[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 78  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30663699.002024-09-146256Actual
212048836.092023-12-166218Actual
226821369.002024-02-136273Actual
371084938.002025-03-156263Actual
187663512.002023-10-156215Actual
264101543.342024-05-1462111Actual
388216183.012025-04-156218Actual
30994651.842024-09-1462211Actual
281233262.002024-07-156264Actual
231854819.352024-02-136218Actual
158471530.002023-07-166236Actual
41712100.002022-08-156217Budget
14582595.002022-06-156215Actual
202365522.402023-11-156268Actual
33957356.002024-12-156226Actual
350811264.002025-01-136216Actual
346861557.422024-12-1562213Actual
8379807.002022-12-166226Actual
6201400.002022-05-156246Budget
283571872.002024-07-156246Actual
139111082.002023-05-156256Actual
88012300.002022-12-166218Budget
13831668.002023-05-156226Actual
8522650.002022-12-166256Budget
667750.002022-05-156256Budget
11360415.002023-03-156273Actual
270642546.002024-06-146265Actual
305561637.002024-09-146216Actual
165514638.002023-08-156263Actual
334492924.222024-11-1462612Actual
262277223.002024-05-146267Actual
32911000.002022-07-166268Budget
145405507.002023-06-156263Actual
10021750.002023-01-136268Budget
95471500.002023-01-136236Budget
306111322.002024-09-146236Actual
262897575.462024-05-146218Actual
320314366.312024-10-146268Actual
67461900.002022-11-156213Budget
87181900.002022-12-166267Budget
32351542.022022-07-166228Actual
3888650.002022-08-156226Budget
167643939.002023-08-156265Actual
234451508.232024-02-1362611Actual
155194338.002023-07-166263Actual
28915351.832024-07-1562212Actual
316224595.002024-10-146265Actual
256836185.002024-05-146213Actual
202961700.792023-11-1562111Actual
52932100.002022-09-156217Budget
61841622.002022-10-156236Actual
28795334.812024-07-1562511Actual
93672200.002023-01-136265Budget
218582209.002024-01-136265Actual
180843210.002023-09-156267Actual
13203600.002022-06-156214Budget
161104323.892023-07-166228Actual
286265007.242024-07-156268Actual
147193224.002023-06-156215Actual
163431246.532023-07-1662611Actual
32833690.002024-11-146226Actual
317631110.002024-10-146246Actual
59462380.002022-10-156215Actual
280044415.002024-07-156263Actual
350213009.002025-01-136265Actual
99153601.152023-01-136218Actual
133941000.002023-04-156268Budget
10511000.002022-05-156268Budget
247762757.002024-04-146264Actual
18471335.002022-06-156266Actual
20702000.002022-06-156218Budget
13752184.002022-06-156264Actual
9961000.002022-05-156228Budget
18495384.812023-09-1562612Actual
71272856.002022-11-156265Actual
310801747.602024-09-1462611Actual
170214329.002023-08-156217Actual
21556175.232023-12-1662612Actual
188591078.002023-10-156216Actual
129621300.002023-04-156246Budget
135264913.002023-05-156263Actual
104293776.002023-02-136215Actual
342194276.922024-12-156218Actual
36338960.002025-02-136256Actual
187062757.002023-10-156264Actual
300141863.562024-08-1462112Actual
217662929.002024-01-136264Actual
23927384.002024-03-146226Actual
371954332.002025-03-156214Actual
70712100.002022-11-156215Budget
201172827.002023-11-156267Actual
30042426.302024-08-1462212Actual
389691291.212025-04-1562211Actual
24971454.002022-07-166264Actual
84751404.002022-12-166246Actual
185875367.002023-10-156263Actual
267312934.642024-05-1462213Actual
19350719.922023-10-1562411Actual
252473319.322024-04-146228Actual
152221223.122023-06-1562111Actual
84291500.002022-12-166236Budget
9044850.002023-01-136263Budget
101032200.002023-02-136213Budget
171144229.952023-08-156218Actual
25811900.002022-07-166215Budget
39831004.002022-08-156246Actual
257164439.002024-05-146263Actual
16257490.132023-07-1662311Actual
275891917.822024-06-1462311Actual
5759646.002022-10-156273Actual
324412411.822024-10-1462613Actual
9126380.002023-01-136273Budget
198272342.002023-11-156265Actual
116901900.002023-03-156216Budget
17441400.002022-06-156246Budget
276161939.092024-06-1462411Actual
211445154.002023-12-166267Actual
377902215.692025-03-1562111Actual
381102213.572025-03-1562113Actual
292161083.002024-08-146273Actual
197024882.002023-11-156214Actual
54801501.112022-09-156228Actual
4633691.002022-09-156273Actual
