[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 725  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
53491411.002022-09-126267Actual
219181726.002024-01-106216Actual
227104946.002024-02-106214Actual
37032200.002022-08-126215Budget
18318729.502023-09-1262311Actual
342474531.472024-12-126228Actual
21525214.592023-12-1362112Actual
37561900.002022-08-126265Actual
38317644.002025-04-126273Actual
11360415.002023-03-126273Actual
312871624.092024-09-1162213Actual
31882000.002022-07-136218Budget
362312224.002025-02-106216Actual
18481400.002022-06-126266Budget
28621400.002022-07-136246Budget
11359480.002023-03-126273Budget
240964727.002024-03-116217Actual
7400601.002022-11-126256Actual
26612245.442024-05-1162112Actual
167314328.002023-08-126215Actual
141263384.482023-05-126228Actual
88491100.002022-12-136228Budget
324412411.822024-10-1162613Actual
9044850.002023-01-106263Budget
310211645.472024-09-1162311Actual
364287293.002025-02-106217Actual
129621300.002023-04-126246Budget
148672806.002023-06-126236Actual
40871500.002022-08-126266Actual
29632040.002022-07-136266Actual
146592462.002023-06-126264Actual
282164213.002024-07-126265Actual
6136673.002022-10-126226Actual
61800.002022-05-126213Budget
19968965.002023-11-126246Actual
337454740.002024-12-126214Actual
367231661.432025-02-1062411Actual
259004140.002024-05-116215Actual
182033905.702023-09-126268Actual
252793222.352024-04-116268Actual
292447493.002024-08-116214Actual
22581800.002022-07-136213Budget
24389807.162024-03-1162411Actual
1790630.002022-06-126256Actual
252194960.262024-04-116218Actual
28611560.002022-07-136246Actual
340111352.002024-12-126246Actual
2556662.462024-04-1162212Actual
3902293.002022-05-126265Actual
16459173.102023-07-1362612Actual
230331510.002024-02-106266Actual
99153601.152023-01-106218Actual
116062100.002023-03-126265Budget
114653534.002023-03-126264Actual
29537786.002024-08-116256Actual
14582595.002022-06-126215Actual
224401246.532024-01-1062611Actual
154868747.002023-07-136213Actual
13752184.002022-06-126264Actual
9961000.002022-05-126228Budget
23414297.572024-02-1062511Actual
92292300.002023-01-106264Budget
390821766.752025-04-1262611Actual
60881375.002022-10-126216Actual
149501342.002023-06-126266Actual
178552296.002023-09-126216Actual
121593090.532023-03-126218Actual
363691099.002025-02-106266Actual
231854819.352024-02-106218Actual
319992913.262024-10-116228Actual
93122240.002023-01-106215Actual
301612543.402024-08-1162213Actual
73061500.002022-11-126236Budget
125942600.002023-04-126264Budget
5678850.002022-10-126263Budget
6884360.002022-11-126273Actual
103452600.002023-02-106264Budget
18495384.812023-09-1262612Actual
166101615.002023-08-126273Actual
186743043.002023-10-126214Actual
5731700.002022-05-126236Budget
32833690.002024-11-116226Actual
359277880.002025-02-106213Actual
43093119.322022-08-126218Actual
290071829.362024-07-1262113Actual
12865850.002023-04-126226Budget
246247952.002024-04-116213Actual
337786230.002024-12-126264Actual
137423048.002023-05-126265Actual
10511000.002022-05-126268Budget
343384034.882024-12-1262111Actual
85231065.002022-12-136256Actual
38391797.002022-08-126216Actual
78651782.002022-12-136213Actual
368401293.342025-02-1062112Actual
11891504.002022-06-126263Actual
20692851.132022-06-126218Actual
361385963.002025-02-106215Actual
358101217.062025-01-1062113Actual
6333741.002022-10-126266Actual
162021535.892023-07-1362111Actual
5677823.002022-10-126263Actual
18464142.252023-09-1262112Actual
10614975.002023-02-106226Actual
20378679.502023-11-1262411Actual
112771242.002023-03-126263Actual
56202310.002022-10-126213Actual
112781300.002023-03-126263Budget
307863398.002024-09-116267Actual
31041979.002022-07-136267Actual
7221400.002022-05-126266Budget
28383872.002024-07-126256Actual
97772800.002023-01-106217Budget
100201546.562023-01-106268Actual
299542280.592024-08-1162611Actual
7211368.002022-05-126266Actual
21751000.002022-06-126268Budget
17234881.632023-08-1262111Actual
387612803.002025-04-126267Actual
16311285.872023-07-1362511Actual
104832100.002023-02-106265Budget
159893939.002023-07-136217Actual
171422369.312023-08-126228Actual
27151507.002024-06-116226Actual
23333707.162024-02-1062211Actual
135264913.002023-05-126263Actual
159301261.002023-07-136266Actual
21556175.232023-12-1362612Actual
115482828.002023-03-126215Actual
310481614.622024-09-1162411Actual
103462081.002023-02-106264Actual
316822798.002024-10-116216Actual
6334950.002022-10-126266Budget
19312800.002022-06-126217Budget
30583501.002024-09-116226Actual
173751248.652023-08-1262611Actual
9482000.002022-05-126218Budget
360785467.002025-02-106264Actual
119351300.002023-03-126266Budget
271241531.002024-06-116216Actual
48801400.002022-09-126265Actual
134938283.002023-05-126213Actual
33957356.002024-12-126226Actual
110335252.692023-02-106218Actual
267312934.642024-05-1162213Actual
258055456.002024-05-116214Actual
209171920.002023-12-136216Actual
358373180.262025-01-1062213Actual
10242480.002023-02-106273Budget
177622638.002023-09-126215Actual
388216183.012025-04-126218Actual
84751404.002022-12-136246Actual
6278574.002022-10-126256Actual
33741500.002022-08-126213Budget
333292280.592024-11-1162611Actual
308742498.102024-09-116228Actual
76772673.862022-11-126218Actual
46813561.002022-09-126214Actual
382584372.002025-04-126263Actual
191764908.752023-10-126228Actual
213241009.292023-12-1362111Actual
13831668.002023-05-126226Actual
22572178.002022-07-136213Actual
365814820.872025-02-106268Actual
33417328.422024-11-1162212Actual
121602400.002023-03-126218Budget
200844252.002023-11-126217Actual
358683046.922025-01-1062613Actual
9497709.002023-01-106226Actual
69314276.002022-11-126214Actual
349884772.002025-01-106215Actual
23981979.002024-03-116246Actual
146380.002022-05-126273Budget
24956284.002024-04-116226Actual
44121485.962022-08-126268Actual
31789967.002024-10-116256Actual
356911416.742025-01-1062112Actual
2765546.002022-07-136226Actual
330957289.102024-11-116218Actual
4633691.002022-09-126273Actual
24716816.002024-04-116273Actual
64172100.002022-10-126217Budget
356311247.592025-01-1062611Actual
621100.002022-05-126263Budget
133941000.002023-04-126268Budget
217061030.002024-01-106273Actual
327465909.002024-11-116265Actual
47401600.002022-09-126264Budget
320314366.312024-10-116268Actual
18471335.002022-06-126266Actual
31168903.972024-09-1162212Actual
39361009.002022-08-126236Actual

Generated 2025-06-11 03:23:33.740 UTC