[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 781  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22025668.002024-01-126256Actual
127351823.002023-04-146265Actual
200251666.002023-11-146266Actual
362862397.002025-02-126236Actual
110335252.692023-02-126218Actual
190884663.002023-10-146267Actual
3888650.002022-08-146226Budget
109512000.002023-02-126267Budget
157921639.002023-07-156216Actual
71272856.002022-11-146265Actual
272051163.002024-06-136246Actual
3911800.002022-05-146265Budget
358101217.062025-01-1262113Actual
4551781.002022-09-146263Actual
364613718.002025-02-126267Actual
388216183.012025-04-146218Actual
81902636.002022-12-156215Actual
195838927.002023-11-146213Actual
9044850.002023-01-126263Budget
156993914.002023-07-156215Actual
26438499.702024-05-1362211Actual
122081100.002023-03-146228Budget
73541765.002022-11-146246Actual
382584372.002025-04-146263Actual
1442073.102023-05-1462212Actual
15396173.102023-06-1462112Actual
267041188.992024-05-1362113Actual
5678850.002022-10-146263Budget
95931134.002023-01-126246Actual
126773000.002023-04-146215Budget
169051328.002023-08-146246Actual
363122038.002025-02-126246Actual
168242729.002023-08-146216Actual
39841000.002022-08-146246Budget
79221120.002022-12-156263Actual
340671235.002024-12-146266Actual
348956006.002025-01-126214Actual
37571900.002022-08-146265Budget
22976820.002024-02-126246Actual
161104323.892023-07-156228Actual
292447493.002024-08-136214Actual
118331300.002023-03-146246Budget
20437950.782023-11-1462611Actual
18291219.912023-09-1462211Actual
26644285.872024-05-1362612Actual
18495384.812023-09-1462612Actual
28142176.002022-07-156236Actual
21556175.232023-12-1562612Actual
27231817.002024-06-136256Actual
8380750.002022-12-156226Budget
17343159.272023-08-1462511Actual
345671055.032024-12-1462212Actual
99162300.002023-01-126218Budget
244481330.572024-03-1362611Actual
92302764.002023-01-126264Actual
5209819.002022-09-146266Actual
18471335.002022-06-146266Actual
105661924.002023-02-126216Actual
391421775.262025-04-1462112Actual
126762650.002023-04-146215Actual
163431246.532023-07-1562611Actual
257164439.002024-05-136263Actual
158991577.002023-07-156256Actual
251264948.002024-04-136217Actual
262277223.002024-05-136267Actual
140366074.002023-05-146267Actual
84291500.002022-12-156236Budget
3513583.002022-08-146273Actual
228354100.002024-02-126265Actual
390821766.752025-04-1462611Actual
75392800.002022-11-146217Budget
280915838.002024-07-146214Actual
10613850.002023-02-126226Budget
323831267.942024-10-1362113Actual
51546.002022-05-146213Actual
383454170.002025-04-146214Actual
96931100.002023-01-126266Budget
379302743.362025-03-1462611Actual
378451711.432025-03-1462311Actual
7211368.002022-05-146266Actual
122641000.002023-03-146268Budget
34447543.322024-12-1462511Actual
111391000.002023-02-126268Budget
33270823.112024-11-1362311Actual
89881432.002023-01-126213Actual
30042426.302024-08-1362212Actual
90431019.002023-01-126263Actual
230021287.002024-02-126256Actual
74551100.002022-11-146266Budget
381373313.592025-03-1462213Actual
47401600.002022-09-146264Budget
200844252.002023-11-146217Actual
75951900.002022-11-146267Budget
24362594.392024-03-1362311Actual
222086025.442024-01-126218Actual
31873569.332022-07-156218Actual
320912682.722024-10-1362111Actual
216155154.002024-01-126213Actual
297208033.052024-08-136218Actual
6333741.002022-10-146266Actual
50601516.002022-09-146236Actual
389961283.762025-04-1462311Actual
353113902.002025-01-126267Actual
1271320.002022-06-146273Actual
35623200.002022-08-146214Budget
61841622.002022-10-146236Actual
330354970.002024-11-136267Actual
112222200.002023-03-146213Budget
162021535.892023-07-1562111Actual
101042284.002023-02-126213Actual
53491411.002022-09-146267Actual
249841488.002024-04-136236Actual
169621503.002023-08-146266Actual
19312800.002022-06-146217Budget
366691426.322025-02-1262211Actual
353717661.832025-01-126218Actual
181444434.502023-09-146218Actual
234451508.232024-02-1262611Actual
145085515.002023-06-146213Actual
