[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 824  >   <  TAKE 512  >   

279 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
51546.002022-05-156213Actual
349884772.002025-01-136215Actual
27562922.052024-06-1462211Actual
268544248.002024-06-146263Actual
93661920.002023-01-136265Actual
258382986.002024-05-146264Actual
11352002.002022-06-156213Actual
23535227.362024-02-1362612Actual
5536950.002022-09-156268Budget
182631795.472023-09-1562111Actual
368401293.342025-02-1362112Actual
257771250.002024-05-146273Actual
328062022.002024-11-146216Actual
348671009.002025-01-136273Actual
185875367.002023-10-156263Actual
300141863.562024-08-1462112Actual
24508235.872024-03-1462112Actual
37561900.002022-08-156265Actual
25036907.002024-04-146256Actual
8905750.002022-12-166268Budget
265511005.032024-05-1462611Actual
277352627.402024-06-1462112Actual
301913080.262024-08-1462613Actual
35600336.942025-01-1362511Actual
21742160.212022-06-156268Actual
339851483.002024-12-156236Actual
55371188.982022-09-156268Actual
212323831.462023-12-166228Actual
248692899.002024-04-146265Actual
326533845.002024-11-146264Actual
207041038.002023-12-166273Actual
284736675.002024-07-156217Actual
92292300.002023-01-136264Budget
157921639.002023-07-166216Actual
91733400.002023-01-136214Budget
1933449.002022-05-156214Actual
340671235.002024-12-156266Actual
21024872.002023-12-166256Actual
9951249.592022-05-156228Actual
35108776.002025-01-136226Actual
24335501.832024-03-1462211Actual
337786230.002024-12-156264Actual
348956006.002025-01-136214Actual
121593090.532023-03-156218Actual
16284679.502023-07-1662411Actual
252194960.262024-04-146218Actual
297804731.472024-08-146268Actual
160224663.002023-07-166267Actual
3887857.002022-08-156226Actual
324101904.802024-10-1462213Actual
95931134.002023-01-136246Actual
379901591.212025-03-1562112Actual
151024704.202023-06-156218Actual
251264948.002024-04-146217Actual
381662459.192025-03-1562613Actual
22327892.272024-01-1362111Actual
31260994.252024-09-1462113Actual
350213009.002025-01-136265Actual
36192038.002022-08-156264Actual
123482200.002023-04-156213Budget
21751000.002022-06-156268Budget
33731092.002022-08-156213Actual
310481614.622024-09-1462411Actual
251594550.002024-04-146267Actual
9498750.002023-01-136226Budget
14449289.062023-05-1562612Actual
90431019.002023-01-136263Actual
361713056.002025-02-136265Actual
260501793.002024-05-146236Actual
65584664.802022-10-156218Actual
299542280.592024-08-1462611Actual
372285097.002025-03-156264Actual
237143877.002024-03-146214Actual
269418750.002024-06-146214Actual
13009650.002023-04-156256Budget
9640382.002023-01-136256Actual
35719903.972025-01-1362212Actual
120181793.002023-03-156217Actual
330035841.002024-11-146217Actual
104293776.002023-02-136215Actual
293373943.002024-08-146215Actual
18966484.002023-10-156256Actual
275891917.822024-06-1462311Actual
159301261.002023-07-166266Actual
22922346.002024-02-136226Actual
344792532.722024-12-1562611Actual
149191404.002023-06-156256Actual
356911416.742025-01-1362112Actual
387284115.002025-04-156217Actual
25421665.672024-04-1462411Actual
98321900.002023-01-136267Budget
25394776.312024-04-1462311Actual
14839938.002023-06-156226Actual
118341561.002023-03-156246Actual
209171920.002023-12-166216Actual
71272856.002022-11-156265Actual
374362937.002025-03-156236Actual
13752184.002022-06-156264Actual
217061030.002024-01-136273Actual
214061258.232023-12-1662411Actual
138041959.002023-05-156216Actual
135871649.002023-05-156273Actual
34447543.322024-12-1562511Actual
83321530.002022-12-166216Actual
283312849.002024-07-156236Actual
47391488.002022-09-156264Actual
43093119.322022-08-156218Actual
104823469.002023-02-136265Actual
105661924.002023-02-136216Actual
64741900.002022-10-156267Budget
158471530.002023-07-166236Actual
391421775.262025-04-1562112Actual
301341557.422024-08-1462113Actual
362312224.002025-02-136216Actual
5155832.002022-09-156256Actual
335662803.062024-11-1462613Actual
343931139.082024-12-1562311Actual
145405507.002023-06-156263Actual
209722208.002023-12-166236Actual
126773000.002023-04-156215Budget
202055120.872023-11-156228Actual
16430139.062023-07-1662212Actual
165514638.002023-08-156263Actual
181723514.782023-09-156228Actual
339301793.002024-12-156216Actual
328871603.002024-11-146246Actual
12866657.002023-04-156226Actual
33741500.002022-08-156213Budget
120192500.002023-03-156217Budget
158731072.002023-07-166246Actual
238402411.002024-03-146265Actual
84761400.002022-12-166246Budget
140366074.002023-05-156267Actual
10757650.002023-02-136256Budget
94492169.002023-01-136216Actual
7782750.002022-11-156268Budget
271792726.002024-06-146236Actual
97763424.002023-01-136217Actual
