[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 727  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
72101900.002022-11-146216Budget
18471335.002022-06-146266Actual
312003398.692024-09-1362612Actual
282164213.002024-07-146265Actual
294851852.002024-08-136236Actual
33731092.002022-08-146213Actual
381373313.592025-03-1462213Actual
358683046.922025-01-1262613Actual
17289999.712023-08-1462311Actual
189401419.002023-10-146246Actual
11360415.002023-03-146273Actual
25010804.002024-04-136246Actual
137094211.002023-05-146215Actual
327134853.002024-11-136215Actual
54313601.152022-09-146218Actual
365219281.562025-02-126218Actual
8522650.002022-12-156256Budget
19323614.602023-10-1462311Actual
154868747.002023-07-156213Actual
232133381.452024-02-126228Actual
22581800.002022-07-156213Budget
339851483.002024-12-146236Actual
107101074.002023-02-126246Actual
112771242.002023-03-146263Actual
214061258.232023-12-1562411Actual
279123815.362024-06-1362613Actual
16403146.512023-07-1562112Actual
120772000.002023-03-146267Budget
24508235.872024-03-1362112Actual
353993154.172025-01-126228Actual
21742160.212022-06-146268Actual
118331300.002023-03-146246Budget
376103058.002025-03-146267Actual
14333692.262023-05-1462611Actual
33417328.422024-11-1362212Actual
107091300.002023-02-126246Budget
16001200.002022-06-146216Budget
16931979.002023-08-146256Actual
132903669.332023-04-146218Actual
53481900.002022-09-146267Budget
247762757.002024-04-136264Actual
366962076.332025-02-1262311Actual
83321530.002022-12-156216Actual
64172100.002022-10-146217Budget
216155154.002024-01-126213Actual
306371065.002024-09-136246Actual
16459173.102023-07-1562612Actual
10511000.002022-05-146268Budget
224401246.532024-01-1262611Actual
282762535.002024-07-146216Actual
11361800.002022-06-146213Budget
210521136.002023-12-156266Actual
4552850.002022-09-146263Budget
361713056.002025-02-126265Actual
213241009.292023-12-1562111Actual
112212651.002023-03-146213Actual
309661924.202024-09-1362111Actual
23360924.182024-02-1262311Actual
20405588.002023-11-1462511Actual
104293776.002023-02-126215Actual
363122038.002025-02-126246Actual
37167966.002025-03-146273Actual
116071699.002023-03-146265Actual
88012300.002022-12-156218Budget
166712196.002023-08-146264Actual
29632040.002022-07-156266Actual
59472200.002022-10-146215Budget
21181000.002022-06-146228Budget
18318729.502023-09-1462311Actual
214651086.952023-12-1562611Actual
89881432.002023-01-126213Actual
177953479.002023-09-146265Actual
101032200.002023-02-126213Budget
9951249.592022-05-146228Actual
5759646.002022-10-146273Actual
35623200.002022-08-146214Budget
9694901.002023-01-126266Actual
102902518.002023-02-126214Actual
33297784.822024-11-1362411Actual
79221120.002022-12-156263Actual
106632300.002023-02-126236Budget
43572546.582022-08-146228Actual
34311008.002022-08-146263Actual
24565147.572024-03-1362612Actual
103452600.002023-02-126264Budget
331552604.162024-11-136268Actual
370163643.432025-02-1262613Actual
23505138.002024-02-1262112Actual
377305951.192025-03-146268Actual
10501201.102022-05-146268Actual
377902215.692025-03-1462111Actual
37571900.002022-08-146265Budget
187663512.002023-10-146215Actual
20351617.792023-11-1462311Actual
99153601.152023-01-126218Actual
292774444.002024-08-136264Actual
142201039.082023-05-1462111Actual
17441400.002022-06-146246Budget
10241466.002023-02-126273Actual
18464142.252023-09-1462112Actual
64162200.002022-10-146217Actual
133371922.332023-04-146228Actual
28151700.002022-07-156236Budget
136473661.002023-05-146264Actual
367802326.332025-02-1262611Actual
26612245.442024-05-1362112Actual
355191366.742025-01-1262211Actual
141584310.252023-05-146268Actual
29537786.002024-08-136256Actual
280044415.002024-07-146263Actual
92292300.002023-01-126264Budget
364613718.002025-02-126267Actual
67452470.002022-11-146213Actual
5154550.002022-09-146256Budget
313766939.002024-10-136213Actual
260761516.002024-05-136246Actual
47401600.002022-09-146264Budget
116892405.002023-03-146216Actual
39361009.002022-08-146236Actual
43093119.322022-08-146218Actual
30472800.002022-07-156217Budget
58073200.002022-10-146214Budget
180843210.002023-09-146267Actual
83311900.002022-12-156216Budget
