[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 751  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
221483902.002024-01-126267Actual
44951432.002022-09-146213Actual
15171800.002022-06-146265Budget
314092255.002024-10-136263Actual
17962835.002023-09-146256Actual
149191404.002023-06-146256Actual
25421665.672024-04-1362411Actual
100201546.562023-01-126268Actual
344792532.722024-12-1462611Actual
108942500.002023-02-126217Budget
9951249.592022-05-146228Actual
31709602.002024-10-136226Actual
16459173.102023-07-1562612Actual
353993154.172025-01-126228Actual
357503816.792025-01-1262612Actual
16001200.002022-06-146216Budget
234451508.232024-02-1262611Actual
222672208.702024-01-126268Actual
235947854.002024-03-136213Actual
32146911.412024-10-1362311Actual
76782300.002022-11-146218Budget
352191588.002025-01-126266Actual
46823200.002022-09-146214Budget
92292300.002023-01-126264Budget
330354970.002024-11-136267Actual
75392800.002022-11-146217Budget
2453562.462024-03-1362212Actual
14333692.262023-05-1462611Actual
94492169.002023-01-126216Actual
365219281.562025-02-126218Actual
314681136.002024-10-136273Actual
24362594.392024-03-1362311Actual
295111208.002024-08-136246Actual
70701901.002022-11-146215Actual
18372275.232023-09-1462511Actual
22976820.002024-02-126246Actual
303421444.002024-09-136273Actual
297482823.862024-08-136228Actual
39831004.002022-08-146246Actual
372886053.002025-03-146215Actual
29632040.002022-07-156266Actual
101591300.002023-02-126263Budget
94501900.002023-01-126216Budget
242473414.782024-03-136268Actual
252473319.322024-04-136228Actual
27231817.002024-06-136256Actual
28142176.002022-07-156236Actual
369591624.092025-02-1262113Actual
19872200.002022-06-146267Budget
20524110.342023-11-1462212Actual
26102746.002024-05-136256Actual
377902215.692025-03-1462111Actual
51546.002022-05-146213Actual
350811264.002025-01-126216Actual
21751000.002022-06-146268Budget
27643640.132024-06-1362511Actual
222086025.442024-01-126218Actual
35613264.002022-08-146214Actual
197342731.002023-11-146264Actual
93132100.002023-01-126215Budget
53491411.002022-09-146267Actual
146380.002022-05-146273Budget
40871500.002022-08-146266Actual
147193224.002023-06-146215Actual
37561900.002022-08-146265Actual
72101900.002022-11-146216Budget
6136673.002022-10-146226Actual
238073114.002024-03-136215Actual
299221199.722024-08-1362411Actual
26612245.442024-05-1362112Actual
19994793.002023-11-146256Actual
114084766.002023-03-146214Actual
228032825.002024-02-126215Actual
232454560.262024-02-126268Actual
351621248.002025-01-126246Actual
93661920.002023-01-126265Actual
349884772.002025-01-126215Actual
337454740.002024-12-146214Actual
155194338.002023-07-156263Actual
3342035.002022-05-146215Actual
148672806.002023-06-146236Actual
349285252.002025-01-126264Actual
167314328.002023-08-146215Actual
316224595.002024-10-136265Actual
4633691.002022-09-146273Actual
132892400.002023-04-146218Budget
41712100.002022-08-146217Budget
11361800.002022-06-146213Budget
82482200.002022-12-156265Budget
85781100.002022-12-156266Budget
376103058.002025-03-146267Actual
169621503.002023-08-146266Actual
15161497.002022-06-146265Actual
38391797.002022-08-146216Actual
333891005.032024-11-1362112Actual
8380750.002022-12-156226Budget
260501793.002024-05-136236Actual
331552604.162024-11-136268Actual
159893939.002023-07-156217Actual
269418750.002024-06-136214Actual
37167966.002025-03-146273Actual
329441571.002024-11-136266Actual
365814820.872025-02-126268Actual
80514449.002022-12-156214Actual
257771250.002024-05-136273Actual
317371468.002024-10-136236Actual
14449289.062023-05-1462612Actual
388216183.012025-04-146218Actual
382253543.002025-04-146213Actual
76772673.862022-11-146218Actual
10614975.002023-02-126226Actual
392893390.792025-04-1462213Actual
390821766.752025-04-1462611Actual
294301332.002024-08-136216Actual
107101074.002023-02-126246Actual
4031550.002022-08-146256Budget
47391488.002022-09-146264Actual
334492924.222024-11-1362612Actual
267312934.642024-05-1362213Actual
127342100.002023-04-146265Budget
326205111.002024-11-136214Actual
262277223.002024-05-136267Actual
355191366.742025-01-1262211Actual