78661900.002022-12-166213Budget
180843210.002023-09-156267Actual
133952102.642023-04-156268Actual
76782300.002022-11-156218Budget
4030510.002022-08-156256Actual
281834109.002024-07-156215Actual
74551100.002022-11-156266Budget
2396380.002022-07-166273Budget
95941400.002023-01-136246Budget
303421444.002024-09-146273Actual
87181900.002022-12-166267Budget
132062000.002023-04-156267Budget
21379815.672023-12-1662311Actual
197024882.002023-11-156214Actual
85781100.002022-12-166266Budget
32901557.172022-07-166268Actual
161104323.892023-07-166228Actual
73531400.002022-11-156246Budget
39361009.002022-08-156236Actual
39841000.002022-08-156246Budget
129611391.002023-04-156246Actual
20378679.502023-11-1562411Actual
27231817.002024-06-146256Actual
125362928.002023-04-156214Actual
337171673.002024-12-156273Actual
156393481.002023-07-166264Actual
380503374.232025-03-1562612Actual
262897575.462024-05-146218Actual
218582209.002024-01-136265Actual
667750.002022-05-156256Budget
14599758.002023-06-156273Actual
9497709.002023-01-136226Actual
329441571.002024-11-146266Actual
292447493.002024-08-146214Actual
124051300.002023-04-156263Budget
219991782.002024-01-136246Actual
72101900.002022-11-156216Budget
292161083.002024-08-146273Actual
128181905.002023-04-156216Actual
32913925.002024-11-146256Actual
377305951.192025-03-156268Actual
301612543.402024-08-1462213Actual
9126380.002023-01-136273Budget
18318729.502023-09-1562311Actual
11881492.002023-03-156256Actual
21352952.902023-12-1662211Actual
209981798.002023-12-166246Actual
207652225.002023-12-166264Actual
86612441.002022-12-166217Actual
125942600.002023-04-156264Budget
349285252.002025-01-136264Actual
15250215.662023-06-1562211Actual
19524280.552023-10-1562612Actual
28383872.002024-07-156256Actual
91742156.002023-01-136214Actual
27643640.132024-06-1462511Actual
212642208.702023-12-166268Actual
246573350.002024-04-146263Actual
6191168.002022-05-156246Actual
386691947.002025-04-156266Actual
16459173.102023-07-1662612Actual
102893200.002023-02-136214Budget
26102746.002024-05-146256Actual
369862517.092025-02-1362213Actual
60881375.002022-10-156216Actual
364613718.002025-02-136267Actual
122081100.002023-03-156228Budget
14582595.002022-06-156215Actual
325007657.002024-11-146213Actual
6135650.002022-10-156226Budget
231255056.002024-02-136267Actual
279713504.002024-07-156213Actual
80523400.002022-12-166214Budget
36201600.002022-08-156264Budget
121602400.002023-03-156218Budget
19350719.922023-10-1562411Actual
17234881.632023-08-1562111Actual
363691099.002025-02-136266Actual
106632300.002023-02-136236Budget
343384034.882024-12-1562111Actual
358683046.922025-01-1362613Actual
304634413.002024-09-146215Actual
201777810.322023-11-156218Actual
392893390.792025-04-1562213Actual
359594349.002025-02-136263Actual
146592462.002023-06-156264Actual
58073200.002022-10-156214Budget
125353200.002023-04-156214Budget
311401753.982024-09-1462112Actual
267624031.152024-05-1462613Actual
378721245.462025-03-1562411Actual
21525214.592023-12-1662112Actual
252473319.322024-04-146228Actual
194081248.652023-10-1562611Actual
119351300.002023-03-156266Budget
232454560.262024-02-136268Actual
50601516.002022-09-156236Actual
38317644.002025-04-156273Actual
136473661.002023-05-156264Actual
378451711.432025-03-1562311Actual
367802326.332025-02-1362611Actual
352191588.002025-01-136266Actual
48232200.002022-09-156215Budget
114662600.002023-03-156264Budget
95461607.002023-01-136236Actual
16961217.002022-06-156236Actual
24956284.002024-04-146226Actual
6231974.002022-10-156246Actual
219732806.002024-01-136236Actual
286265007.242024-07-156268Actual
9473840.552022-05-156218Actual
179102251.002023-09-156236Actual
287681139.082024-07-1562411Actual
1791750.002022-06-156256Budget
332431441.212024-11-1462211Actual
28611560.002022-07-166246Actual
360181099.002025-02-136273Actual
35613264.002022-08-156214Actual
284141943.002024-07-156266Actual
2250069.912024-01-1362112Actual
198272342.002023-11-156265Actual
3342035.002022-05-156215Actual
137423048.002023-05-156265Actual
5731700.002022-05-156236Budget
20702000.002022-06-156218Budget
189961252.002023-10-156266Actual
51081264.002022-09-156246Actual
5722042.002022-05-156236Actual
153041097.592023-06-1562411Actual
392023278.482025-04-1562612Actual
32351542.022022-07-166228Actual
29632040.002022-07-166266Actual
28915351.832024-07-1562212Actual
288272184.842024-07-1562611Actual
37022520.002022-08-156215Actual
44121485.962022-08-156268Actual
24443600.002022-07-166214Budget
10241466.002023-02-136273Actual
20351617.792023-11-1562311Actual
35623200.002022-08-156214Budget
28795334.812024-07-1562511Actual

Generated 2025-06-14 22:41:16.323 UTC