[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 804  >   <  TAKE 896  >   

299 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
145405507.002023-06-136263Actual
192681257.172023-10-1362111Actual
114084766.002023-03-136214Actual
290651490.752024-07-1362613Actual
351621248.002025-01-116246Actual
99153601.152023-01-116218Actual
22976820.002024-02-116246Actual
17441400.002022-06-136246Budget
52921664.002022-09-136217Actual
5722042.002022-05-136236Actual
116901900.002023-03-136216Budget
25448448.642024-04-1262511Actual
308742498.102024-09-126228Actual
14333692.262023-05-1362611Actual
667750.002022-05-136256Budget
362312224.002025-02-116216Actual
228951770.002024-02-116216Actual
181444434.502023-09-136218Actual
59462380.002022-10-136215Actual
88012300.002022-12-146218Budget
11359480.002023-03-136273Budget
17491342.252023-08-1362612Actual
211445154.002023-12-146267Actual
232454560.262024-02-116268Actual
282164213.002024-07-136265Actual
16257490.132023-07-1462311Actual
6334950.002022-10-136266Budget
121602400.002023-03-136218Budget
146272924.002023-06-136214Actual
70712100.002022-11-136215Budget
119361875.002023-03-136266Actual
165514638.002023-08-136263Actual
5759646.002022-10-136273Actual
128181905.002023-04-136216Actual
36338960.002025-02-116256Actual
298951551.852024-08-1262311Actual
127342100.002023-04-136265Budget
16971700.002022-06-136236Budget
43102300.002022-08-136218Budget
355461566.752025-01-1162311Actual
198272342.002023-11-136265Actual
328062022.002024-11-126216Actual
54801501.112022-09-136228Actual
156993914.002023-07-146215Actual
27643640.132024-06-1262511Actual
6135650.002022-10-136226Budget
36258498.002025-02-116226Actual
247762757.002024-04-126264Actual
20324356.082023-11-1362211Actual
48222284.002022-09-136215Actual
370163643.432025-02-1162613Actual
103462081.002023-02-116264Actual
377902215.692025-03-1362111Actual
233051550.792024-02-1162111Actual
384712761.002025-04-136265Actual
175506479.002023-09-136213Actual
138591546.002023-05-136236Actual
1271320.002022-06-136273Actual
76782300.002022-11-136218Budget
99162300.002023-01-116218Budget
1648480.002022-06-136226Budget
169051328.002023-08-136246Actual
105661924.002023-02-116216Actual
120761618.002023-03-136267Actual
221154535.002024-01-116217Actual
238402411.002024-03-126265Actual
73541765.002022-11-136246Actual
88501542.022022-12-146228Actual
150097952.002023-06-136217Actual
257771250.002024-05-126273Actual
362862397.002025-02-116236Actual
98331260.002023-01-116267Actual
145085515.002023-06-136213Actual
149501342.002023-06-136266Actual
87192038.002022-12-146267Actual
94492169.002023-01-116216Actual
337786230.002024-12-136264Actual
61841622.002022-10-136236Actual
267041188.992024-05-1262113Actual
310211645.472024-09-1262311Actual
33270823.112024-11-1262311Actual
14591900.002022-06-136215Budget
9482000.002022-05-136218Budget
263485389.062024-05-126268Actual
177622638.002023-09-136215Actual
294301332.002024-08-126216Actual
123482200.002023-04-136213Budget
320314366.312024-10-126268Actual
132071685.002023-04-136267Actual
240964727.002024-03-126217Actual
259334523.002024-05-126265Actual
22025668.002024-01-116256Actual
30042426.302024-08-1262212Actual
222672208.702024-01-116268Actual
96931100.002023-01-116266Budget
8072800.002022-05-136217Budget
352191588.002025-01-116266Actual
34447543.322024-12-1362511Actual
112781300.002023-03-136263Budget
319718249.722024-10-126218Actual
58073200.002022-10-136214Budget
38317644.002025-04-136273Actual
22327892.272024-01-1162111Actual
381102213.572025-03-1362113Actual
388216183.012025-04-136218Actual
373214020.002025-03-136265Actual
32913925.002024-11-126256Actual
108942500.002023-02-116217Budget
26351800.002022-07-146265Budget
32173881.632024-10-1262411Actual
97772800.002023-01-116217Budget
320912682.722024-10-1262111Actual
10511000.002022-05-136268Budget
2765546.002022-07-146226Actual
281233262.002024-07-136264Actual
130651314.002023-04-136266Actual
222086025.442024-01-116218Actual
166101615.002023-08-136273Actual
48801400.002022-09-136265Actual
72571134.002022-11-136226Actual
340111352.002024-12-136246Actual
133952102.642023-04-136268Actual
5678850.002022-10-136263Budget
24434268.002022-07-146214Actual
330035841.002024-11-126217Actual
369862517.092025-02-1162213Actual
39841000.002022-08-136246Budget
35719903.972025-01-1162212Actual
170543573.002023-08-136267Actual
126773000.002023-04-136215Budget
19914700.002023-11-136226Actual
15277582.682023-06-1362311Actual
324412411.822024-10-1262613Actual
290344471.512024-07-1362213Actual
36192038.002022-08-136264Actual
267624031.152024-05-1262613Actual
393202583.762025-04-1362613Actual
297804731.472024-08-126268Actual
25539214.592024-04-1262112Actual
197024882.002023-11-136214Actual
229503061.002024-02-116236Actual
197342731.002023-11-136264Actual
279713504.002024-07-136213Actual
363691099.002025-02-116266Actual
88024201.162022-12-146218Actual
166712196.002023-08-136264Actual
381373313.592025-03-1362213Actual
74561059.002022-11-136266Actual
