[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 792  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33731092.002022-08-146213Actual
343384034.882024-12-1462111Actual
376103058.002025-03-146267Actual
6231974.002022-10-146246Actual
375784531.002025-03-146217Actual
1647371.002022-06-146226Actual
388813742.062025-04-146268Actual
292161083.002024-08-136273Actual
389691291.212025-04-1462211Actual
384712761.002025-04-146265Actual
3888650.002022-08-146226Budget
6884360.002022-11-146273Actual
3432850.002022-08-146263Budget
290651490.752024-07-1462613Actual
158991577.002023-07-156256Actual
2453562.462024-03-1362212Actual
213241009.292023-12-1562111Actual
373811557.002025-03-146216Actual
122641000.002023-03-146268Budget
360785467.002025-02-126264Actual
197024882.002023-11-146214Actual
18291219.912023-09-1462211Actual
228032825.002024-02-126215Actual
121602400.002023-03-146218Budget
35719903.972025-01-1262212Actual
14333692.262023-05-1462611Actual
131492500.002023-04-146217Budget
214651086.952023-12-1562611Actual
320912682.722024-10-1362111Actual
7400601.002022-11-146256Actual
271792726.002024-06-136236Actual
301612543.402024-08-1362213Actual
350811264.002025-01-126216Actual
9951249.592022-05-146228Actual
386691947.002025-04-146266Actual
6802784.002022-11-146263Actual
35623200.002022-08-146214Budget
26612245.442024-05-1362112Actual
362312224.002025-02-126216Actual
371954332.002025-03-146214Actual
337786230.002024-12-146264Actual
28915351.832024-07-1462212Actual
5677823.002022-10-146263Actual
523780.002022-05-146226Actual
344792532.722024-12-1462611Actual
242473414.782024-03-136268Actual
15250215.662023-06-1462211Actual
36868461.412025-02-1262212Actual
310801747.602024-09-1362611Actual
21525214.592023-12-1562112Actual
112212651.002023-03-146213Actual
32901557.172022-07-156268Actual
378721245.462025-03-1462411Actual
56202310.002022-10-146213Actual
202961700.792023-11-1462111Actual
1790630.002022-06-146256Actual
20702000.002022-06-146218Budget
346592132.872024-12-1462113Actual
3911800.002022-05-146265Budget
233871117.802024-02-1262411Actual
142751211.422023-05-1462311Actual
391421775.262025-04-1462112Actual
29537786.002024-08-136256Actual
222363766.302024-01-126228Actual
8063337.002022-05-146217Actual
21751000.002022-06-146268Budget
22327892.272024-01-1262111Actual
85231065.002022-12-156256Actual
36750538.002025-02-1262511Actual
27181200.002022-07-156216Budget
125942600.002023-04-146264Budget
291573965.002024-08-136263Actual
13008985.002023-04-146256Actual
24508235.872024-03-1362112Actual
6663950.002022-10-146268Budget
347755342.002025-01-126213Actual
140036442.002023-05-146217Actual
2396380.002022-07-156273Budget
6191168.002022-05-146246Actual
254791201.852024-04-1362611Actual
35613264.002022-08-146214Actual
25421665.672024-04-1362411Actual
223551018.862024-01-1262211Actual
211114810.002023-12-156217Actual
276161939.092024-06-1362411Actual
202055120.872023-11-146228Actual
17316807.162023-08-1462411Actual
167643939.002023-08-146265Actual
117873037.002023-03-146236Actual
387612803.002025-04-146267Actual
98331260.002023-01-126267Actual
29457713.002024-08-136226Actual
88501542.022022-12-156228Actual
16961217.002022-06-146236Actual
666898.002022-05-146256Actual
218264414.002024-01-126215Actual
5210950.002022-09-146266Budget
151623905.702023-06-146268Actual
23141100.002022-07-156263Budget
216155154.002024-01-126213Actual
3514550.002022-08-146273Budget
358373180.262025-01-1262213Actual
132062000.002023-04-146267Budget
46823200.002022-09-146214Budget
667750.002022-05-146256Budget
285665042.082024-07-146218Actual
322911180.572024-10-1362112Actual
9641650.002023-01-126256Budget
257771250.002024-05-136273Actual
7401650.002022-11-146256Budget
11881492.002023-03-146256Actual
364287293.002025-02-126217Actual
122081100.002023-03-146228Budget
210521136.002023-12-156266Actual
279123815.362024-06-1362613Actual
1933449.002022-05-146214Actual
217343752.002024-01-126214Actual
25448448.642024-04-1362511Actual
88012300.002022-12-156218Budget
390232184.842025-04-1462411Actual
151024704.202023-06-146218Actual
37818423.112025-03-1462211Actual
2765546.002022-07-156226Actual