157322257.002023-07-156265Actual
131492500.002023-04-146217Budget
17343159.272023-08-1462511Actual
9482000.002022-05-146218Budget
389413561.462025-04-1462111Actual
191488345.182023-10-146218Actual
84281654.002022-12-156236Actual
222363766.302024-01-126228Actual
239551404.002024-03-136236Actual
292161083.002024-08-136273Actual
293702540.002024-08-136265Actual
366413313.592025-02-1262111Actual
160224663.002023-07-156267Actual
378451711.432025-03-1462311Actual
39831004.002022-08-146246Actual
9640382.002023-01-126256Actual
25394776.312024-04-1362311Actual
65584664.802022-10-146218Actual
344792532.722024-12-1462611Actual
198272342.002023-11-146265Actual
176421027.002023-09-146273Actual
306111322.002024-09-136236Actual
2453562.462024-03-1362212Actual
192681257.172023-10-1462111Actual
207323986.002023-12-156214Actual
383454170.002025-04-146214Actual
296602916.002024-08-136267Actual
179361039.002023-09-146246Actual
147522231.002023-06-146265Actual
106623037.002023-02-126236Actual
104832100.002023-02-126265Budget
104823469.002023-02-126265Actual
264651090.142024-05-1362311Actual
356311247.592025-01-1262611Actual
28383872.002024-07-146256Actual
264101543.342024-05-1362111Actual
14302961.422023-05-1462411Actual
263174178.432024-05-136228Actual
230021287.002024-02-126256Actual
313173046.922024-09-1362613Actual
291573965.002024-08-136263Actual
374881089.002025-03-146256Actual
59462380.002022-10-146215Actual
9126380.002023-01-126273Budget
273215151.002024-06-136217Actual
105661924.002023-02-126216Actual
35719903.972025-01-1262212Actual
301913080.262024-08-1362613Actual
7400601.002022-11-146256Actual
19312800.002022-06-146217Budget
111381431.412023-02-126268Actual
146592462.002023-06-146264Actual
95471500.002023-01-126236Budget
309065561.792024-09-136268Actual
278813825.882024-06-1362213Actual
32913925.002024-11-136256Actual
15991198.002022-06-146216Actual
15277582.682023-06-1462311Actual
27763253.962024-06-1362212Actual
4634550.002022-09-146273Budget
252793222.352024-04-136268Actual
354912714.642025-01-1262111Actual
189141786.002023-10-146236Actual
6279550.002022-10-146256Budget
376705767.862025-03-146218Actual
206127620.002023-12-156213Actual
19350719.922023-10-1462411Actual
135264913.002023-05-146263Actual
8003380.002022-12-156273Budget
373811557.002025-03-146216Actual
314681136.002024-10-136273Actual
369591624.092025-02-1262113Actual
387612803.002025-04-146267Actual
345992555.062024-12-1462612Actual
1442073.102023-05-1462212Actual
19468114.592023-10-1462112Actual
1790630.002022-06-146256Actual
50611300.002022-09-146236Budget
269734278.002024-06-136264Actual
114084766.002023-03-146214Actual
349285252.002025-01-126264Actual
120181793.002023-03-146217Actual
43581100.002022-08-146228Budget
15336941.202023-06-1462611Actual
285063743.002024-07-146267Actual
158731072.002023-07-156246Actual
127342100.002023-04-146265Budget
306941455.002024-09-136266Actual
236274970.002024-03-136263Actual
386691947.002025-04-146266Actual
353717661.832025-01-126218Actual
288872109.312024-07-1462112Actual
125933141.002023-04-146264Actual
32833690.002024-11-136226Actual
351621248.002025-01-126246Actual
93122240.002023-01-126215Actual
140985372.392023-05-146218Actual
335091625.842024-11-1362113Actual
138041959.002023-05-146216Actual
21352952.902023-12-1562211Actual
98321900.002023-01-126267Budget
46823200.002022-09-146214Budget
367231661.432025-02-1262411Actual
251594550.002024-04-136267Actual
384383578.002025-04-146215Actual
342783214.782024-12-146268Actual
81082329.002022-12-156264Actual
46813561.002022-09-146214Actual
262897575.462024-05-136218Actual
6663950.002022-10-146268Budget
342194276.922024-12-146218Actual
337454740.002024-12-146214Actual
374621014.002025-03-146246Actual
345671055.032024-12-1462212Actual
259951017.002024-05-136216Actual
355731473.132025-01-1262411Actual
156993914.002023-07-156215Actual
101591300.002023-02-126263Budget
344201744.412024-12-1462411Actual
8379807.002022-12-156226Actual
24716816.002024-04-136273Actual
331233123.872024-11-136228Actual
74551100.002022-11-146266Budget
102893200.002023-02-126214Budget
364287293.002025-02-126217Actual
225908025.002024-02-126213Actual

Generated 2025-06-13 22:36:16.864 UTC