[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 818  >   <  TAKE 448  >   

285 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
325921083.002024-11-136273Actual
106632300.002023-02-126236Budget
43093119.322022-08-146218Actual
85231065.002022-12-156256Actual
112771242.002023-03-146263Actual
118331300.002023-03-146246Budget
22025668.002024-01-126256Actual
192082417.792023-10-146268Actual
267041188.992024-05-1362113Actual
207041038.002023-12-156273Actual
24971454.002022-07-156264Actual
295681777.002024-08-136266Actual
369862517.092025-02-1262213Actual
3084610942.192024-09-136218Actual
90431019.002023-01-126263Actual
298402541.232024-08-1362111Actual
37571900.002022-08-146265Budget
47401600.002022-09-146264Budget
4634550.002022-09-146273Budget
342783214.782024-12-146268Actual
223551018.862024-01-1262211Actual
170543573.002023-08-146267Actual
392621829.362025-04-1462113Actual
35613264.002022-08-146214Actual
73071378.002022-11-146236Actual
3888650.002022-08-146226Budget
201172827.002023-11-146267Actual
330354970.002024-11-136267Actual
6135650.002022-10-146226Budget
217662929.002024-01-126264Actual
122651854.152023-03-146268Actual
105651900.002023-02-126216Budget
301913080.262024-08-1362613Actual
28621400.002022-07-156246Budget
180843210.002023-09-146267Actual
5011650.002022-09-146226Budget
24565147.572024-03-1362612Actual
6801850.002022-11-146263Budget
19968965.002023-11-146246Actual
25394776.312024-04-1362311Actual
319114757.002024-10-136267Actual
26644285.872024-05-1362612Actual
18372275.232023-09-1462511Actual
37032200.002022-08-146215Budget
27643640.132024-06-1362511Actual
384712761.002025-04-146265Actual
209981798.002023-12-156246Actual
200844252.002023-11-146217Actual
14582595.002022-06-146215Actual
10614975.002023-02-126226Actual
179361039.002023-09-146246Actual
41712100.002022-08-146217Budget
389691291.212025-04-1462211Actual
185875367.002023-10-146263Actual
138041959.002023-05-146216Actual
323831267.942024-10-1362113Actual
74561059.002022-11-146266Actual
343384034.882024-12-1462111Actual
101591300.002023-02-126263Budget
155194338.002023-07-156263Actual
24362594.392024-03-1362311Actual
16311285.872023-07-1562511Actual
44121485.962022-08-146268Actual
16001200.002022-06-146216Budget
161104323.892023-07-156228Actual
339851483.002024-12-146236Actual
375784531.002025-03-146217Actual
226233994.002024-02-126263Actual
389413561.462025-04-1462111Actual
8072800.002022-05-146217Budget
19302746.002022-06-146217Actual
3911800.002022-05-146265Budget
276751353.982024-06-1362611Actual
111381431.412023-02-126268Actual
383784278.002025-04-146264Actual
218264414.002024-01-126215Actual
77261484.442022-11-146228Actual
271241531.002024-06-136216Actual
387612803.002025-04-146267Actual
263485389.062024-05-136268Actual
378721245.462025-03-1462411Actual
99153601.152023-01-126218Actual
139111082.002023-05-146256Actual
10756582.002023-02-126256Actual
162021535.892023-07-1562111Actual
240372247.002024-03-136266Actual
247444146.002024-04-136214Actual
327465909.002024-11-136265Actual
15250215.662023-06-1462211Actual
383454170.002025-04-146214Actual
27181200.002022-07-156216Budget
39841000.002022-08-146246Budget
18495384.812023-09-1462612Actual
382584372.002025-04-146263Actual
324101904.802024-10-1362213Actual
176421027.002023-09-146273Actual
8622307.002022-05-146267Actual
69323400.002022-11-146214Budget
288272184.842024-07-1462611Actual
377305951.192025-03-146268Actual
129621300.002023-04-146246Budget
298951551.852024-08-1362311Actual
335662803.062024-11-1362613Actual
88491100.002022-12-156228Budget
80514449.002022-12-156214Actual
91733400.002023-01-126214Budget
61841622.002022-10-146236Actual
285063743.002024-07-146267Actual
97763424.002023-01-126217Actual
70712100.002022-11-146215Budget
16403146.512023-07-1562112Actual
381102213.572025-03-1462113Actual
342194276.922024-12-146218Actual
379302743.362025-03-1462611Actual
75951900.002022-11-146267Budget
209171920.002023-12-156216Actual
10501201.102022-05-146268Actual
257164439.002024-05-136263Actual
12865850.002023-04-146226Budget
22572178.002022-07-156213Actual
207323986.002023-12-156214Actual
48232200.002022-09-146215Budget
38558785.002025-04-146226Actual
388813742.062025-04-146268Actual
351621248.002025-01-126246Actual
52932100.002022-09-146217Budget
72092190.002022-11-146216Actual
198871336.002023-11-146216Actual
23141100.002022-07-156263Budget
263174178.432024-05-136228Actual
313173046.922024-09-1362613Actual
208573810.002023-12-156265Actual
22531400.772024-01-1262612Actual
25367282.682024-04-1362211Actual
1647371.002022-06-146226Actual
95461607.002023-01-126236Actual
24434268.002022-07-156214Actual
265511005.032024-05-1362611Actual
157322257.002023-07-156265Actual
248362559.002024-04-136215Actual
55371188.982022-09-146268Actual
