-01-126228Actual
326533845.002024-11-136264Actual
31709602.002024-10-136226Actual
30462912.002022-07-156217Actual
37408883.002025-03-146226Actual
92292300.002023-01-126264Budget
39170803.972025-04-1462212Actual
106623037.002023-02-126236Actual
37022520.002022-08-146215Actual
281834109.002024-07-146215Actual
9125371.002023-01-126273Actual
11881492.002023-03-146256Actual
16001200.002022-06-146216Budget
9497709.002023-01-126226Actual
148672806.002023-06-146236Actual
108121300.002023-02-126266Budget
381662459.192025-03-1462613Actual
119361875.002023-03-146266Actual
23141100.002022-07-156263Budget
365814820.872025-02-126268Actual
27181200.002022-07-156216Budget
110821631.412023-02-126228Actual
290651490.752024-07-1462613Actual
239551404.002024-03-136236Actual
263174178.432024-05-136228Actual
330957289.102024-11-136218Actual
151623905.702023-06-146268Actual
333891005.032024-11-1362112Actual
352784078.002025-01-126217Actual
17234881.632023-08-1462111Actual
84291500.002022-12-156236Budget
13008985.002023-04-146256Actual
233871117.802024-02-1262411Actual
54791100.002022-09-146228Budget
2556662.462024-04-1362212Actual
62321000.002022-10-146246Budget
1272380.002022-06-146273Budget
22327892.272024-01-1262111Actual
148121623.002023-06-146216Actual
323831267.942024-10-1362113Actual
72092190.002022-11-146216Actual
301612543.402024-08-1362213Actual
21181000.002022-06-146228Budget
291246626.002024-08-136213Actual
27151507.002024-06-136226Actual
379901591.212025-03-1462112Actual
23131098.002022-07-156263Actual
149191404.002023-06-146256Actual
39841000.002022-08-146246Budget
34366517.792024-12-1462211Actual
37167966.002025-03-146273Actual
324101904.802024-10-1362213Actual
152221223.122023-06-1462111Actual
13761600.002022-06-146264Budget
122651854.152023-03-146268Actual
77251100.002022-11-146228Budget
121593090.532023-03-146218Actual
23981979.002024-03-136246Actual
6333741.002022-10-146266Actual
140036442.002023-05-146217Actual
14333692.262023-05-1462611Actual
285063743.002024-07-146267Actual
141584310.252023-05-146268Actual
217061030.002024-01-126273Actual
99631100.002023-01-126228Budget
3888650.002022-08-146226Budget
26612245.442024-05-1362112Actual
69323400.002022-11-146214Budget
51546.002022-05-146213Actual
336583400.002024-12-146263Actual
136473661.002023-05-146264Actual
6334950.002022-10-146266Budget
39050383.742025-04-1462511Actual
168793309.002023-08-146236Actual
84281654.002022-12-156236Actual
20524110.342023-11-1462212Actual
307863398.002024-09-136267Actual
25539214.592024-04-1362112Actual
286265007.242024-07-146268Actual
175506479.002023-09-146213Actual
2491562.002022-05-146264Actual
119351300.002023-03-146266Budget
26438499.702024-05-1362211Actual
373214020.002025-03-146265Actual
330035841.002024-11-136217Actual
35108776.002025-01-126226Actual
196742282.002023-11-146273Actual
104832100.002023-02-126265Budget
248362559.002024-04-136215Actual
36192038.002022-08-146264Actual
356911416.742025-01-1262112Actual
282164213.002024-07-146265Actual
306371065.002024-09-136246Actual
19495109.272023-10-1462212Actual
238073114.002024-03-136215Actual
18345999.712023-09-1462411Actual
385312493.002025-04-146216Actual
104283000.002023-02-126215Budget
30583501.002024-09-136226Actual
342194276.922024-12-146218Actual
348084559.002025-01-126263Actual
101591300.002023-02-126263Budget
38018542.262025-03-1462212Actual
334492924.222024-11-1362612Actual
128181905.002023-04-146216Actual
