[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 771  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
219991782.002024-01-046246Actual
298402541.232024-08-0562111Actual
53491411.002022-09-066267Actual
8063337.002022-05-066217Actual
43102300.002022-08-066218Budget
357503816.792025-01-0462612Actual
21945640.002024-01-046226Actual
99153601.152023-01-046218Actual
29457713.002024-08-056226Actual
19312800.002022-06-066217Budget
384712761.002025-04-066265Actual
1442073.102023-05-0662212Actual
122641000.002023-03-066268Budget
318797943.002024-10-056217Actual
275343109.332024-06-0562111Actual
81082329.002022-12-076264Actual
47391488.002022-09-066264Actual
333891005.032024-11-0562112Actual
182033905.702023-09-066268Actual
47401600.002022-09-066264Budget
123472648.002023-04-066213Actual
142201039.082023-05-0662111Actual
128171900.002023-04-066216Budget
19323614.602023-10-0662311Actual
263485389.062024-05-056268Actual
31168903.972024-09-0562212Actual
31041979.002022-07-076267Actual
180843210.002023-09-066267Actual
377902215.692025-03-0662111Actual
13752184.002022-06-066264Actual
208573810.002023-12-076265Actual
112771242.002023-03-066263Actual
66051100.002022-10-066228Budget
273215151.002024-06-056217Actual
381102213.572025-03-0662113Actual
15161497.002022-06-066265Actual
209171920.002023-12-076216Actual
19862545.002022-06-066267Actual
18372275.232023-09-0662511Actual
171144229.952023-08-066218Actual
1791750.002022-06-066256Budget
124061768.002023-04-066263Actual
227432326.002024-02-046264Actual
141584310.252023-05-066268Actual
238402411.002024-03-056265Actual
216155154.002024-01-046213Actual
24443600.002022-07-076214Budget
231854819.352024-02-046218Actual
373214020.002025-03-066265Actual
25539214.592024-04-0562112Actual
35600336.942025-01-0462511Actual
241888133.052024-03-056218Actual
88012300.002022-12-076218Budget
249291461.002024-04-056216Actual
23141100.002022-07-076263Budget
165186958.002023-08-066213Actual
179102251.002023-09-066236Actual
35108776.002025-01-046226Actual
32833690.002024-11-056226Actual
10613850.002023-02-046226Budget
26438499.702024-05-0562211Actual
161104323.892023-07-076228Actual
268544248.002024-06-056263Actual
139111082.002023-05-066256Actual
58082937.002022-10-066214Actual
2491562.002022-05-066264Actual
151623905.702023-06-066268Actual
238073114.002024-03-056215Actual
115482828.002023-03-066215Actual
38401500.002022-08-066216Budget
325332789.002024-11-056263Actual
223551018.862024-01-0462211Actual
147522231.002023-06-066265Actual
666898.002022-05-066256Actual
148672806.002023-06-066236Actual
134938283.002023-05-066213Actual
179361039.002023-09-066246Actual
363122038.002025-02-046246Actual
5011650.002022-09-066226Budget
33957356.002024-12-066226Actual
230021287.002024-02-046256Actual
117873037.002023-03-066236Actual
14582595.002022-06-066215Actual
20324356.082023-11-0662211Actual
101042284.002023-02-046213Actual
55371188.982022-09-066268Actual
70712100.002022-11-066215Budget
148121623.002023-06-066216Actual
218582209.002024-01-046265Actual
58631629.002022-10-066264Actual
14449289.062023-05-0662612Actual
61979.002022-05-066263Actual
5209819.002022-09-066266Actual
19296163.532023-10-0662211Actual
316224595.002024-10-056265Actual
49641500.002022-09-066216Budget
76782300.002022-11-066218Budget
24434268.002022-07-076214Actual
350213009.002025-01-046265Actual
74551100.002022-11-066266Budget
354312775.382025-01-046268Actual
18966484.002023-10-066256Actual
77831323.832022-11-066268Actual
295681777.002024-08-056266Actual
168242729.002023-08-066216Actual
21352952.902023-12-0762211Actual
333292280.592024-11-0562611Actual
117862300.002023-03-066236Budget
365219281.562025-02-046218Actual
239551404.002024-03-056236Actual
344792532.722024-12-0662611Actual
14393196.512023-05-0662112Actual
169621503.002023-08-066266Actual
293373943.002024-08-056215Actual
347162803.062024-12-0662613Actual
34311008.002022-08-066263Actual
21433208.212023-12-0762511Actual
87181900.002022-12-076267Budget
328871603.002024-11-056246Actual
366691426.322025-02-0462211Actual
226821369.002024-02-046273Actual
21556175.232023-12-0762612Actual
388216183.012025-04-066218Actual
274423432.962024-06-056228Actual
292161083.002024-08-056273Actual
351621248.002025-01-046246Actual
38612932.002025-04-066246Actual
387284115.002025-04-066217Actual
347755342.002025-01-046213Actual
24565147.572024-03-0562612Actual
17343159.272023-08-0662511Actual
56202310.002022-10-066213Actual
90431019.002023-01-046263Actual
240372247.002024-03-056266Actual
264921009.292024-05-0562411Actual
224091139.082024-01-0462411Actual
101591300.002023-02-046263Budget
316822798.002024-10-056216Actual
130661300.002023-04-066266Budget
178552296.002023-09-066216Actual
125942600.002023-04-066264Budget
232133381.452024-02-046228Actual
75392800.002022-11-066217Budget
327465909.002024-11-056265Actual
8072800.002022-05-066217Budget
167314328.002023-08-066215Actual
29641400.002022-07-076266Budget
122081100.002023-03-066228Budget
367231661.432025-02-0462411Actual
73541765.002022-11-066246Actual
39170803.972025-04-0662212Actual
323232651.872024-10-0562612Actual
2909750.002022-07-076256Budget
251594550.002024-04-056267Actual
171743449.632023-08-066268Actual
158471530.002023-07-076236Actual
17441400.002022-06-066246Budget
136153816.002023-05-066214Actual
272051163.002024-06-056246Actual
247762757.002024-04-056264Actual
167643939.002023-08-066265Actual
270642546.002024-06-056265Actual
3342035.002022-05-066215Actual
4031550.002022-08-066256Budget
78661900.002022-12-076213Budget
257164439.002024-05-056263Actual
9125371.002023-01-046273Actual
189401419.002023-10-066246Actual
67461900.002022-11-066213Budget
4552850.002022-09-066263Budget
339301793.002024-12-066216Actual
60881375.002022-10-066216Actual
23333707.162024-02-0462211Actual
61841622.002022-10-066236Actual
29868570.982024-08-0562211Actual
378451711.432025-03-0662311Actual
523780.002022-05-066226Actual
290651490.752024-07-0662613Actual
96931100.002023-01-046266Budget
59462380.002022-10-066215Actual
26102746.002024-05-056256Actual
83321530.002022-12-076216Actual
230925743.002024-02-046217Actual
385312493.002025-04-066216Actual
299542280.592024-08-0562611Actual
140036442.002023-05-066217Actual
269131734.002024-06-056273Actual
16001200.002022-06-066216Budget
133941000.002023-04-066268Budget
6191168.002022-05-066246Actual
248692899.002024-04-056265Actual
28383872.002024-07-066256Actual

Generated 2025-06-05 21:55:20.335 UTC