[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 823  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
120192500.002023-03-146217Budget
236861038.002024-03-136273Actual
51071000.002022-09-146246Budget
155194338.002023-07-156263Actual
139421294.002023-05-146266Actual
117862300.002023-03-146236Budget
37167966.002025-03-146273Actual
14302961.422023-05-1462411Actual
346861557.422024-12-1462213Actual
274742123.852024-06-136268Actual
7258750.002022-11-146226Budget
75942611.002022-11-146267Actual
36750538.002025-02-1262511Actual
20351617.792023-11-1462311Actual
190553928.002023-10-146217Actual
14393196.512023-05-1462112Actual
216155154.002024-01-126213Actual
303704394.002024-09-136214Actual
15161497.002022-06-146265Actual
58631629.002022-10-146264Actual
323831267.942024-10-1362113Actual
18966484.002023-10-146256Actual
6135650.002022-10-146226Budget
102902518.002023-02-126214Actual
35719903.972025-01-1262212Actual
25394776.312024-04-1362311Actual
268213894.002024-06-136213Actual
46813561.002022-09-146214Actual
84291500.002022-12-156236Budget
12866657.002023-04-146226Actual
55371188.982022-09-146268Actual
34366517.792024-12-1462211Actual
22581800.002022-07-156213Budget
6136673.002022-10-146226Actual
138851371.002023-05-146246Actual
26644285.872024-05-1362612Actual
242164742.082024-03-136228Actual
212048836.092023-12-156218Actual
6802784.002022-11-146263Actual
202055120.872023-11-146228Actual
179921515.002023-09-146266Actual
151623905.702023-06-146268Actual
21945640.002024-01-126226Actual
165186958.002023-08-146213Actual
316224595.002024-10-136265Actual
275343109.332024-06-1362111Actual
9482000.002022-05-146218Budget
5731700.002022-05-146236Budget
217343752.002024-01-126214Actual
179361039.002023-09-146246Actual
342783214.782024-12-146268Actual
390232184.842025-04-1462411Actual
197024882.002023-11-146214Actual
2908728.002022-07-156256Actual
108111262.002023-02-126266Actual
384383578.002025-04-146215Actual
319992913.262024-10-136228Actual
8063337.002022-05-146217Actual
230331510.002024-02-126266Actual
30472800.002022-07-156217Budget
43572546.582022-08-146228Actual
7400601.002022-11-146256Actual
12487480.002023-04-146273Budget
17234881.632023-08-1462111Actual
373214020.002025-03-146265Actual
23927384.002024-03-136226Actual
621100.002022-05-146263Budget
26102746.002024-05-136256Actual
115482828.002023-03-146215Actual
127342100.002023-04-146265Budget
293373943.002024-08-136215Actual
67461900.002022-11-146213Budget
277942048.672024-06-1362612Actual
288272184.842024-07-1462611Actual
186743043.002023-10-146214Actual
356911416.742025-01-1262112Actual
94492169.002023-01-126216Actual
2491562.002022-05-146264Actual
58073200.002022-10-146214Budget
175506479.002023-09-146213Actual
13008985.002023-04-146256Actual
219181726.002024-01-126216Actual
11361800.002022-06-146213Budget
228032825.002024-02-126215Actual
267624031.152024-05-1362613Actual
6333741.002022-10-146266Actual
295681777.002024-08-136266Actual
158991577.002023-07-156256Actual
361385963.002025-02-126215Actual
112781300.002023-03-146263Budget
19994793.002023-11-146256Actual
367231661.432025-02-1262411Actual
50601516.002022-09-146236Actual
61800.002022-05-146213Budget
312003398.692024-09-1362612Actual
392893390.792025-04-1462213Actual
238402411.002024-03-136265Actual
9640382.002023-01-126256Actual
101032200.002023-02-126213Budget
9951249.592022-05-146228Actual
27181200.002022-07-156216Budget
133371922.332023-04-146228Actual
372285097.002025-03-146264Actual
297804731.472024-08-136268Actual
14599758.002023-06-146273Actual
125933141.002023-04-146264Actual
18495384.812023-09-1462612Actual
324412411.822024-10-1362613Actual
31882000.002022-07-156218Budget
206127620.002023-12-156213Actual
176421027.002023-09-146273Actual
317631110.002024-10-136246Actual
288872109.312024-07-1462112Actual
194081248.652023-10-1462611Actual
23535227.362024-02-1262612Actual
7221400.002022-05-146266Budget
8072800.002022-05-146217Budget
31789967.002024-10-136256Actual
224091139.082024-01-1262411Actual
