[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 827  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
104293776.002023-02-106215Actual
230331510.002024-02-106266Actual
312003398.692024-09-1162612Actual
216473571.002024-01-106263Actual
217343752.002024-01-106214Actual
18481400.002022-06-126266Budget
98331260.002023-01-106267Actual
302505778.002024-09-116213Actual
370163643.432025-02-1062613Actual
210521136.002023-12-136266Actual
119361875.002023-03-126266Actual
29457713.002024-08-116226Actual
228032825.002024-02-106215Actual
38018542.262025-03-1262212Actual
8072800.002022-05-126217Budget
387612803.002025-04-126267Actual
125353200.002023-04-126214Budget
335362713.582024-11-1162213Actual
358683046.922025-01-1062613Actual
36192038.002022-08-126264Actual
156062748.002023-07-136214Actual
100201546.562023-01-106268Actual
286265007.242024-07-126268Actual
40871500.002022-08-126266Actual
70712100.002022-11-126215Budget
35600336.942025-01-1062511Actual
370758255.002025-03-126213Actual
291573965.002024-08-116263Actual
349285252.002025-01-106264Actual
166382722.002023-08-126214Actual
297208033.052024-08-116218Actual
382253543.002025-04-126213Actual
228354100.002024-02-106265Actual
360181099.002025-02-106273Actual
261331403.002024-05-116266Actual
310481614.622024-09-1162411Actual
21945640.002024-01-106226Actual
294851852.002024-08-116236Actual
1791750.002022-06-126256Budget
196155021.002023-11-126263Actual
32173881.632024-10-1162411Actual
15161497.002022-06-126265Actual
39170803.972025-04-1262212Actual
13009650.002023-04-126256Budget
171422369.312023-08-126228Actual
14591900.002022-06-126215Budget
280631168.002024-07-126273Actual
2765546.002022-07-136226Actual
379901591.212025-03-1262112Actual
328871603.002024-11-116246Actual
391421775.262025-04-1262112Actual
145085515.002023-06-126213Actual
16001200.002022-06-126216Budget
229503061.002024-02-106236Actual
352784078.002025-01-106217Actual
354912714.642025-01-1062111Actual
28795334.812024-07-1262511Actual
8632200.002022-05-126267Budget
34311008.002022-08-126263Actual
17431856.002022-06-126246Actual
32119839.072024-10-1162211Actual
15819303.002023-07-136226Actual
282164213.002024-07-126265Actual
25539214.592024-04-1162112Actual
28383872.002024-07-126256Actual
114653534.002023-03-126264Actual
178552296.002023-09-126216Actual
21556175.232023-12-1362612Actual
15396173.102023-06-1262112Actual
32361000.002022-07-136228Budget
156993914.002023-07-136215Actual
5012567.002022-09-126226Actual
293373943.002024-08-116215Actual
330035841.002024-11-116217Actual
211114810.002023-12-136217Actual
264921009.292024-05-1162411Actual
231255056.002024-02-106267Actual
389413561.462025-04-1262111Actual
75951900.002022-11-126267Budget
20702000.002022-06-126218Budget
232454560.262024-02-106268Actual
101032200.002023-02-106213Budget
22327892.272024-01-1062111Actual
27171736.002022-07-136216Actual
339301793.002024-12-126216Actual
122641000.002023-03-126268Budget
11881492.002023-03-126256Actual
360785467.002025-02-106264Actual
31052200.002022-07-136267Budget
316224595.002024-10-116265Actual
388216183.012025-04-126218Actual
20437950.782023-11-1262611Actual
320314366.312024-10-116268Actual
14599758.002023-06-126273Actual
260501793.002024-05-116236Actual
4552850.002022-09-126263Budget
6135650.002022-10-126226Budget
19296163.532023-10-1262211Actual
114073200.002023-03-126214Budget
340371070.002024-12-126256Actual
37561900.002022-08-126265Actual
206127620.002023-12-136213Actual
124061768.002023-04-126263Actual
5155832.002022-09-126256Actual
333891005.032024-11-1162112Actual
21181000.002022-06-126228Budget
26351800.002022-07-136265Budget
94492169.002023-01-106216Actual
52932100.002022-09-126217Budget
182631795.472023-09-1262111Actual
35719903.972025-01-1062212Actual
119351300.002023-03-126266Budget
42271900.002022-08-126267Budget
158991577.002023-07-136256Actual
194081248.652023-10-1262611Actual
23333707.162024-02-1062211Actual
110821631.412023-02-106228Actual
5678850.002022-10-126263Budget
11901100.002022-06-126263Budget
1933449.002022-05-126214Actual
1442073.102023-05-1262212Actual
17441400.002022-06-126246Budget
2766480.002022-07-136226Budget
313766939.002024-10-116213Actual
375191803.002025-03-126266Actual
28714558.222024-07-1262211Actual
75942611.002022-11-126267Actual
26438499.702024-05-1162211Actual
4088950.002022-08-126266Budget
11359480.002023-03-126273Budget
304035246.002024-09-116264Actual
158471530.002023-07-136236Actual
28915351.832024-07-1262212Actual
1647371.002022-06-126226Actual
56191500.002022-10-126213Budget
155781619.002023-07-136273Actual
18372275.232023-09-1262511Actual
238402411.002024-03-116265Actual
38401500.002022-08-126216Budget
43581100.002022-08-126228Budget
1943600.002022-05-126214Budget
17491342.252023-08-1262612Actual
191488345.182023-10-126218Actual
330957289.102024-11-116218Actual
4030510.002022-08-126256Actual
24362594.392024-03-1162311Actual
81082329.002022-12-136264Actual
127351823.002023-04-126265Actual
355461566.752025-01-1062311Actual
120772000.002023-03-126267Budget
116071699.002023-03-126265Actual
6201400.002022-05-126246Budget
48232200.002022-09-126215Budget
9473840.552022-05-126218Actual
163431246.532023-07-1362611Actual
223551018.862024-01-1062211Actual
344201744.412024-12-1262411Actual
26644285.872024-05-1162612Actual
141584310.252023-05-126268Actual
182033905.702023-09-126268Actual
99162300.002023-01-106218Budget
273543497.002024-06-116267Actual
23141100.002022-07-136263Budget
293702540.002024-08-116265Actual
337786230.002024-12-126264Actual
93661920.002023-01-106265Actual
231854819.352024-02-106218Actual
342194276.922024-12-126218Actual
2491562.002022-05-126264Actual
226821369.002024-02-106273Actual
116892405.002023-03-126216Actual
135871649.002023-05-126273Actual
31882000.002022-07-136218Budget
269418750.002024-06-116214Actual
14449289.062023-05-1262612Actual
112212651.002023-03-126213Actual
14248303.962023-05-1262211Actual
290071829.362024-07-1262113Actual
10757650.002023-02-106256Budget
360468340.002025-02-106214Actual
323831267.942024-10-1162113Actual
139421294.002023-05-126266Actual
148121623.002023-06-126216Actual
301341557.422024-08-1162113Actual
361385963.002025-02-106215Actual
67461900.002022-11-126213Budget
244481330.572024-03-1162611Actual
95941400.002023-01-106246Budget
2909750.002022-07-136256Budget
131492500.002023-04-126217Budget
93132100.002023-01-106215Budget
16284679.502023-07-1362411Actual

Generated 2025-06-12 02:00:00.020 UTC