[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 820  >   <  TAKE 512  >   

283 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18495384.812023-09-0662612Actual
83311900.002022-12-076216Budget
49641500.002022-09-066216Budget
48801400.002022-09-066265Actual
35600336.942025-01-0462511Actual
77261484.442022-11-066228Actual
5722042.002022-05-066236Actual
297482823.862024-08-056228Actual
18404996.522023-09-0662611Actual
11738850.002023-03-066226Budget
5536950.002022-09-066268Budget
30994651.842024-09-0562211Actual
36750538.002025-02-0462511Actual
4030510.002022-08-066256Actual
189961252.002023-10-066266Actual
26438499.702024-05-0562211Actual
15991198.002022-06-066216Actual
152221223.122023-06-0662111Actual
148672806.002023-06-066236Actual
75392800.002022-11-066217Budget
236274970.002024-03-056263Actual
6191168.002022-05-066246Actual
389691291.212025-04-0662211Actual
322911180.572024-10-0562112Actual
241283280.002024-03-056267Actual
112212651.002023-03-066213Actual
105651900.002023-02-046216Budget
60881375.002022-10-066216Actual
11352002.002022-06-066213Actual
17343159.272023-08-0662511Actual
370163643.432025-02-0462613Actual
129611391.002023-04-066246Actual
32911000.002022-07-076268Budget
42262038.002022-08-066267Actual
1271320.002022-06-066273Actual
3887857.002022-08-066226Actual
217061030.002024-01-046273Actual
24971454.002022-07-076264Actual
344792532.722024-12-0662611Actual
390821766.752025-04-0662611Actual
357503816.792025-01-0462612Actual
25367282.682024-04-0562211Actual
138041959.002023-05-066216Actual
331233123.872024-11-056228Actual
247444146.002024-04-056214Actual
352191588.002025-01-046266Actual
3902293.002022-05-066265Actual
260501793.002024-05-056236Actual
282164213.002024-07-066265Actual
129141675.002023-04-066236Actual
132071685.002023-04-066267Actual
371084938.002025-03-066263Actual
81902636.002022-12-076215Actual
56202310.002022-10-066213Actual
58631629.002022-10-066264Actual
28151700.002022-07-076236Budget
52932100.002022-09-066217Budget
299221199.722024-08-0562411Actual
333292280.592024-11-0562611Actual
337454740.002024-12-066214Actual
110821631.412023-02-046228Actual
304035246.002024-09-056264Actual
175506479.002023-09-066213Actual
22572178.002022-07-076213Actual
293702540.002024-08-056265Actual
381373313.592025-03-0662213Actual
10757650.002023-02-046256Budget
341594906.002024-12-066267Actual
296277301.002024-08-056217Actual
13203600.002022-06-066214Budget
34311008.002022-08-066263Actual
8522650.002022-12-076256Budget
199421870.002023-11-066236Actual
361713056.002025-02-046265Actual
5154550.002022-09-066256Budget
5678850.002022-10-066263Budget
333891005.032024-11-0562112Actual
8379807.002022-12-076226Actual
368993163.582025-02-0462612Actual
224401246.532024-01-0462611Actual
319718249.722024-10-056218Actual
112771242.002023-03-066263Actual
99642185.972023-01-046228Actual
303704394.002024-09-056214Actual
176705340.002023-09-066214Actual
216155154.002024-01-046213Actual
28795334.812024-07-0662511Actual
161423943.582023-07-076268Actual
28714558.222024-07-0662211Actual
328062022.002024-11-056216Actual
15396173.102023-06-0662112Actual
64741900.002022-10-066267Budget
23333707.162024-02-0462211Actual
384383578.002025-04-066215Actual
139421294.002023-05-066266Actual
147522231.002023-06-066265Actual
292447493.002024-08-056214Actual
206454462.002023-12-076263Actual
33270823.112024-11-0562311Actual
10242480.002023-02-046273Budget
385312493.002025-04-066216Actual
7211368.002022-05-066266Actual
54801501.112022-09-066228Actual
239551404.002024-03-056236Actual
12488500.002023-04-066273Actual
140036442.002023-05-066217Actual
53491411.002022-09-066267Actual
29457713.002024-08-056226Actual
293373943.002024-08-056215Actual
330957289.102024-11-056218Actual
230021287.002024-02-046256Actual
67461900.002022-11-066213Budget
274742123.852024-06-056268Actual
231255056.002024-02-046267Actual
124051300.002023-04-066263Budget
308742498.102024-09-056228Actual
224091139.082024-01-0462411Actual
225908025.002024-02-046213Actual
381102213.572025-03-0662113Actual
326533845.002024-11-056264Actual
132062000.002023-04-066267Budget
366962076.332025-02-0462311Actual
72571134.002022-11-066226Actual
339851483.002024-12-066236Actual
200251666.002023-11-066266Actual
24956284.002024-04-056226Actual
249841488.002024-04-056236Actual
1272380.002022-06-066273Budget
17882662.002023-09-066226Actual
27171736.002022-07-076216Actual
36258498.002025-02-046226Actual
218582209.002024-01-046265Actual
58641600.002022-10-066264Budget
17431856.002022-06-066246Actual
32146911.412024-10-0562311Actual
26612245.442024-05-0562112Actual
23981979.002024-03-056246Actual
2766480.002022-07-076226Budget
240071017.002024-03-056256Actual
309661924.202024-09-0562111Actual