1790630.002022-06-146256Actual
290344471.512024-07-1462213Actual
22025668.002024-01-126256Actual
148121623.002023-06-146216Actual
142201039.082023-05-1462111Actual
21181000.002022-06-146228Budget
304634413.002024-09-136215Actual
49631572.002022-09-146216Actual
350811264.002025-01-126216Actual
380503374.232025-03-1462612Actual
223821269.932024-01-1262311Actual
379901591.212025-03-1462112Actual
20944541.002023-12-156226Actual
251264948.002024-04-136217Actual
360785467.002025-02-126264Actual
207652225.002023-12-156264Actual
376103058.002025-03-146267Actual
26022546.002024-05-136226Actual
267041188.992024-05-1362113Actual
239002721.002024-03-136216Actual
11891504.002022-06-146263Actual
149501342.002023-06-146266Actual
206454462.002023-12-156263Actual
264651090.142024-05-1362311Actual
231255056.002024-02-126267Actual
7782750.002022-11-146268Budget
32833690.002024-11-136226Actual
230021287.002024-02-126256Actual
15250215.662023-06-1462211Actual
348671009.002025-01-126273Actual
10614975.002023-02-126226Actual
5155832.002022-09-146256Actual
261949572.002024-05-136217Actual
43102300.002022-08-146218Budget
14591900.002022-06-146215Budget
271792726.002024-06-136236Actual
112212651.002023-03-146213Actual
86602800.002022-12-156217Budget
19296163.532023-10-1462211Actual
382584372.002025-04-146263Actual
13761600.002022-06-146264Budget
83321530.002022-12-156216Actual
22327892.272024-01-1262111Actual
189401419.002023-10-146246Actual
371954332.002025-03-146214Actual
35613264.002022-08-146214Actual
77251100.002022-11-146228Budget
177023134.002023-09-146264Actual
363691099.002025-02-126266Actual
122651854.152023-03-146268Actual
4551781.002022-09-146263Actual
136153816.002023-05-146214Actual
20405588.002023-11-1462511Actual
85231065.002022-12-156256Actual
31873569.332022-07-156218Actual
67452470.002022-11-146213Actual
76782300.002022-11-146218Budget
223551018.862024-01-1262211Actual
5209819.002022-09-146266Actual
325007657.002024-11-136213Actual
337786230.002024-12-146264Actual
221483902.002024-01-126267Actual
31052200.002022-07-156267Budget
346592132.872024-12-1462113Actual
285063743.002024-07-146267Actual
361713056.002025-02-126265Actual
241283280.002024-03-136267Actual
378721245.462025-03-1462411Actual
381102213.572025-03-1462113Actual
4633691.002022-09-146273Actual
124051300.002023-04-146263Budget
16459173.102023-07-1562612Actual
19312800.002022-06-146217Budget
360181099.002025-02-126273Actual
212323831.462023-12-156228Actual
41702406.002022-08-146217Actual
70712100.002022-11-146215Budget
358101217.062025-01-1262113Actual
211445154.002023-12-156267Actual
16230269.912023-07-1562211Actual
129141675.002023-04-146236Actual
37571900.002022-08-146265Budget
140985372.392023-05-146218Actual
297208033.052024-08-136218Actual
71262200.002022-11-146265Budget
8003380.002022-12-156273Budget
326533845.002024-11-136264Actual
386691947.002025-04-146266Actual
15819303.002023-07-156226Actual
309661924.202024-09-1362111Actual
152221223.122023-06-1462111Actual
10501201.102022-05-146268Actual
264101543.342024-05-1362111Actual
21172051.122022-06-146228Actual
292774444.002024-08-136264Actual
32901557.172022-07-156268Actual
104823469.002023-02-126265Actual
137423048.002023-05-146265Actual
125362928.002023-04-146214Actual
7921850.002022-12-156263Budget
97772800.002023-01-126217Budget
135871649.002023-05-146273Actual
65572300.002022-10-146218Budget
343931139.082024-12-1462311Actual
319114757.002024-10-136267Actual
22531400.772024-01-1262612Actual
8380750.002022-12-156226Budget
24971454.002022-07-156264Actual
385861831.002025-04-146236Actual
17262627.372023-08-1462211Actual
116062100.002023-03-146265Budget
2556662.462024-04-1362212Actual
291246626.002024-08-136213Actual
70701901.002022-11-146215Actual
38638925.002025-04-146256Actual
23360924.182024-02-1262311Actual
178552296.002023-09-146216Actual
133381100.002023-04-146228Budget
93661920.002023-01-126265Actual
39361009.002022-08-146236Actual
75383420.002022-11-146217Actual

Generated 2025-06-13 06:19:06.049 UTC