121593090.532023-03-156218Actual
67452470.002022-11-156213Actual
39371300.002022-08-156236Budget
50611300.002022-09-156236Budget
26644285.872024-05-1462612Actual
79221120.002022-12-166263Actual
133381100.002023-04-156228Budget
108121300.002023-02-136266Budget
312003398.692024-09-1462612Actual
82492195.002022-12-166265Actual
15991198.002022-06-156216Actual
326205111.002024-11-146214Actual
191764908.752023-10-156228Actual
10241466.002023-02-136273Actual
319718249.722024-10-146218Actual
6334950.002022-10-156266Budget
272051163.002024-06-146246Actual
10757650.002023-02-136256Budget
19872200.002022-06-156267Budget
24508235.872024-03-1462112Actual
16001200.002022-06-156216Budget
25539214.592024-04-1462112Actual
24565147.572024-03-1462612Actual
36201600.002022-08-156264Budget
206454462.002023-12-166263Actual
372886053.002025-03-156215Actual
86602800.002022-12-166217Budget
25367282.682024-04-1462211Actual
138591546.002023-05-156236Actual
301612543.402024-08-1462213Actual
9125371.002023-01-136273Actual
379901591.212025-03-1562112Actual
141584310.252023-05-156268Actual
150423976.002023-06-156267Actual
25421665.672024-04-1462411Actual
241283280.002024-03-146267Actual
267624031.152024-05-1462613Actual
309661924.202024-09-1462111Actual
310481614.622024-09-1462411Actual
7400601.002022-11-156256Actual
330035841.002024-11-146217Actual
292447493.002024-08-146214Actual
96931100.002023-01-136266Budget
10242480.002023-02-136273Budget
169621503.002023-08-156266Actual
221483902.002024-01-136267Actual
345992555.062024-12-1562612Actual
37408883.002025-03-156226Actual
214651086.952023-12-1662611Actual
100201546.562023-01-136268Actual
376103058.002025-03-156267Actual
309065561.792024-09-146268Actual
140036442.002023-05-156217Actual
240071017.002024-03-146256Actual
3513583.002022-08-156273Actual
29641400.002022-07-166266Budget
251594550.002024-04-146267Actual
274742123.852024-06-146268Actual
366962076.332025-02-1362311Actual
237143877.002024-03-146214Actual
254791201.852024-04-1462611Actual
35623200.002022-08-156214Budget
88491100.002022-12-166228Budget
324101904.802024-10-1462213Actual
330957289.102024-11-146218Actual
151623905.702023-06-156268Actual
134938283.002023-05-156213Actual
11881492.002023-03-156256Actual
382584372.002025-04-156263Actual
132903669.332023-04-156218Actual
222363766.302024-01-136228Actual
101601145.002023-02-136263Actual
51546.002022-05-156213Actual
55371188.982022-09-156268Actual
338704473.002024-12-156265Actual
64172100.002022-10-156217Budget
341594906.002024-12-156267Actual
225908025.002024-02-136213Actual
271241531.002024-06-146216Actual
387284115.002025-04-156217Actual
17234881.632023-08-1562111Actual
8905750.002022-12-166268Budget
368401293.342025-02-1362112Actual
132071685.002023-04-156267Actual
16230269.912023-07-1662211Actual
85781100.002022-12-166266Budget
206127620.002023-12-166213Actual
18966484.002023-10-156256Actual
26438499.702024-05-1462211Actual
369862517.092025-02-1362213Actual
357503816.792025-01-1362612Actual
9641650.002023-01-136256Budget
332431441.212024-11-1462211Actual
129611391.002023-04-156246Actual
340111352.002024-12-156246Actual
16430139.062023-07-1662212Actual
218264414.002024-01-136215Actual
81072300.002022-12-166264Budget
114653534.002023-03-156264Actual
146380.002022-05-156273Budget
347162803.062024-12-1562613Actual
48811900.002022-09-156265Budget
233051550.792024-02-1362111Actual
347755342.002025-01-136213Actual
147522231.002023-06-156265Actual
364287293.002025-02-136217Actual
34366517.792024-12-1562211Actual
6136673.002022-10-156226Actual
223821269.932024-01-1362311Actual
298951551.852024-08-1462311Actual
148121623.002023-06-156216Actual
13194444.002022-06-156214Actual
114073200.002023-03-156214Budget
269131734.002024-06-146273Actual
393202583.762025-04-1562613Actual
108952690.002023-02-136217Actual
5731700.002022-05-156236Budget
201777810.322023-11-156218Actual
208573810.002023-12-166265Actual
8622307.002022-05-156267Actual
285665042.082024-07-156218Actual
7401650.002022-11-156256Budget
378451711.432025-03-1562311Actual
198871336.002023-11-156216Actual
319114757.002024-10-146267Actual

Generated 2025-06-14 06:25:30.670 UTC