[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 721  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10614975.002023-02-126226Actual
331552604.162024-11-136268Actual
19468114.592023-10-1462112Actual
41712100.002022-08-146217Budget
9044850.002023-01-126263Budget
366691426.322025-02-1262211Actual
71272856.002022-11-146265Actual
56191500.002022-10-146213Budget
242164742.082024-03-136228Actual
282164213.002024-07-146265Actual
231255056.002024-02-126267Actual
75951900.002022-11-146267Budget
207041038.002023-12-156273Actual
345992555.062024-12-1462612Actual
292447493.002024-08-136214Actual
375191803.002025-03-146266Actual
64752940.002022-10-146267Actual
99642185.972023-01-126228Actual
16284679.502023-07-1562411Actual
319114757.002024-10-136267Actual
31789967.002024-10-136256Actual
23360924.182024-02-1262311Actual
17316807.162023-08-1462411Actual
26102746.002024-05-136256Actual
197945214.002023-11-146215Actual
3888650.002022-08-146226Budget
43093119.322022-08-146218Actual
201172827.002023-11-146267Actual
290651490.752024-07-1462613Actual
136473661.002023-05-146264Actual
361385963.002025-02-126215Actual
5011650.002022-09-146226Budget
3351900.002022-05-146215Budget
129152300.002023-04-146236Budget
179921515.002023-09-146266Actual
300742257.182024-08-1362612Actual
181444434.502023-09-146218Actual
20702000.002022-06-146218Budget
217662929.002024-01-126264Actual
202365522.402023-11-146268Actual
393202583.762025-04-1462613Actual
8063337.002022-05-146217Actual
31052200.002022-07-156267Budget
145085515.002023-06-146213Actual
269418750.002024-06-136214Actual
198871336.002023-11-146216Actual
230331510.002024-02-126266Actual
382253543.002025-04-146213Actual
110821631.412023-02-126228Actual
373811557.002025-03-146216Actual
38391797.002022-08-146216Actual
52932100.002022-09-146217Budget
187994372.002023-10-146265Actual
31873569.332022-07-156218Actual
371954332.002025-03-146214Actual
360468340.002025-02-126214Actual
28611560.002022-07-156246Actual
32913925.002024-11-136256Actual
21433208.212023-12-1562511Actual
35188720.002025-01-126256Actual
114653534.002023-03-146264Actual
41702406.002022-08-146217Actual
84751404.002022-12-156246Actual
100201546.562023-01-126268Actual
146592462.002023-06-146264Actual
345671055.032024-12-1462212Actual
19994793.002023-11-146256Actual
18481400.002022-06-146266Budget
6802784.002022-11-146263Actual
392023278.482025-04-1462612Actual
23981979.002024-03-136246Actual
26644285.872024-05-1362612Actual
218264414.002024-01-126215Actual
53481900.002022-09-146267Budget
221483902.002024-01-126267Actual
67461900.002022-11-146213Budget
367231661.432025-02-1262411Actual
364613718.002025-02-126267Actual
19914700.002023-11-146226Actual
23141100.002022-07-156263Budget
218582209.002024-01-126265Actual
17343159.272023-08-1462511Actual
10511000.002022-05-146268Budget
369862517.092025-02-1262213Actual
278541657.422024-06-1362113Actual
320912682.722024-10-1362111Actual
185875367.002023-10-146263Actual
374881089.002025-03-146256Actual
317631110.002024-10-136246Actual
298402541.232024-08-1362111Actual
259951017.002024-05-136216Actual
106632300.002023-02-126236Budget
78651782.002022-12-156213Actual
47391488.002022-09-146264Actual
118341561.002023-03-146246Actual
37561900.002022-08-146265Actual
295111208.002024-08-136246Actual
137094211.002023-05-146215Actual
50611300.002022-09-146236Budget
251264948.002024-04-136217Actual
13831668.002023-05-146226Actual
32173881.632024-10-1362411Actual
373214020.002025-03-146265Actual
9126380.002023-01-126273Budget
8379807.002022-12-156226Actual
101591300.002023-02-126263Budget
25036907.002024-04-136256Actual
6663950.002022-10-146268Budget
64172100.002022-10-146217Budget
4552850.002022-09-146263Budget
121593090.532023-03-146218Actual
122641000.002023-03-146268Budget
19350719.922023-10-1462411Actual
13009650.002023-04-146256Budget
349285252.002025-01-126264Actual
145405507.002023-06-146263Actual
86612441.002022-12-156217Actual
376103058.002025-03-146267Actual
157322257.002023-07-156265Actual
102893200.002023-02-126214Budget
52921664.002022-09-146217Actual
81072300.002022-12-156264Budget
10756582.002023-02-126256Actual
132062000.002023-04-146267Budget
316224595.002024-10-136265Actual
25801472.002022-07-156215Actual
115482828.002023-03-146215Actual
