[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 820  >   <  TAKE 496  >   

283 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21181000.002022-06-126228Budget
114073200.002023-03-126214Budget
269131734.002024-06-116273Actual
330354970.002024-11-116267Actual
15991198.002022-06-126216Actual
122081100.002023-03-126228Budget
22976820.002024-02-106246Actual
346861557.422024-12-1262213Actual
69314276.002022-11-126214Actual
43093119.322022-08-126218Actual
121602400.002023-03-126218Budget
137423048.002023-05-126265Actual
337454740.002024-12-126214Actual
209981798.002023-12-136246Actual
10242480.002023-02-106273Budget
129611391.002023-04-126246Actual
32119839.072024-10-1162211Actual
28795334.812024-07-1262511Actual
37561900.002022-08-126265Actual
393202583.762025-04-1262613Actual
371954332.002025-03-126214Actual
385861831.002025-04-126236Actual
666898.002022-05-126256Actual
26612245.442024-05-1162112Actual
37022520.002022-08-126215Actual
272621845.002024-06-116266Actual
178552296.002023-09-126216Actual
7400601.002022-11-126256Actual
126762650.002023-04-126215Actual
341594906.002024-12-126267Actual
384383578.002025-04-126215Actual
81902636.002022-12-136215Actual
3351900.002022-05-126215Budget
390232184.842025-04-1262411Actual
74551100.002022-11-126266Budget
287412134.842024-07-1262311Actual
187062757.002023-10-126264Actual
274423432.962024-06-116228Actual
259004140.002024-05-116215Actual
10614975.002023-02-106226Actual
12866657.002023-04-126226Actual
28621400.002022-07-136246Budget
25394776.312024-04-1162311Actual
129152300.002023-04-126236Budget
9473840.552022-05-126218Actual
114662600.002023-03-126264Budget
39170803.972025-04-1262212Actual
249841488.002024-04-116236Actual
209171920.002023-12-136216Actual
207041038.002023-12-136273Actual
197024882.002023-11-126214Actual
77261484.442022-11-126228Actual
33417328.422024-11-1162212Actual
272051163.002024-06-116246Actual
139111082.002023-05-126256Actual
145085515.002023-06-126213Actual
350213009.002025-01-106265Actual
191488345.182023-10-126218Actual
20702000.002022-06-126218Budget
93122240.002023-01-106215Actual
118331300.002023-03-126246Budget
254791201.852024-04-1162611Actual
196742282.002023-11-126273Actual
58641600.002022-10-126264Budget
185546872.002023-10-126213Actual
94492169.002023-01-106216Actual
89881432.002023-01-106213Actual
17962835.002023-09-126256Actual
303704394.002024-09-116214Actual
232454560.262024-02-106268Actual
80523400.002022-12-136214Budget
73071378.002022-11-126236Actual
213241009.292023-12-1362111Actual
52921664.002022-09-126217Actual
3888650.002022-08-126226Budget
343384034.882024-12-1262111Actual
187994372.002023-10-126265Actual
268544248.002024-06-116263Actual
2556662.462024-04-1162212Actual
293373943.002024-08-116215Actual
84761400.002022-12-136246Budget
350811264.002025-01-106216Actual
274148651.242024-06-116218Actual
329441571.002024-11-116266Actual
219181726.002024-01-106216Actual
15427216.722023-06-1262612Actual
366962076.332025-02-1062311Actual
388492823.862025-04-126228Actual
8063337.002022-05-126217Actual
2909750.002022-07-136256Budget
361713056.002025-02-106265Actual
60042828.002022-10-126265Actual
4751040.002022-05-126216Actual
141584310.252023-05-126268Actual
5760550.002022-10-126273Budget
24362594.392024-03-1162311Actual
21024872.002023-12-136256Actual
333891005.032024-11-1162112Actual
318201497.002024-10-116266Actual
251594550.002024-04-116267Actual
269418750.002024-06-116214Actual
250671876.002024-04-116266Actual
274742123.852024-06-116268Actual
9641650.002023-01-106256Budget
314967246.002024-10-116214Actual
300141863.562024-08-1162112Actual
26351800.002022-07-136265Budget
180843210.002023-09-126267Actual
132071685.002023-04-126267Actual
354312775.382025-01-106268Actual
383784278.002025-04-126264Actual
392023278.482025-04-1262612Actual
364613718.002025-02-106267Actual
297208033.052024-08-116218Actual
112781300.002023-03-126263Budget
360181099.002025-02-106273Actual
37167966.002025-03-126273Actual
380503374.232025-03-1262612Actual
388216183.012025-04-126218Actual
214061258.232023-12-1362411Actual
221154535.002024-01-106217Actual
21433208.212023-12-1362511Actual
276751353.982024-06-1162611Actual
175506479.002023-09-126213Actual
238402411.002024-03-116265Actual
221483902.002024-01-106267Actual
2491562.002022-05-126264Actual
85771621.002022-12-136266Actual
28303546.002024-07-126226Actual
243071616.752024-03-1162111Actual
258055456.002024-05-116214Actual
181723514.782023-09-126228Actual
44121485.962022-08-126268Actual
30472800.002022-07-136217Budget
166101615.002023-08-126273Actual
376103058.002025-03-126267Actual
22327892.272024-01-1062111Actual
131492500.002023-04-126217Budget
361385963.002025-02-106215Actual
32361000.002022-07-136228Budget
