[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 747  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19914700.002023-11-156226Actual
23981979.002024-03-146246Actual
17289999.712023-08-1562311Actual
666898.002022-05-156256Actual
27171736.002022-07-166216Actual
96931100.002023-01-136266Budget
219181726.002024-01-136216Actual
338383241.002024-12-156215Actual
187062757.002023-10-156264Actual
280915838.002024-07-156214Actual
277352627.402024-06-1462112Actual
148672806.002023-06-156236Actual
14449289.062023-05-1562612Actual
5154550.002022-09-156256Budget
46813561.002022-09-156214Actual
369862517.092025-02-1362213Actual
110811100.002023-02-136228Budget
359277880.002025-02-136213Actual
30462912.002022-07-166217Actual
314092255.002024-10-146263Actual
169051328.002023-08-156246Actual
29537786.002024-08-146256Actual
158731072.002023-07-166246Actual
392621829.362025-04-1562113Actual
202055120.872023-11-156228Actual
232454560.262024-02-136268Actual
52932100.002022-09-156217Budget
189401419.002023-10-156246Actual
71262200.002022-11-156265Budget
9694901.002023-01-136266Actual
3342035.002022-05-156215Actual
31882000.002022-07-166218Budget
70712100.002022-11-156215Budget
34366517.792024-12-1562211Actual
207041038.002023-12-166273Actual
38018542.262025-03-1562212Actual
72571134.002022-11-156226Actual
330354970.002024-11-146267Actual
10756582.002023-02-136256Actual
26644285.872024-05-1462612Actual
35613264.002022-08-156214Actual
273215151.002024-06-146217Actual
79221120.002022-12-166263Actual
17491342.252023-08-1562612Actual
367231661.432025-02-1362411Actual
60051900.002022-10-156265Budget
9126380.002023-01-136273Budget
304964074.002024-09-146265Actual
283571872.002024-07-156246Actual
367802326.332025-02-1362611Actual
6201400.002022-05-156246Budget
8522650.002022-12-166256Budget
191764908.752023-10-156228Actual
14248303.962023-05-1562211Actual
16403146.512023-07-1662112Actual
340111352.002024-12-156246Actual
76772673.862022-11-156218Actual
361713056.002025-02-136265Actual
212048836.092023-12-166218Actual
281834109.002024-07-156215Actual
248692899.002024-04-146265Actual
43572546.582022-08-156228Actual
4552850.002022-09-156263Budget
19524280.552023-10-1562612Actual
365494093.582025-02-136228Actual
60881375.002022-10-156216Actual
123482200.002023-04-156213Budget
48811900.002022-09-156265Budget
200251666.002023-11-156266Actual
190884663.002023-10-156267Actual
251594550.002024-04-146267Actual
44121485.962022-08-156268Actual
5731700.002022-05-156236Budget
168793309.002023-08-156236Actual
146380.002022-05-156273Budget
179921515.002023-09-156266Actual
14582595.002022-06-156215Actual
19296163.532023-10-1562211Actual
1271320.002022-06-156273Actual
2250069.912024-01-1362112Actual
393202583.762025-04-1562613Actual
226821369.002024-02-136273Actual
286862541.232024-07-1562111Actual
308742498.102024-09-146228Actual
37022520.002022-08-156215Actual
48232200.002022-09-156215Budget
21379815.672023-12-1662311Actual
132903669.332023-04-156218Actual
27643640.132024-06-1462511Actual
292447493.002024-08-146214Actual
332154151.902024-11-1462111Actual
75942611.002022-11-156267Actual
52921664.002022-09-156217Actual
187663512.002023-10-156215Actual
37561900.002022-08-156265Actual
257771250.002024-05-146273Actual
15819303.002023-07-166226Actual
28714558.222024-07-1562211Actual
24416277.362024-03-1462511Actual
19350719.922023-10-1562411Actual
121593090.532023-03-156218Actual
264921009.292024-05-1462411Actual
110821631.412023-02-136228Actual
24362594.392024-03-1462311Actual
206454462.002023-12-166263Actual
374881089.002025-03-156256Actual
297208033.052024-08-146218Actual
31709602.002024-10-146226Actual
222363766.302024-01-136228Actual
7400601.002022-11-156256Actual
304634413.002024-09-146215Actual
166101615.002023-08-156273Actual
267312934.642024-05-1462213Actual
25036907.002024-04-146256Actual
335091625.842024-11-1462113Actual
122641000.002023-03-156268Budget
297482823.862024-08-146228Actual
121602400.002023-03-156218Budget
15161497.002022-06-156265Actual
3888650.002022-08-156226Budget
32173881.632024-10-1462411Actual
209171920.002023-12-166216Actual
11880650.002023-03-156256Budget
156062748.002023-07-166214Actual
