[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 796  >   <  TAKE 384  >   

307 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21525214.592023-12-1562112Actual
18404996.522023-09-1462611Actual
269734278.002024-06-136264Actual
19312800.002022-06-146217Budget
9482000.002022-05-146218Budget
362312224.002025-02-126216Actual
249841488.002024-04-136236Actual
129611391.002023-04-146246Actual
206127620.002023-12-156213Actual
171144229.952023-08-146218Actual
129152300.002023-04-146236Budget
231854819.352024-02-126218Actual
166712196.002023-08-146264Actual
185875367.002023-10-146263Actual
25394776.312024-04-1362311Actual
37022520.002022-08-146215Actual
17491342.252023-08-1462612Actual
302505778.002024-09-136213Actual
117371126.002023-03-146226Actual
24389807.162024-03-1362411Actual
130651314.002023-04-146266Actual
17234881.632023-08-1462111Actual
359277880.002025-02-126213Actual
48232200.002022-09-146215Budget
60881375.002022-10-146216Actual
58641600.002022-10-146264Budget
9497709.002023-01-126226Actual
46813561.002022-09-146214Actual
35600336.942025-01-1262511Actual
355191366.742025-01-1262211Actual
37167966.002025-03-146273Actual
102902518.002023-02-126214Actual
326205111.002024-11-136214Actual
69314276.002022-11-146214Actual
319718249.722024-10-136218Actual
353113902.002025-01-126267Actual
163431246.532023-07-1562611Actual
12488500.002023-04-146273Actual
97763424.002023-01-126217Actual
201172827.002023-11-146267Actual
32173881.632024-10-1362411Actual
133371922.332023-04-146228Actual
80514449.002022-12-156214Actual
166101615.002023-08-146273Actual
17962835.002023-09-146256Actual
271792726.002024-06-136236Actual
219181726.002024-01-126216Actual
309065561.792024-09-136268Actual
29868570.982024-08-1362211Actual
19377498.642023-10-1462511Actual
14449289.062023-05-1462612Actual
261331403.002024-05-136266Actual
338704473.002024-12-146265Actual
378721245.462025-03-1462411Actual
58631629.002022-10-146264Actual
381662459.192025-03-1462613Actual
13761600.002022-06-146264Budget
320912682.722024-10-1362111Actual
222672208.702024-01-126268Actual
89871900.002023-01-126213Budget
176421027.002023-09-146273Actual
19495109.272023-10-1462212Actual
353717661.832025-01-126218Actual
238402411.002024-03-136265Actual
35108776.002025-01-126226Actual
288272184.842024-07-1462611Actual
166382722.002023-08-146214Actual
54801501.112022-09-146228Actual
313173046.922024-09-1362613Actual
33731092.002022-08-146213Actual
22581800.002022-07-156213Budget
327134853.002024-11-136215Actual
39831004.002022-08-146246Actual
282762535.002024-07-146216Actual
28142176.002022-07-156236Actual
11901100.002022-06-146263Budget
290651490.752024-07-1462613Actual
38401500.002022-08-146216Budget
167314328.002023-08-146215Actual
149191404.002023-06-146256Actual
71272856.002022-11-146265Actual
84761400.002022-12-156246Budget
91733400.002023-01-126214Budget
99642185.972023-01-126228Actual
101601145.002023-02-126263Actual
27231817.002024-06-136256Actual
44951432.002022-09-146213Actual
335362713.582024-11-1362213Actual
91742156.002023-01-126214Actual
391421775.262025-04-1462112Actual
157921639.002023-07-156216Actual
621100.002022-05-146263Budget
58073200.002022-10-146214Budget
38391797.002022-08-146216Actual
24508235.872024-03-1362112Actual
80523400.002022-12-156214Budget
19862545.002022-06-146267Actual
387284115.002025-04-146217Actual
7401650.002022-11-146256Budget
2765546.002022-07-156226Actual