317631110.002024-10-116246Actual
212048836.092023-12-136218Actual
99631100.002023-01-106228Budget
129621300.002023-04-126246Budget
182631795.472023-09-1262111Actual
99642185.972023-01-106228Actual
120181793.002023-03-126217Actual
101042284.002023-02-106213Actual
5209819.002022-09-126266Actual
24434268.002022-07-136214Actual
302832403.002024-09-116263Actual
296602916.002024-08-116267Actual
25448448.642024-04-1162511Actual
327134853.002024-11-116215Actual
104823469.002023-02-106265Actual
376984892.082025-03-126228Actual
1272380.002022-06-126273Budget
133381100.002023-04-126228Budget
273543497.002024-06-116267Actual
299221199.722024-08-1162411Actual
366413313.592025-02-1062111Actual
171422369.312023-08-126228Actual
162021535.892023-07-1362111Actual
108111262.002023-02-106266Actual
301612543.402024-08-1162213Actual
363691099.002025-02-106266Actual
145405507.002023-06-126263Actual
11880650.002023-03-126256Budget
11352002.002022-06-126213Actual
38018542.262025-03-1262212Actual
621100.002022-05-126263Budget
20378679.502023-11-1262411Actual
71272856.002022-11-126265Actual
331552604.162024-11-116268Actual
19377498.642023-10-1262511Actual
364287293.002025-02-106217Actual
4088950.002022-08-126266Budget
79221120.002022-12-136263Actual
363122038.002025-02-106246Actual
6201400.002022-05-126246Budget
346592132.872024-12-1262113Actual
375191803.002025-03-126266Actual
1791750.002022-06-126256Budget
344201744.412024-12-1262411Actual
389413561.462025-04-1262111Actual
86602800.002022-12-136217Budget
13203600.002022-06-126214Budget
387284115.002025-04-126217Actual
226233994.002024-02-106263Actual
35623200.002022-08-126214Budget
34447543.322024-12-1262511Actual
29868570.982024-08-1162211Actual
214651086.952023-12-1362611Actual
61979.002022-05-126263Actual
355191366.742025-01-1062211Actual
6802784.002022-11-126263Actual
75951900.002022-11-126267Budget
42271900.002022-08-126267Budget
187663512.002023-10-126215Actual
208254307.002023-12-136215Actual
228354100.002024-02-106265Actual
230021287.002024-02-106256Actual
191764908.752023-10-126228Actual
61841622.002022-10-126236Actual
211445154.002023-12-136267Actual
360468340.002025-02-106214Actual
217343752.002024-01-106214Actual
6278574.002022-10-126256Actual
165514638.002023-08-126263Actual
31789967.002024-10-116256Actual
18291219.912023-09-1262211Actual
38317644.002025-04-126273Actual
132892400.002023-04-126218Budget
165186958.002023-08-126213Actual
128181905.002023-04-126216Actual
281233262.002024-07-126264Actual
369591624.092025-02-1062113Actual
323232651.872024-10-1162612Actual
218582209.002024-01-106265Actual
24565147.572024-03-1162612Actual
3513583.002022-08-126273Actual
88501542.022022-12-136228Actual
50611300.002022-09-126236Budget
392893390.792025-04-1262213Actual
16403146.512023-07-1362112Actual
239002721.002024-03-116216Actual
177622638.002023-09-126215Actual
135264913.002023-05-126263Actual
15250215.662023-06-1262211Actual
27562922.052024-06-1162211Actual
137094211.002023-05-126215Actual
127342100.002023-04-126265Budget
9497709.002023-01-106226Actual
11360415.002023-03-126273Actual
71262200.002022-11-126265Budget
267041188.992024-05-1162113Actual
15161497.002022-06-126265Actual
54791100.002022-09-126228Budget
1647371.002022-06-126226Actual
19350719.922023-10-1262411Actual
325921083.002024-11-116273Actual
286862541.232024-07-1262111Actual
278813825.882024-06-1162213Actual
116892405.002023-03-126216Actual
2396380.002022-07-136273Budget
75942611.002022-11-126267Actual
146380.002022-05-126273Budget
111381431.412023-02-106268Actual
210521136.002023-12-136266Actual
320912682.722024-10-1162111Actual
317371468.002024-10-116236Actual
66622073.852022-10-126268Actual
115482828.002023-03-126215Actual
51071000.002022-09-126246Budget
1933449.002022-05-126214Actual
288272184.842024-07-1262611Actual
24508235.872024-03-1162112Actual
29632040.002022-07-136266Actual
292161083.002024-08-116273Actual
6279550.002022-10-126256Budget
217061030.002024-01-106273Actual
37408883.002025-03-126226Actual
166712196.002023-08-126264Actual
78661900.002022-12-136213Budget
73061500.002022-11-126236Budget
140036442.002023-05-126217Actual
89871900.002023-01-106213Budget
17289999.712023-08-1262311Actual
92302764.002023-01-106264Actual
362312224.002025-02-106216Actual
382253543.002025-04-126213Actual
196155021.002023-11-126263Actual
59462380.002022-10-126215Actual
318797943.002024-10-116217Actual
345992555.062024-12-1262612Actual
24335501.832024-03-1162211Actual
26438499.702024-05-1162211Actual
171743449.632023-08-126268Actual
156993914.002023-07-136215Actual
358373180.262025-01-1062213Actual
168242729.002023-08-126216Actual
1442073.102023-05-1262212Actual
28915351.832024-07-1262212Actual

Generated 2025-06-11 11:11:10.623 UTC