[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 797  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
139421294.002023-05-166266Actual
196742282.002023-11-166273Actual
246573350.002024-04-156263Actual
385861831.002025-04-166236Actual
370163643.432025-02-1462613Actual
39361009.002022-08-166236Actual
314681136.002024-10-156273Actual
305561637.002024-09-156216Actual
21751000.002022-06-166268Budget
224091139.082024-01-1462411Actual
249291461.002024-04-156216Actual
93132100.002023-01-146215Budget
132903669.332023-04-166218Actual
62321000.002022-10-166246Budget
116062100.002023-03-166265Budget
19468114.592023-10-1662112Actual
17289999.712023-08-1662311Actual
296602916.002024-08-156267Actual
13752184.002022-06-166264Actual
89881432.002023-01-146213Actual
33731092.002022-08-166213Actual
524480.002022-05-166226Budget
141263384.482023-05-166228Actual
89871900.002023-01-146213Budget
171144229.952023-08-166218Actual
218264414.002024-01-146215Actual
5154550.002022-09-166256Budget
327134853.002024-11-156215Actual
357503816.792025-01-1462612Actual
76772673.862022-11-166218Actual
69314276.002022-11-166214Actual
11738850.002023-03-166226Budget
324101904.802024-10-1562213Actual
320912682.722024-10-1562111Actual
105651900.002023-02-146216Budget
240071017.002024-03-156256Actual
197342731.002023-11-166264Actual
36201600.002022-08-166264Budget
358683046.922025-01-1462613Actual
264101543.342024-05-1562111Actual
24508235.872024-03-1562112Actual
269418750.002024-06-156214Actual
121602400.002023-03-166218Budget
1743569.912023-08-1662112Actual
40871500.002022-08-166266Actual
112212651.002023-03-166213Actual
275343109.332024-06-1562111Actual
48811900.002022-09-166265Budget
330354970.002024-11-156267Actual
60051900.002022-10-166265Budget
304035246.002024-09-156264Actual
37818423.112025-03-1662211Actual
60881375.002022-10-166216Actual
267312934.642024-05-1562213Actual
340371070.002024-12-166256Actual
200251666.002023-11-166266Actual
209171920.002023-12-176216Actual
251264948.002024-04-156217Actual
24362594.392024-03-1562311Actual
31873569.332022-07-176218Actual
377305951.192025-03-166268Actual
13761600.002022-06-166264Budget
120772000.002023-03-166267Budget
179921515.002023-09-166266Actual
123482200.002023-04-166213Budget
131483624.002023-04-166217Actual
224401246.532024-01-1462611Actual
96931100.002023-01-146266Budget
26351800.002022-07-176265Budget
306941455.002024-09-156266Actual
2396380.002022-07-176273Budget
116892405.002023-03-166216Actual
138591546.002023-05-166236Actual
37167966.002025-03-166273Actual
93672200.002023-01-146265Budget
124051300.002023-04-166263Budget
26102746.002024-05-156256Actual
273543497.002024-06-156267Actual
12866657.002023-04-166226Actual
340671235.002024-12-166266Actual
261949572.002024-05-156217Actual
130651314.002023-04-166266Actual
80523400.002022-12-176214Budget
9044850.002023-01-146263Budget
263174178.432024-05-156228Actual
147193224.002023-06-166215Actual
188591078.002023-10-166216Actual
2453562.462024-03-1562212Actual
1648480.002022-06-166226Budget
25539214.592024-04-1562112Actual
38638925.002025-04-166256Actual
125942600.002023-04-166264Budget
110821631.412023-02-146228Actual
317631110.002024-10-156246Actual
137423048.002023-05-166265Actual
197945214.002023-11-166215Actual
166101615.002023-08-166273Actual
4634550.002022-09-166273Budget
26644285.872024-05-1562612Actual
31168903.972024-09-1562212Actual
54791100.002022-09-166228Budget
117371126.002023-03-166226Actual
268544248.002024-06-156263Actual
95931134.002023-01-146246Actual
20553357.152023-11-1662612Actual
18495384.812023-09-1662612Actual
72092190.002022-11-166216Actual
23535227.362024-02-1462612Actual
37561900.002022-08-166265Actual
371954332.002025-03-166214Actual
280631168.002024-07-166273Actual
264921009.292024-05-1562411Actual
262897575.462024-05-156218Actual
14248303.962023-05-1662211Actual
206454462.002023-12-176263Actual
121593090.532023-03-166218Actual
347755342.002025-01-146213Actual
54322300.002022-09-166218Budget
14839938.002023-06-166226Actual
389961283.762025-04-1662311Actual
289472435.912024-07-1662612Actual
104293776.002023-02-146215Actual
28151700.002022-07-176236Budget