16851797.002023-08-156226Actual
28621400.002022-07-166246Budget
212323831.462023-12-166228Actual
314967246.002024-10-146214Actual
73531400.002022-11-156246Budget
104823469.002023-02-136265Actual
116062100.002023-03-156265Budget
94492169.002023-01-136216Actual
356911416.742025-01-1362112Actual
54322300.002022-09-156218Budget
370163643.432025-02-1362613Actual
33731092.002022-08-156213Actual
268213894.002024-06-146213Actual
194081248.652023-10-1562611Actual
16230269.912023-07-1662211Actual
76782300.002022-11-156218Budget
238402411.002024-03-146265Actual
20351617.792023-11-1562311Actual
196742282.002023-11-156273Actual
80523400.002022-12-166214Budget
128171900.002023-04-156216Budget
379901591.212025-03-1562112Actual
237472225.002024-03-146264Actual
17262627.372023-08-1562211Actual
187994372.002023-10-156265Actual
165514638.002023-08-156263Actual
120772000.002023-03-156267Budget
291246626.002024-08-146213Actual
13831668.002023-05-156226Actual
282164213.002024-07-156265Actual
190553928.002023-10-156217Actual
39361009.002022-08-156236Actual
135871649.002023-05-156273Actual
284736675.002024-07-156217Actual
64741900.002022-10-156267Budget
25010804.002024-04-146246Actual
18318729.502023-09-1562311Actual
80514449.002022-12-166214Actual
147193224.002023-06-156215Actual
192082417.792023-10-156268Actual
20324356.082023-11-1562211Actual
388492823.862025-04-156228Actual
21024872.002023-12-166256Actual
173751248.652023-08-1562611Actual
42262038.002022-08-156267Actual
4633691.002022-09-156273Actual
248362559.002024-04-146215Actual
26519164.592024-05-1462511Actual
285944125.402024-07-156228Actual
125362928.002023-04-156214Actual
114084766.002023-03-156214Actual
12865850.002023-04-156226Budget
54791100.002022-09-156228Budget
323831267.942024-10-1462113Actual
160224663.002023-07-166267Actual
95931134.002023-01-136246Actual
14333692.262023-05-1562611Actual
24434268.002022-07-166214Actual
246247952.002024-04-146213Actual
126773000.002023-04-156215Budget
87181900.002022-12-166267Budget
523780.002022-05-156226Actual
114653534.002023-03-156264Actual
341594906.002024-12-156267Actual
133952102.642023-04-156268Actual
189141786.002023-10-156236Actual
10241466.002023-02-136273Actual
6135650.002022-10-156226Budget
325007657.002024-11-146213Actual
293702540.002024-08-146265Actual
22976820.002024-02-136246Actual
202365522.402023-11-156268Actual
28383872.002024-07-156256Actual
221154535.002024-01-136217Actual
373811557.002025-03-156216Actual
171743449.632023-08-156268Actual
355191366.742025-01-1362211Actual
47401600.002022-09-156264Budget
37818423.112025-03-1562211Actual
93122240.002023-01-136215Actual
11359480.002023-03-156273Budget
5536950.002022-09-156268Budget
114662600.002023-03-156264Budget
101601145.002023-02-136263Actual
303704394.002024-09-146214Actual
219732806.002024-01-136236Actual
61979.002022-05-156263Actual
95461607.002023-01-136236Actual
41712100.002022-08-156217Budget
26342054.002022-07-166265Actual
301913080.262024-08-1462613Actual
233051550.792024-02-1362111Actual
82482200.002022-12-166265Budget
122651854.152023-03-156268Actual
200844252.002023-11-156217Actual
155781619.002023-07-166273Actual
362312224.002025-02-136216Actual
2501600.002022-05-156264Budget
31789967.002024-10-146256Actual
118341561.002023-03-156246Actual
24335501.832024-03-1462211Actual
366691426.322025-02-1362211Actual
225908025.002024-02-136213Actual
240372247.002024-03-146266Actual
5209819.002022-09-156266Actual
20702000.002022-06-156218Budget
104283000.002023-02-136215Budget
104293776.002023-02-136215Actual
339301793.002024-12-156216Actual
18495384.812023-09-1562612Actual
108121300.002023-02-136266Budget
6136673.002022-10-156226Actual
86602800.002022-12-166217Budget
20524110.342023-11-1562212Actual
89871900.002023-01-136213Budget
108942500.002023-02-136217Budget
261331403.002024-05-146266Actual
224091139.082024-01-1362411Actual
352784078.002025-01-136217Actual
358373180.262025-01-1362213Actual
159301261.002023-07-166266Actual
32913925.002024-11-146256Actual
218264414.002024-01-136215Actual
55371188.982022-09-156268Actual
6279550.002022-10-156256Budget
16257490.132023-07-1662311Actual

Generated 2025-06-14 08:56:04.702 UTC