319114757.002024-10-126267Actual
122641000.002023-03-136268Budget
212323831.462023-12-146228Actual
6231974.002022-10-136246Actual
129621300.002023-04-136246Budget
2396380.002022-07-146273Budget
350811264.002025-01-116216Actual
101591300.002023-02-116263Budget
27151507.002024-06-126226Actual
87181900.002022-12-146267Budget
7211368.002022-05-136266Actual
3432850.002022-08-136263Budget
26102746.002024-05-126256Actual
216155154.002024-01-116213Actual
4031550.002022-08-136256Budget
47391488.002022-09-136264Actual
256836185.002024-05-126213Actual
54791100.002022-09-136228Budget
23333707.162024-02-1162211Actual
5210950.002022-09-136266Budget
342194276.922024-12-136218Actual
217662929.002024-01-116264Actual
16851797.002023-08-136226Actual
74551100.002022-11-136266Budget
40871500.002022-08-136266Actual
93672200.002023-01-116265Budget
69323400.002022-11-136214Budget
332154151.902024-11-1262111Actual
218264414.002024-01-116215Actual
339851483.002024-12-136236Actual
156393481.002023-07-146264Actual
382253543.002025-04-136213Actual
14893788.002023-06-136246Actual
24971454.002022-07-146264Actual
56191500.002022-10-136213Budget
19302746.002022-06-136217Actual
39050383.742025-04-1362511Actual
12487480.002023-04-136273Budget
98321900.002023-01-116267Budget
261949572.002024-05-126217Actual
187994372.002023-10-136265Actual
2909750.002022-07-146256Budget
114653534.002023-03-136264Actual
222363766.302024-01-116228Actual
37408883.002025-03-136226Actual
64162200.002022-10-136217Actual
340671235.002024-12-136266Actual
35108776.002025-01-116226Actual
4413950.002022-08-136268Budget
69882828.002022-11-136264Actual
84751404.002022-12-146246Actual
148121623.002023-06-136216Actual
8622307.002022-05-136267Actual
110342400.002023-02-116218Budget
300742257.182024-08-1262612Actual
232133381.452024-02-116228Actual
242164742.082024-03-126228Actual
38401500.002022-08-136216Budget
316224595.002024-10-126265Actual
141584310.252023-05-136268Actual
4030510.002022-08-136256Actual
277352627.402024-06-1262112Actual
365219281.562025-02-116218Actual
112212651.002023-03-136213Actual
6201400.002022-05-136246Budget
331552604.162024-11-126268Actual
117371126.002023-03-136226Actual
158991577.002023-07-146256Actual
276161939.092024-06-1262411Actual
20553357.152023-11-1362612Actual
300141863.562024-08-1262112Actual
337454740.002024-12-136214Actual
322312419.952024-10-1262611Actual
73531400.002022-11-136246Budget
118341561.002023-03-136246Actual
16961217.002022-06-136236Actual
123472648.002023-04-136213Actual
1791750.002022-06-136256Budget
234451508.232024-02-1162611Actual
25394776.312024-04-1262311Actual
53481900.002022-09-136267Budget
176705340.002023-09-136214Actual
115482828.002023-03-136215Actual
249841488.002024-04-126236Actual
209981798.002023-12-146246Actual
16430139.062023-07-1462212Actual
8632200.002022-05-136267Budget
175833644.002023-09-136263Actual
263174178.432024-05-126228Actual
189141786.002023-10-136236Actual
21172051.122022-06-136228Actual
249291461.002024-04-126216Actual
109503296.002023-02-116267Actual
323831267.942024-10-1262113Actual
283312849.002024-07-136236Actual
28611560.002022-07-146246Actual
22922346.002024-02-116226Actual
32119839.072024-10-1262211Actual
50611300.002022-09-136236Budget
173751248.652023-08-1362611Actual
122081100.002023-03-136228Budget
388492823.862025-04-136228Actual
86602800.002022-12-146217Budget
194081248.652023-10-1362611Actual
19872200.002022-06-136267Budget
99631100.002023-01-116228Budget
142751211.422023-05-1362311Actual
77831323.832022-11-136268Actual
116071699.002023-03-136265Actual
38638925.002025-04-136256Actual
345392485.912024-12-1362112Actual
307535203.002024-09-126217Actual
3911800.002022-05-136265Budget
200251666.002023-11-136266Actual
292774444.002024-08-126264Actual
19524280.552023-10-1362612Actual
239551404.002024-03-126236Actual
119351300.002023-03-136266Budget
24389807.162024-03-1262411Actual
231255056.002024-02-116267Actual
339301793.002024-12-136216Actual
317371468.002024-10-126236Actual
207323986.002023-12-146214Actual
48811900.002022-09-136265Budget
223551018.862024-01-1162211Actual
79221120.002022-12-146263Actual
342474531.472024-12-136228Actual
171422369.312023-08-136228Actual
386691947.002025-04-136266Actual
372886053.002025-03-136215Actual
179361039.002023-09-136246Actual
157921639.002023-07-146216Actual
340371070.002024-12-136256Actual
201172827.002023-11-136267Actual
21181000.002022-06-136228Budget
241888133.052024-03-126218Actual
81082329.002022-12-146264Actual
46813561.002022-09-136214Actual
197945214.002023-11-136215Actual
35188720.002025-01-116256Actual
666898.002022-05-136256Actual
10021750.002023-01-116268Budget
32351542.022022-07-146228Actual
75942611.002022-11-136267Actual
304634413.002024-09-126215Actual
335362713.582024-11-1262213Actual
224091139.082024-01-1162411Actual
9498750.002023-01-116226Budget
85771621.002022-12-146266Actual
14449289.062023-05-1362612Actual
236861038.002024-03-126273Actual

Generated 2025-06-12 03:47:47.785 UTC