158991577.002023-07-156256Actual
64172100.002022-10-146217Budget
8632200.002022-05-146267Budget
58631629.002022-10-146264Actual
246573350.002024-04-136263Actual
363122038.002025-02-126246Actual
277942048.672024-06-1362612Actual
133371922.332023-04-146228Actual
31882000.002022-07-156218Budget
368993163.582025-02-1262612Actual
313173046.922024-09-1362613Actual
135871649.002023-05-146273Actual
33731092.002022-08-146213Actual
179921515.002023-09-146266Actual
61979.002022-05-146263Actual
231255056.002024-02-126267Actual
60881375.002022-10-146216Actual
366691426.322025-02-1262211Actual
64752940.002022-10-146267Actual
110342400.002023-02-126218Budget
330354970.002024-11-136267Actual
36868461.412025-02-1262212Actual
341268024.002024-12-146217Actual
16430139.062023-07-1562212Actual
48811900.002022-09-146265Budget
31873569.332022-07-156218Actual
8522650.002022-12-156256Budget
363691099.002025-02-126266Actual
217662929.002024-01-126264Actual
85231065.002022-12-156256Actual
365219281.562025-02-126218Actual
147193224.002023-06-146215Actual
23927384.002024-03-136226Actual
219732806.002024-01-126236Actual
212323831.462023-12-156228Actual
75951900.002022-11-146267Budget
11880650.002023-03-146256Budget
123482200.002023-04-146213Budget
295681777.002024-08-136266Actual
228951770.002024-02-126216Actual
361713056.002025-02-126265Actual
10614975.002023-02-126226Actual
199421870.002023-11-146236Actual
42262038.002022-08-146267Actual
117862300.002023-03-146236Budget
389413561.462025-04-1462111Actual
28383872.002024-07-146256Actual
99162300.002023-01-126218Budget
176421027.002023-09-146273Actual
39371300.002022-08-146236Budget
29632040.002022-07-156266Actual
237472225.002024-03-136264Actual
101042284.002023-02-126213Actual
35613264.002022-08-146214Actual
378721245.462025-03-1462411Actual
11738850.002023-03-146226Budget
328611814.002024-11-136236Actual
97772800.002023-01-126217Budget
22572178.002022-07-156213Actual
360181099.002025-02-126273Actual
43093119.322022-08-146218Actual
2396380.002022-07-156273Budget
151302629.922023-06-146228Actual
179102251.002023-09-146236Actual
75392800.002022-11-146217Budget
198272342.002023-11-146265Actual
345992555.062024-12-1462612Actual
122081100.002023-03-146228Budget
226821369.002024-02-126273Actual
125942600.002023-04-146264Budget
200844252.002023-11-146217Actual
18481400.002022-06-146266Budget
179361039.002023-09-146246Actual
5536950.002022-09-146268Budget
316224595.002024-10-136265Actual
105661924.002023-02-126216Actual
36338960.002025-02-126256Actual
187663512.002023-10-146215Actual
72571134.002022-11-146226Actual
85771621.002022-12-156266Actual
180514049.002023-09-146217Actual
14582595.002022-06-146215Actual
187994372.002023-10-146265Actual
160224663.002023-07-156267Actual
55371188.982022-09-146268Actual
24416277.362024-03-1362511Actual
171144229.952023-08-146218Actual
26351800.002022-07-156265Budget
25394776.312024-04-1362311Actual
275891917.822024-06-1362311Actual
306111322.002024-09-136236Actual
198871336.002023-11-146216Actual
364287293.002025-02-126217Actual
252473319.322024-04-136228Actual
59472200.002022-10-146215Budget
32833690.002024-11-136226Actual
328871603.002024-11-136246Actual
74561059.002022-11-146266Actual
159893939.002023-07-156217Actual
53491411.002022-09-146267Actual
25596241.192024-04-1362612Actual
1933449.002022-05-146214Actual
17441400.002022-06-146246Budget
358373180.262025-01-1262213Actual

Generated 2025-06-13 06:27:16.076 UTC