309065561.792024-09-136268Actual
156062748.002023-07-156214Actual
328871603.002024-11-136246Actual
190884663.002023-10-146267Actual
9126380.002023-01-126273Budget
27231817.002024-06-136256Actual
88501542.022022-12-156228Actual
116892405.002023-03-146216Actual
38612932.002025-04-146246Actual
240964727.002024-03-136217Actual
147193224.002023-06-146215Actual
306371065.002024-09-136246Actual
211114810.002023-12-156217Actual
349285252.002025-01-126264Actual
352191588.002025-01-126266Actual
8379807.002022-12-156226Actual
338383241.002024-12-146215Actual
6201400.002022-05-146246Budget
112212651.002023-03-146213Actual
10511000.002022-05-146268Budget
28151700.002022-07-156236Budget
306111322.002024-09-136236Actual
340111352.002024-12-146246Actual
31709602.002024-10-136226Actual
277942048.672024-06-1362612Actual
376103058.002025-03-146267Actual
17462110.342023-08-1462212Actual
201777810.322023-11-146218Actual
10613850.002023-02-126226Budget
73061500.002022-11-146236Budget
23927384.002024-03-136226Actual
147522231.002023-06-146265Actual
355461566.752025-01-1262311Actual
332154151.902024-11-1362111Actual
2908728.002022-07-156256Actual
212048836.092023-12-156218Actual
30583501.002024-09-136226Actual
366413313.592025-02-1262111Actual
269418750.002024-06-136214Actual
392893390.792025-04-1462213Actual
326533845.002024-11-136264Actual
319992913.262024-10-136228Actual
81902636.002022-12-156215Actual
5678850.002022-10-146263Budget
14449289.062023-05-1462612Actual
64172100.002022-10-146217Budget
227432326.002024-02-126264Actual
145331.002022-05-146273Actual
282164213.002024-07-146265Actual
281233262.002024-07-146264Actual
390821766.752025-04-1462611Actual
20324356.082023-11-1462211Actual
160827605.772023-07-156218Actual
108952690.002023-02-126217Actual
43102300.002022-08-146218Budget
99162300.002023-01-126218Budget
3887857.002022-08-146226Actual
297482823.862024-08-136228Actual
107101074.002023-02-126246Actual
21556175.232023-12-1562612Actual
27151507.002024-06-136226Actual
202365522.402023-11-146268Actual
125353200.002023-04-146214Budget
29641400.002022-07-156266Budget
293373943.002024-08-136215Actual
189401419.002023-10-146246Actual
360785467.002025-02-126264Actual
273215151.002024-06-136217Actual
10757650.002023-02-126256Budget
355191366.742025-01-1262211Actual
16430139.062023-07-1562212Actual
66051100.002022-10-146228Budget
523780.002022-05-146226Actual
118341561.002023-03-146246Actual
223821269.932024-01-1262311Actual
142751211.422023-05-1462311Actual
20437950.782023-11-1462611Actual
314092255.002024-10-136263Actual
363691099.002025-02-126266Actual
40871500.002022-08-146266Actual
39050383.742025-04-1462511Actual
390232184.842025-04-1462411Actual
19862545.002022-06-146267Actual
16284679.502023-07-1562411Actual
2556662.462024-04-1362212Actual
26612245.442024-05-1362112Actual
138591546.002023-05-146236Actual
154868747.002023-07-156213Actual
6663950.002022-10-146268Budget
8905750.002022-12-156268Budget
284736675.002024-07-146217Actual
197945214.002023-11-146215Actual
384383578.002025-04-146215Actual
340371070.002024-12-146256Actual
7400601.002022-11-146256Actual
93122240.002023-01-126215Actual
4031550.002022-08-146256Budget
28714558.222024-07-1462211Actual
9951249.592022-05-146228Actual
224091139.082024-01-1262411Actual
129152300.002023-04-146236Budget
114653534.002023-03-146264Actual
67461900.002022-11-146213Budget
32173881.632024-10-1362411Actual
13203600.002022-06-146214Budget
166712196.002023-08-146264Actual
31873569.332022-07-156218Actual
290071829.362024-07-1462113Actual
381373313.592025-03-1462213Actual
103452600.002023-02-126264Budget
262897575.462024-05-136218Actual
219732806.002024-01-126236Actual
141584310.252023-05-146268Actual
347162803.062024-12-1462613Actual
135264913.002023-05-146263Actual
224401246.532024-01-1262611Actual
19296163.532023-10-1462211Actual
364287293.002025-02-126217Actual
149191404.002023-06-146256Actual
22976820.002024-02-126246Actual
12488500.002023-04-146273Actual
114084766.002023-03-146214Actual
83311900.002022-12-156216Budget
354912714.642025-01-1262111Actual
16851797.002023-08-146226Actual
1933449.002022-05-146214Actual
300742257.182024-08-1362612Actual
109503296.002023-02-126267Actual
142201039.082023-05-1462111Actual
324412411.822024-10-1362613Actual
11880650.002023-03-146256Budget
81082329.002022-12-156264Actual
329441571.002024-11-136266Actual
117371126.002023-03-146226Actual
9473840.552022-05-146218Actual
14893788.002023-06-146246Actual
186743043.002023-10-146214Actual
166382722.002023-08-146214Actual
350213009.002025-01-126265Actual
307535203.002024-09-136217Actual
20524110.342023-11-1462212Actual
349884772.002025-01-126215Actual
323232651.872024-10-1362612Actual
120181793.002023-03-146217Actual

Generated 2025-06-13 09:26:12.706 UTC