140036442.002023-05-146217Actual
7782750.002022-11-146268Budget
141263384.482023-05-146228Actual
3514550.002022-08-146273Budget
18291219.912023-09-1462211Actual
267624031.152024-05-1362613Actual
129141675.002023-04-146236Actual
223551018.862024-01-1262211Actual
198871336.002023-11-146216Actual
3351900.002022-05-146215Budget
139421294.002023-05-146266Actual
30663699.002024-09-136256Actual
20524110.342023-11-1462212Actual
74551100.002022-11-146266Budget
265511005.032024-05-1362611Actual
21352952.902023-12-1562211Actual
32913925.002024-11-136256Actual
175833644.002023-09-146263Actual
24565147.572024-03-1362612Actual
311401753.982024-09-1362112Actual
304035246.002024-09-136264Actual
264651090.142024-05-1362311Actual
27763253.962024-06-1362212Actual
224091139.082024-01-1262411Actual
168242729.002023-08-146216Actual
306111322.002024-09-136236Actual
324101904.802024-10-1362213Actual
77261484.442022-11-146228Actual
9125371.002023-01-126273Actual
17882662.002023-09-146226Actual
324412411.822024-10-1362613Actual
224401246.532024-01-1262611Actual
133952102.642023-04-146268Actual
201777810.322023-11-146218Actual
238073114.002024-03-136215Actual
125362928.002023-04-146214Actual
161104323.892023-07-156228Actual
6802784.002022-11-146263Actual
83321530.002022-12-156216Actual
384383578.002025-04-146215Actual
23131098.002022-07-156263Actual
333292280.592024-11-1362611Actual
142201039.082023-05-1462111Actual
1647371.002022-06-146226Actual
33741500.002022-08-146213Budget
4031550.002022-08-146256Budget
24971454.002022-07-156264Actual
11881492.002023-03-146256Actual
371954332.002025-03-146214Actual
6884360.002022-11-146273Actual
195838927.002023-11-146213Actual
368401293.342025-02-1262112Actual
17289999.712023-08-1462311Actual
4633691.002022-09-146273Actual
32361000.002022-07-156228Budget
243071616.752024-03-1362111Actual
66051100.002022-10-146228Budget
383454170.002025-04-146214Actual
20553357.152023-11-1462612Actual
117862300.002023-03-146236Budget
189141786.002023-10-146236Actual
189401419.002023-10-146246Actual
82492195.002022-12-156265Actual
35613264.002022-08-146214Actual
62321000.002022-10-146246Budget
4030510.002022-08-146256Actual
36258498.002025-02-126226Actual
90431019.002023-01-126263Actual
22976820.002024-02-126246Actual
372886053.002025-03-146215Actual
103452600.002023-02-126264Budget
290071829.362024-07-1462113Actual
33270823.112024-11-1362311Actual
35188720.002025-01-126256Actual
110335252.692023-02-126218Actual
32911000.002022-07-156268Budget
269131734.002024-06-136273Actual
342783214.782024-12-146268Actual
11891504.002022-06-146263Actual
23141100.002022-07-156263Budget
75383420.002022-11-146217Actual
11352002.002022-06-146213Actual
13009650.002023-04-146256Budget
337454740.002024-12-146214Actual
54791100.002022-09-146228Budget
127351823.002023-04-146265Actual
9473840.552022-05-146218Actual
1743569.912023-08-1462112Actual
30583501.002024-09-136226Actual
77251100.002022-11-146228Budget
28795334.812024-07-1462511Actual
88491100.002022-12-156228Budget
212048836.092023-12-156218Actual
20378679.502023-11-1462411Actual
325007657.002024-11-136213Actual
61800.002022-05-146213Budget
28915351.832024-07-1462212Actual
7211368.002022-05-146266Actual
254791201.852024-04-1362611Actual
110342400.002023-02-126218Budget
187062757.002023-10-146264Actual
6334950.002022-10-146266Budget
179921515.002023-09-146266Actual
131483624.002023-04-146217Actual