187994372.002023-10-146265Actual
4088950.002022-08-146266Budget
387612803.002025-04-146267Actual
31041979.002022-07-156267Actual
17234881.632023-08-1462111Actual
274742123.852024-06-136268Actual
64741900.002022-10-146267Budget
86612441.002022-12-156217Actual
369862517.092025-02-1262213Actual
110342400.002023-02-126218Budget
11359480.002023-03-146273Budget
318797943.002024-10-136217Actual
112781300.002023-03-146263Budget
268544248.002024-06-136263Actual
168242729.002023-08-146216Actual
135264913.002023-05-146263Actual
216473571.002024-01-126263Actual
297208033.052024-08-136218Actual
125942600.002023-04-146264Budget
379901591.212025-03-1462112Actual
292447493.002024-08-136214Actual
198871336.002023-11-146216Actual
120181793.002023-03-146217Actual
9498750.002023-01-126226Budget
304634413.002024-09-136215Actual
88501542.022022-12-156228Actual
354912714.642025-01-1262111Actual
95941400.002023-01-126246Budget
327134853.002024-11-136215Actual
14302961.422023-05-1462411Actual
226233994.002024-02-126263Actual
24508235.872024-03-1362112Actual
319718249.722024-10-136218Actual
49631572.002022-09-146216Actual
78661900.002022-12-156213Budget
132903669.332023-04-146218Actual
221154535.002024-01-126217Actual
206454462.002023-12-156263Actual
666898.002022-05-146256Actual
4413950.002022-08-146268Budget
65584664.802022-10-146218Actual
6333741.002022-10-146266Actual
64172100.002022-10-146217Budget
28915351.832024-07-1462212Actual
227432326.002024-02-126264Actual
384712761.002025-04-146265Actual
30042426.302024-08-1362212Actual
59462380.002022-10-146215Actual
196742282.002023-11-146273Actual
217061030.002024-01-126273Actual
368401293.342025-02-1262112Actual
88491100.002022-12-156228Budget
112222200.002023-03-146213Budget
309065561.792024-09-136268Actual
265511005.032024-05-1362611Actual
137423048.002023-05-146265Actual
111381431.412023-02-126268Actual
345392485.912024-12-1462112Actual
129152300.002023-04-146236Budget
271792726.002024-06-136236Actual
355731473.132025-01-1262411Actual
12487480.002023-04-146273Budget
370758255.002025-03-146213Actual
25010804.002024-04-136246Actual
192082417.792023-10-146268Actual
338383241.002024-12-146215Actual
240372247.002024-03-136266Actual
299542280.592024-08-1362611Actual
37899343.322025-03-1462511Actual
343931139.082024-12-1462311Actual
54322300.002022-09-146218Budget
6663950.002022-10-146268Budget
18318729.502023-09-1462311Actual
295681777.002024-08-136266Actual
2250069.912024-01-1262112Actual
385312493.002025-04-146216Actual
10613850.002023-02-126226Budget
36750538.002025-02-1262511Actual
3887857.002022-08-146226Actual
9694901.002023-01-126266Actual
78651782.002022-12-156213Actual
158991577.002023-07-156256Actual
1271320.002022-06-146273Actual
27171736.002022-07-156216Actual
264651090.142024-05-1362311Actual
177023134.002023-09-146264Actual
89041188.982022-12-156268Actual
30583501.002024-09-136226Actual
26519164.592024-05-1362511Actual
125362928.002023-04-146214Actual
160827605.772023-07-156218Actual
18481400.002022-06-146266Budget
73061500.002022-11-146236Budget
371084938.002025-03-146263Actual
32200601.832024-10-1362511Actual
383454170.002025-04-146214Actual
140036442.002023-05-146217Actual
35623200.002022-08-146214Budget
146272924.002023-06-146214Actual
278541657.422024-06-1362113Actual
145085515.002023-06-146213Actual
106632300.002023-02-126236Budget
201172827.002023-11-146267Actual
72092190.002022-11-146216Actual
5759646.002022-10-146273Actual
298951551.852024-08-1362311Actual
124061768.002023-04-146263Actual
17431856.002022-06-146246Actual
180843210.002023-09-146267Actual
52932100.002022-09-146217Budget
374362937.002025-03-146236Actual
242164742.082024-03-136228Actual
323831267.942024-10-1362113Actual
202365522.402023-11-146268Actual
392023278.482025-04-1462612Actual
11901100.002022-06-146263Budget
64162200.002022-10-146217Actual
325921083.002024-11-136273Actual
191488345.182023-10-146218Actual
231854819.352024-02-126218Actual
43102300.002022-08-146218Budget
44121485.962022-08-146268Actual
34311008.002022-08-146263Actual
54313601.152022-09-146218Actual
12865850.002023-04-146226Budget

Generated 2025-06-13 19:52:38.248 UTC