369591624.092025-02-1462113Actual
271792726.002024-06-156236Actual
81082329.002022-12-176264Actual
365494093.582025-02-146228Actual
382584372.002025-04-166263Actual
165514638.002023-08-166263Actual
58073200.002022-10-166214Budget
236861038.002024-03-156273Actual
122651854.152023-03-166268Actual
217061030.002024-01-146273Actual
8632200.002022-05-166267Budget
307863398.002024-09-156267Actual
355731473.132025-01-1462411Actual
4413950.002022-08-166268Budget
118341561.002023-03-166246Actual
43581100.002022-08-166228Budget
179361039.002023-09-166246Actual
39170803.972025-04-1662212Actual
334492924.222024-11-1562612Actual
161423943.582023-07-176268Actual
14449289.062023-05-1662612Actual
133941000.002023-04-166268Budget
128181905.002023-04-166216Actual
75392800.002022-11-166217Budget
58641600.002022-10-166264Budget
389691291.212025-04-1662211Actual
351621248.002025-01-146246Actual
35108776.002025-01-146226Actual
4761200.002022-05-166216Budget
326205111.002024-11-156214Actual
158471530.002023-07-176236Actual
384712761.002025-04-166265Actual
21525214.592023-12-1762112Actual
49631572.002022-09-166216Actual
282762535.002024-07-166216Actual
273215151.002024-06-156217Actual
222363766.302024-01-146228Actual
14582595.002022-06-166215Actual
168793309.002023-08-166236Actual
17962835.002023-09-166256Actual
388492823.862025-04-166228Actual
145331.002022-05-166273Actual
101601145.002023-02-146263Actual
26438499.702024-05-1562211Actual
220562273.002024-01-146266Actual
272621845.002024-06-156266Actual
136153816.002023-05-166214Actual
32200601.832024-10-1562511Actual
92302764.002023-01-146264Actual
235947854.002024-03-156213Actual
36258498.002025-02-146226Actual
280044415.002024-07-166263Actual
156393481.002023-07-176264Actual
107101074.002023-02-146246Actual
364613718.002025-02-146267Actual
192082417.792023-10-166268Actual
252793222.352024-04-156268Actual
11361800.002022-06-166213Budget
23927384.002024-03-156226Actual
169621503.002023-08-166266Actual
284141943.002024-07-166266Actual
14333692.262023-05-1662611Actual
339301793.002024-12-166216Actual
192681257.172023-10-1662111Actual
22572178.002022-07-176213Actual
5012567.002022-09-166226Actual
667750.002022-05-166256Budget
358373180.262025-01-1462213Actual
32119839.072024-10-1562211Actual
41712100.002022-08-166217Budget
48232200.002022-09-166215Budget
30462912.002022-07-176217Actual
130661300.002023-04-166266Budget
115482828.002023-03-166215Actual
31052200.002022-07-176267Budget
59462380.002022-10-166215Actual
94492169.002023-01-146216Actual
327465909.002024-11-156265Actual
30042426.302024-08-1562212Actual
238402411.002024-03-156265Actual
88012300.002022-12-176218Budget
263485389.062024-05-156268Actual
32911000.002022-07-176268Budget
286862541.232024-07-1662111Actual
104832100.002023-02-146265Budget
74551100.002022-11-166266Budget
1790630.002022-06-166256Actual
165186958.002023-08-166213Actual
274742123.852024-06-156268Actual
157921639.002023-07-176216Actual
116901900.002023-03-166216Budget
299542280.592024-08-1562611Actual
109512000.002023-02-146267Budget
336583400.002024-12-166263Actual
219181726.002024-01-146216Actual
336257880.002024-12-166213Actual
29868570.982024-08-1562211Actual
20497102.892023-11-1662112Actual
7782750.002022-11-166268Budget
133371922.332023-04-166228Actual
160224663.002023-07-176267Actual
39050383.742025-04-1662511Actual
240372247.002024-03-156266Actual
343931139.082024-12-1662311Actual
350213009.002025-01-146265Actual
169051328.002023-08-166246Actual
230331510.002024-02-146266Actual
350811264.002025-01-146216Actual
101591300.002023-02-146263Budget
78651782.002022-12-176213Actual
4030510.002022-08-166256Actual
383454170.002025-04-166214Actual
99162300.002023-01-146218Budget
258382986.002024-05-156264Actual
223821269.932024-01-1462311Actual
392023278.482025-04-1662612Actual
162021535.892023-07-1762111Actual
341268024.002024-12-166217Actual
328871603.002024-11-156246Actual
60871500.002022-10-166216Budget
84761400.002022-12-176246Budget
388216183.012025-04-166218Actual
326533845.002024-11-156264Actual
7211368.002022-05-166266Actual
352191588.002025-01-146266Actual

Generated 2025-06-15 19:49:59.472 UTC