6279550.002022-10-146256Budget
142751211.422023-05-1462311Actual
294851852.002024-08-136236Actual
258055456.002024-05-136214Actual
251264948.002024-04-136217Actual
336583400.002024-12-146263Actual
37818423.112025-03-1462211Actual
240964727.002024-03-136217Actual
355461566.752025-01-1262311Actual
169621503.002023-08-146266Actual
274423432.962024-06-136228Actual
112781300.002023-03-146263Budget
114653534.002023-03-146264Actual
15161497.002022-06-146265Actual
23360924.182024-02-1262311Actual
356311247.592025-01-1262611Actual
56191500.002022-10-146213Budget
1271320.002022-06-146273Actual
2395535.002022-07-156273Actual
5731700.002022-05-146236Budget
374362937.002025-03-146236Actual
156993914.002023-07-156215Actual
50611300.002022-09-146236Budget
336257880.002024-12-146213Actual
3513583.002022-08-146273Actual
165186958.002023-08-146213Actual
16851797.002023-08-146226Actual
343384034.882024-12-1462111Actual
133941000.002023-04-146268Budget
42271900.002022-08-146267Budget
17316807.162023-08-1462411Actual
323831267.942024-10-1362113Actual
106623037.002023-02-126236Actual
202961700.792023-11-1462111Actual
276161939.092024-06-1362411Actual
47401600.002022-09-146264Budget
36192038.002022-08-146264Actual
36750538.002025-02-1262511Actual
295111208.002024-08-136246Actual
19914700.002023-11-146226Actual
156062748.002023-07-156214Actual
240372247.002024-03-136266Actual
121593090.532023-03-146218Actual
392621829.362025-04-1462113Actual
32351542.022022-07-156228Actual
290344471.512024-07-1462213Actual
272051163.002024-06-136246Actual
379302743.362025-03-1462611Actual
29632040.002022-07-156266Actual
138851371.002023-05-146246Actual
32833690.002024-11-136226Actual
39841000.002022-08-146246Budget
34311008.002022-08-146263Actual
325921083.002024-11-136273Actual
271241531.002024-06-136216Actual
304964074.002024-09-136265Actual
72101900.002022-11-146216Budget
108942500.002023-02-126217Budget
18481400.002022-06-146266Budget
22531400.772024-01-1262612Actual
295681777.002024-08-136266Actual
11738850.002023-03-146226Budget
37032200.002022-08-146215Budget
162021535.892023-07-1562111Actual
119361875.002023-03-146266Actual
128181905.002023-04-146216Actual
17462110.342023-08-1462212Actual
25448448.642024-04-1362511Actual
281834109.002024-07-146215Actual
196155021.002023-11-146263Actual
71262200.002022-11-146265Budget
212642208.702023-12-156268Actual
19468114.592023-10-1462112Actual
33417328.422024-11-1362212Actual
115493000.002023-03-146215Budget
310211645.472024-09-1362311Actual
317631110.002024-10-136246Actual
316822798.002024-10-136216Actual
182631795.472023-09-1462111Actual
286862541.232024-07-1462111Actual
104283000.002023-02-126215Budget
200251666.002023-11-146266Actual
366691426.322025-02-1262211Actual
13831668.002023-05-146226Actual
248362559.002024-04-136215Actual
65572300.002022-10-146218Budget
348084559.002025-01-126263Actual
1442073.102023-05-1462212Actual
260501793.002024-05-136236Actual
136153816.002023-05-146214Actual
220562273.002024-01-126266Actual
277352627.402024-06-1362112Actual
27643640.132024-06-1362511Actual
356911416.742025-01-1262112Actual
88501542.022022-12-156228Actual
9694901.002023-01-126266Actual
227104946.002024-02-126214Actual
340371070.002024-12-146256Actual
167643939.002023-08-146265Actual
115482828.002023-03-146215Actual
181444434.502023-09-146218Actual
21556175.232023-12-1562612Actual
22922346.002024-02-126226Actual

Generated 2025-06-13 04:49:11.645 UTC