284736675.002024-07-146217Actual
338704473.002024-12-146265Actual
75383420.002022-11-146217Actual
256836185.002024-05-136213Actual
354312775.382025-01-126268Actual
10501201.102022-05-146268Actual
342194276.922024-12-146218Actual
384383578.002025-04-146215Actual
101032200.002023-02-126213Budget
70701901.002022-11-146215Actual
276751353.982024-06-1362611Actual
9126380.002023-01-126273Budget
23535227.362024-02-1262612Actual
282164213.002024-07-146265Actual
11352002.002022-06-146213Actual
78661900.002022-12-156213Budget
21433208.212023-12-1562511Actual
14591900.002022-06-146215Budget
35188720.002025-01-126256Actual
306111322.002024-09-136236Actual
207323986.002023-12-156214Actual
319718249.722024-10-136218Actual
16001200.002022-06-146216Budget
11360415.002023-03-146273Actual
108942500.002023-02-126217Budget
296277301.002024-08-136217Actual
389691291.212025-04-1462211Actual
30663699.002024-09-136256Actual
140985372.392023-05-146218Actual
3351900.002022-05-146215Budget
99631100.002023-01-126228Budget
322312419.952024-10-1362611Actual
3432850.002022-08-146263Budget
385312493.002025-04-146216Actual
131483624.002023-04-146217Actual
9498750.002023-01-126226Budget
9951249.592022-05-146228Actual
28714558.222024-07-1462211Actual
392893390.792025-04-1462213Actual
370163643.432025-02-1262613Actual
371954332.002025-03-146214Actual
392023278.482025-04-1462612Actual
666898.002022-05-146256Actual
2766480.002022-07-156226Budget
229503061.002024-02-126236Actual
138591546.002023-05-146236Actual
180843210.002023-09-146267Actual
306941455.002024-09-136266Actual
277942048.672024-06-1362612Actual
5677823.002022-10-146263Actual
99153601.152023-01-126218Actual
48801400.002022-09-146265Actual
25421665.672024-04-1362411Actual
72101900.002022-11-146216Budget
38391797.002022-08-146216Actual
209722208.002023-12-156236Actual
360785467.002025-02-126264Actual
294851852.002024-08-136236Actual
18886874.002023-10-146226Actual
141263384.482023-05-146228Actual
198871336.002023-11-146216Actual
18481400.002022-06-146266Budget
211445154.002023-12-156267Actual
336257880.002024-12-146213Actual
28795334.812024-07-1462511Actual
95471500.002023-01-126236Budget
25448448.642024-04-1362511Actual
81082329.002022-12-156264Actual
170214329.002023-08-146217Actual
23414297.572024-02-1262511Actual
272621845.002024-06-136266Actual
121602400.002023-03-146218Budget
342474531.472024-12-146228Actual
279123815.362024-06-1362613Actual
319114757.002024-10-136267Actual
139421294.002023-05-146266Actual
357503816.792025-01-1262612Actual
196155021.002023-11-146263Actual
142201039.082023-05-1462111Actual
166712196.002023-08-146264Actual
42262038.002022-08-146267Actual
278813825.882024-06-1362213Actual
20497102.892023-11-1462112Actual
327465909.002024-11-136265Actual
201777810.322023-11-146218Actual
257771250.002024-05-136273Actual
209981798.002023-12-156246Actual
369862517.092025-02-1262213Actual
271241531.002024-06-136216Actual
5759646.002022-10-146273Actual
108111262.002023-02-126266Actual
297482823.862024-08-136228Actual
20524110.342023-11-1462212Actual
2909750.002022-07-156256Budget
161423943.582023-07-156268Actual
300141863.562024-08-1362112Actual
103462081.002023-02-126264Actual
30462912.002022-07-156217Actual
69323400.002022-11-146214Budget
20324356.082023-11-1462211Actual
37167966.002025-03-146273Actual
289472435.912024-07-1462612Actual
318201497.002024-10-136266Actual
251594550.002024-04-136267Actual
1933449.002022-05-146214Actual
28151700.002022-07-156236Budget
18318729.502023-09-1462311Actual
201172827.002023-11-146267Actual
17441400.002022-06-146246Budget
268544248.002024-06-136263Actual
112781300.002023-03-146263Budget
373214020.002025-03-146265Actual
269131734.002024-06-136273Actual
88491100.002022-12-156228Budget
122651854.152023-03-146268Actual
103452600.002023-02-126264Budget
87181900.002022-12-156267Budget
101591300.002023-02-126263Budget
50611300.002022-09-146236Budget
4088950.002022-08-146266Budget
347162803.062024-12-1462613Actual

Generated 2025-06-13 19:11:55.717 UTC