20692851.132022-06-146218Actual
240071017.002024-03-136256Actual
249841488.002024-04-136236Actual
11352002.002022-06-146213Actual
140985372.392023-05-146218Actual
8622307.002022-05-146267Actual
81902636.002022-12-156215Actual
54791100.002022-09-146228Budget
364287293.002025-02-126217Actual
5722042.002022-05-146236Actual
367802326.332025-02-1262611Actual
59472200.002022-10-146215Budget
141263384.482023-05-146228Actual
2766480.002022-07-156226Budget
192082417.792023-10-146268Actual
341594906.002024-12-146267Actual
360785467.002025-02-126264Actual
365219281.562025-02-126218Actual
387284115.002025-04-146217Actual
79221120.002022-12-156263Actual
384712761.002025-04-146265Actual
214651086.952023-12-1562611Actual
31882000.002022-07-156218Budget
122651854.152023-03-146268Actual
16459173.102023-07-1562612Actual
387612803.002025-04-146267Actual
73061500.002022-11-146236Budget
55371188.982022-09-146268Actual
160827605.772023-07-156218Actual
187062757.002023-10-146264Actual
267041188.992024-05-1362113Actual
307863398.002024-09-136267Actual
175833644.002023-09-146263Actual
124051300.002023-04-146263Budget
20405588.002023-11-1462511Actual
326533845.002024-11-136264Actual
18495384.812023-09-1462612Actual
171422369.312023-08-146228Actual
159301261.002023-07-156266Actual
19323614.602023-10-1462311Actual
119361875.002023-03-146266Actual
21024872.002023-12-156256Actual
4030510.002022-08-146256Actual
9951249.592022-05-146228Actual
280915838.002024-07-146214Actual
166101615.002023-08-146273Actual
329441571.002024-11-136266Actual
38317644.002025-04-146273Actual
108942500.002023-02-126217Budget
16230269.912023-07-1562211Actual
290071829.362024-07-1462113Actual
92292300.002023-01-126264Budget
122071969.302023-03-146228Actual
14839938.002023-06-146226Actual
354912714.642025-01-1262111Actual
28915351.832024-07-1462212Actual
88012300.002022-12-156218Budget
85231065.002022-12-156256Actual
169621503.002023-08-146266Actual
17882662.002023-09-146226Actual
309661924.202024-09-1362111Actual
381373313.592025-03-1462213Actual
89041188.982022-12-156268Actual
86602800.002022-12-156217Budget
226233994.002024-02-126263Actual
24335501.832024-03-1362211Actual
182631795.472023-09-1462111Actual
18345999.712023-09-1462411Actual
58641600.002022-10-146264Budget
282762535.002024-07-146216Actual
299542280.592024-08-1362611Actual
355731473.132025-01-1262411Actual
360181099.002025-02-126273Actual
19377498.642023-10-1462511Actual
167314328.002023-08-146215Actual
31041979.002022-07-156267Actual
1743569.912023-08-1462112Actual
181723514.782023-09-146228Actual
325007657.002024-11-136213Actual
308742498.102024-09-136228Actual
32351542.022022-07-156228Actual
39170803.972025-04-1462212Actual
280631168.002024-07-146273Actual
263174178.432024-05-136228Actual
92302764.002023-01-126264Actual
49641500.002022-09-146216Budget
32833690.002024-11-136226Actual
115493000.002023-03-146215Budget
18966484.002023-10-146256Actual
133371922.332023-04-146228Actual
125353200.002023-04-146214Budget
112771242.002023-03-146263Actual
270334424.002024-06-136215Actual
300141863.562024-08-1362112Actual
67452470.002022-11-146213Actual
54322300.002022-09-146218Budget
370758255.002025-03-146213Actual
346861557.422024-12-1462213Actual
524480.002022-05-146226Budget
160224663.002023-07-156267Actual
32361000.002022-07-156228Budget
50601516.002022-09-146236Actual
9473840.552022-05-146218Actual
26612245.442024-05-1362112Actual
337454740.002024-12-146214Actual
129141675.002023-04-146236Actual
37899343.322025-03-1462511Actual
28151700.002022-07-156236Budget
17234881.632023-08-1462111Actual
91733400.002023-01-126214Budget
177953479.002023-09-146265Actual
25010804.002024-04-136246Actual
19312800.002022-06-146217Budget
30994651.842024-09-1362211Actual
370163643.432025-02-1262613Actual
297482823.862024-08-136228Actual
13194444.002022-06-146214Actual
261949572.002024-05-136217Actual
46813561.002022-09-146214Actual
323831267.942024-10-1362113Actual
288872109.312024-07-1462112Actual
377902215.692025-03-1462111Actual
240372247.002024-03-136266Actual
5760550.002022-10-146273Budget
99162300.002023-01-126218Budget
388492823.862025-04-146228Actual
2395535.002022-07-156273Actual
170214329.002023-08-146217Actual
180843210.002023-09-146267Actual

Generated 2025-06-13 17:20:44.506 UTC