168793309.002023-08-146236Actual
251594550.002024-04-136267Actual
225908025.002024-02-126213Actual
31260994.252024-09-1362113Actual
64162200.002022-10-146217Actual
66061528.382022-10-146228Actual
16403146.512023-07-1562112Actual
128181905.002023-04-146216Actual
273215151.002024-06-136217Actual
236274970.002024-03-136263Actual
376984892.082025-03-146228Actual
374881089.002025-03-146256Actual
46813561.002022-09-146214Actual
32146911.412024-10-1362311Actual
145085515.002023-06-146213Actual
58082937.002022-10-146214Actual
369862517.092025-02-1262213Actual
21742160.212022-06-146268Actual
217061030.002024-01-126273Actual
197945214.002023-11-146215Actual
222672208.702024-01-126268Actual
126762650.002023-04-146215Actual
135264913.002023-05-146263Actual
393202583.762025-04-1462613Actual
238073114.002024-03-136215Actual
15171800.002022-06-146265Budget
249291461.002024-04-136216Actual
29632040.002022-07-156266Actual
383784278.002025-04-146264Actual
8905750.002022-12-156268Budget
10241466.002023-02-126273Actual
4030510.002022-08-146256Actual
70712100.002022-11-146215Budget
26519164.592024-05-1362511Actual
5011650.002022-09-146226Budget
20497102.892023-11-1462112Actual
140366074.002023-05-146267Actual
155781619.002023-07-156273Actual
9473840.552022-05-146218Actual
8072800.002022-05-146217Budget
37167966.002025-03-146273Actual
32173881.632024-10-1362411Actual
41702406.002022-08-146217Actual
18966484.002023-10-146256Actual
155194338.002023-07-156263Actual
9125371.002023-01-126273Actual
131483624.002023-04-146217Actual
108111262.002023-02-126266Actual
374362937.002025-03-146236Actual
104832100.002023-02-126265Budget
22581800.002022-07-156213Budget
318797943.002024-10-136217Actual
7258750.002022-11-146226Budget
95471500.002023-01-126236Budget
202365522.402023-11-146268Actual
16851797.002023-08-146226Actual
223821269.932024-01-1262311Actual
314681136.002024-10-136273Actual
28383872.002024-07-146256Actual
189141786.002023-10-146236Actual
43572546.582022-08-146228Actual
301341557.422024-08-1362113Actual
28714558.222024-07-1462211Actual
69314276.002022-11-146214Actual
171144229.952023-08-146218Actual
195838927.002023-11-146213Actual
314092255.002024-10-136263Actual
83321530.002022-12-156216Actual
283312849.002024-07-146236Actual
135871649.002023-05-146273Actual
12488500.002023-04-146273Actual
26644285.872024-05-1362612Actual
41712100.002022-08-146217Budget
125362928.002023-04-146214Actual
150423976.002023-06-146267Actual
58631629.002022-10-146264Actual
15161497.002022-06-146265Actual
384383578.002025-04-146215Actual
161423943.582023-07-156268Actual
319718249.722024-10-136218Actual
306371065.002024-09-136246Actual
13203600.002022-06-146214Budget
275343109.332024-06-1362111Actual
282762535.002024-07-146216Actual
24956284.002024-04-136226Actual
37408883.002025-03-146226Actual
179361039.002023-09-146246Actual
222086025.442024-01-126218Actual
34311008.002022-08-146263Actual
138591546.002023-05-146236Actual
4552850.002022-09-146263Budget
292774444.002024-08-136264Actual
94501900.002023-01-126216Budget
37022520.002022-08-146215Actual
73531400.002022-11-146246Budget
366962076.332025-02-1262311Actual
47391488.002022-09-146264Actual
114653534.002023-03-146264Actual
217662929.002024-01-126264Actual
298951551.852024-08-1362311Actual
9498750.002023-01-126226Budget
352191588.002025-01-126266Actual
61851300.002022-10-146236Budget
129611391.002023-04-146246Actual
379302743.362025-03-1462611Actual
198871336.002023-11-146216Actual
179102251.002023-09-146236Actual
269418750.002024-06-136214Actual
159301261.002023-07-156266Actual
1442073.102023-05-1462212Actual
381102213.572025-03-1462113Actual
20692851.132022-06-146218Actual
252473319.322024-04-136228Actual
124051300.002023-04-146263Budget
296277301.002024-08-136217Actual
258382986.002024-05-136264Actual
2250069.912024-01-1262112Actual
145405507.002023-06-146263Actual
524480.002022-05-146226Budget
110811100.002023-02-126228Budget
13194444.002022-06-146214Actual
358101217.062025-01-1262113Actual
212642208.702023-12-156268Actual
55371188.982022-09-146268Actual
289472435.912024-07-1462612Actual

Generated 2025-06-13 17:24:11.348 UTC