375784531.002025-03-066217Actual
85771621.002022-12-076266Actual
81082329.002022-12-076264Actual
297208033.052024-08-056218Actual
276161939.092024-06-0562411Actual
350811264.002025-01-046216Actual
29632040.002022-07-076266Actual
251264948.002024-04-056217Actual
524480.002022-05-066226Budget
66622073.852022-10-066268Actual
25036907.002024-04-056256Actual
257164439.002024-05-056263Actual
17462110.342023-08-0662212Actual
26342054.002022-07-076265Actual
170214329.002023-08-066217Actual
156993914.002023-07-076215Actual
379901591.212025-03-0662112Actual
117873037.002023-03-066236Actual
363691099.002025-02-046266Actual
16230269.912023-07-0762211Actual
7921850.002022-12-076263Budget
117862300.002023-03-066236Budget
182033905.702023-09-066268Actual
336583400.002024-12-066263Actual
17491342.252023-08-0662612Actual
12866657.002023-04-066226Actual
239002721.002024-03-056216Actual
196742282.002023-11-066273Actual
18966484.002023-10-066256Actual
36338960.002025-02-046256Actual
70701901.002022-11-066215Actual
179361039.002023-09-066246Actual
8003380.002022-12-076273Budget
122641000.002023-03-066268Budget
301913080.262024-08-0562613Actual
30663699.002024-09-056256Actual
340671235.002024-12-066266Actual
187062757.002023-10-066264Actual
24434268.002022-07-076214Actual
10614975.002023-02-046226Actual
151024704.202023-06-066218Actual
19524280.552023-10-0662612Actual
71272856.002022-11-066265Actual
18464142.252023-09-0662112Actual
6883380.002022-11-066273Budget
9694901.002023-01-046266Actual
32833690.002024-11-056226Actual
84281654.002022-12-076236Actual
202365522.402023-11-066268Actual
132892400.002023-04-066218Budget
342194276.922024-12-066218Actual
28383872.002024-07-066256Actual
77831323.832022-11-066268Actual
16430139.062023-07-0762212Actual
20692851.132022-06-066218Actual
166101615.002023-08-066273Actual
85231065.002022-12-076256Actual
89871900.002023-01-046213Budget
95471500.002023-01-046236Budget
3351900.002022-05-066215Budget
16284679.502023-07-0762411Actual
7221400.002022-05-066266Budget
169051328.002023-08-066246Actual
69872300.002022-11-066264Budget
372285097.002025-03-066264Actual
3888650.002022-08-066226Budget
213241009.292023-12-0762111Actual
13009650.002023-04-066256Budget
54313601.152022-09-066218Actual
99162300.002023-01-046218Budget
77251100.002022-11-066228Budget
25010804.002024-04-056246Actual
37818423.112025-03-0662211Actual
33741500.002022-08-066213Budget
53481900.002022-09-066267Budget
20437950.782023-11-0662611Actual
130661300.002023-04-066266Budget
15819303.002023-07-076226Actual
19350719.922023-10-0662411Actual
343931139.082024-12-0662311Actual
325921083.002024-11-056273Actual
43572546.582022-08-066228Actual
187994372.002023-10-066265Actual
260761516.002024-05-056246Actual
327134853.002024-11-056215Actual
24389807.162024-03-0562411Actual
247762757.002024-04-056264Actual
269131734.002024-06-056273Actual
290344471.512024-07-0662213Actual
155781619.002023-07-076273Actual
667750.002022-05-066256Budget
325007657.002024-11-056213Actual
383784278.002025-04-066264Actual
272051163.002024-06-056246Actual
115493000.002023-03-066215Budget
314681136.002024-10-056273Actual
48811900.002022-09-066265Budget
80523400.002022-12-076214Budget
251594550.002024-04-056267Actual
343384034.882024-12-0662111Actual
222363766.302024-01-046228Actual
19323614.602023-10-0662311Actual
230331510.002024-02-046266Actual
241888133.052024-03-056218Actual
316822798.002024-10-056216Actual
32901557.172022-07-076268Actual
208254307.002023-12-076215Actual
3342035.002022-05-066215Actual
309065561.792024-09-056268Actual
228354100.002024-02-046265Actual
110811100.002023-02-046228Budget
76772673.862022-11-066218Actual
171422369.312023-08-066228Actual
23414297.572024-02-0462511Actual
36192038.002022-08-066264Actual
109512000.002023-02-046267Budget
3514550.002022-08-066273Budget
15171800.002022-06-066265Budget
252194960.262024-04-056218Actual
8063337.002022-05-066217Actual
97763424.002023-01-046217Actual
287412134.842024-07-0662311Actual
367802326.332025-02-0462611Actual
131492500.002023-04-066217Budget
7258750.002022-11-066226Budget
157921639.002023-07-076216Actual
366413313.592025-02-0462111Actual
86612441.002022-12-076217Actual
302832403.002024-09-056263Actual
37571900.002022-08-066265Budget
125362928.002023-04-066214Actual
65584664.802022-10-066218Actual
359594349.002025-02-046263Actual
18471335.002022-06-066266Actual
292161083.002024-08-056273Actual
315896499.002024-10-056215Actual
314092255.002024-10-056263Actual
29537786.002024-08-056256Actual
223821269.932024-01-0462311Actual
388216183.012025-04-066218Actual
135264913.002023-05-066263Actual
338704473.002024-12-066265Actual
188591078.002023-10-066216Actual

Generated 2025-06-05 18:35:12.994 UTC