[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 827  >   <  TAKE 768  >   

276 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
231854819.352024-02-096218Actual
156993914.002023-07-126215Actual
171144229.952023-08-116218Actual
212642208.702023-12-126268Actual
268544248.002024-06-106263Actual
364287293.002025-02-096217Actual
71272856.002022-11-116265Actual
69872300.002022-11-116264Budget
259334523.002024-05-106265Actual
179361039.002023-09-116246Actual
4751040.002022-05-116216Actual
212323831.462023-12-126228Actual
177023134.002023-09-116264Actual
7400601.002022-11-116256Actual
351362889.002025-01-096236Actual
271241531.002024-06-106216Actual
101601145.002023-02-096263Actual
12866657.002023-04-116226Actual
33297784.822024-11-1062411Actual
259004140.002024-05-106215Actual
358373180.262025-01-0962213Actual
25010804.002024-04-106246Actual
66622073.852022-10-116268Actual
114662600.002023-03-116264Budget
358101217.062025-01-0962113Actual
16851797.002023-08-116226Actual
327465909.002024-11-106265Actual
7211368.002022-05-116266Actual
373811557.002025-03-116216Actual
29457713.002024-08-106226Actual
9498750.002023-01-096226Budget
276751353.982024-06-1062611Actual
249291461.002024-04-106216Actual
216473571.002024-01-096263Actual
95931134.002023-01-096246Actual
280044415.002024-07-116263Actual
371954332.002025-03-116214Actual
17262627.372023-08-1162211Actual
39841000.002022-08-116246Budget
137423048.002023-05-116265Actual
272621845.002024-06-106266Actual
114073200.002023-03-116214Budget
23535227.362024-02-0962612Actual
54791100.002022-09-116228Budget
85781100.002022-12-126266Budget
19323614.602023-10-1162311Actual
6884360.002022-11-116273Actual
211114810.002023-12-126217Actual
180843210.002023-09-116267Actual
335362713.582024-11-1062213Actual
333292280.592024-11-1062611Actual
238073114.002024-03-106215Actual
1272380.002022-06-116273Budget
28611560.002022-07-126246Actual
36338960.002025-02-096256Actual
189141786.002023-10-116236Actual
34311008.002022-08-116263Actual
11352002.002022-06-116213Actual
191488345.182023-10-116218Actual
334492924.222024-11-1062612Actual
192681257.172023-10-1162111Actual
19377498.642023-10-1162511Actual
379901591.212025-03-1162112Actual
17343159.272023-08-1162511Actual
369591624.092025-02-0962113Actual
16257490.132023-07-1262311Actual
336583400.002024-12-116263Actual
150423976.002023-06-116267Actual
9473840.552022-05-116218Actual
285944125.402024-07-116228Actual
84281654.002022-12-126236Actual
132903669.332023-04-116218Actual
21433208.212023-12-1262511Actual
10242480.002023-02-096273Budget
67461900.002022-11-116213Budget
367802326.332025-02-0962611Actual
7782750.002022-11-116268Budget
313766939.002024-10-106213Actual
207652225.002023-12-126264Actual
9694901.002023-01-096266Actual
15336941.202023-06-1162611Actual
179102251.002023-09-116236Actual
44961500.002022-09-116213Budget
293373943.002024-08-106215Actual
19302746.002022-06-116217Actual
51081264.002022-09-116246Actual
77251100.002022-11-116228Budget
13194444.002022-06-116214Actual
159301261.002023-07-126266Actual
93672200.002023-01-096265Budget
41702406.002022-08-116217Actual
194081248.652023-10-1162611Actual
15427216.722023-06-1162612Actual
388216183.012025-04-116218Actual
18464142.252023-09-1162112Actual
246247952.002024-04-106213Actual
38558785.002025-04-116226Actual
149191404.002023-06-116256Actual
171422369.312023-08-116228Actual
257164439.002024-05-106263Actual
36258498.002025-02-096226Actual
236274970.002024-03-106263Actual
209981798.002023-12-126246Actual
349884772.002025-01-096215Actual
104283000.002023-02-096215Budget
384712761.002025-04-116265Actual
129621300.002023-04-116246Budget
223551018.862024-01-0962211Actual
37818423.112025-03-1162211Actual
89041188.982022-12-126268Actual
122081100.002023-03-116228Budget
74551100.002022-11-116266Budget
180514049.002023-09-116217Actual
196155021.002023-11-116263Actual
273543497.002024-06-106267Actual
102893200.002023-02-096214Budget
142751211.422023-05-1162311Actual
3888650.002022-08-116226Budget
317371468.002024-10-106236Actual
241888133.052024-03-106218Actual
32119839.072024-10-1062211Actual
259951017.002024-05-106216Actual
347755342.002025-01-096213Actual
9961000.002022-05-116228Budget
22581800.002022-07-126213Budget
241283280.002024-03-106267Actual
14599758.002023-06-116273Actual
310481614.622024-09-1062411Actual
19914700.002023-11-116226Actual
25394776.312024-04-1062311Actual
8522650.002022-12-126256Budget
60042828.002022-10-116265Actual
169051328.002023-08-116246Actual
122641000.002023-03-116268Budget
306371065.002024-09-106246Actual
16001200.002022-06-116216Budget
96931100.002023-01-096266Budget
129152300.002023-04-116236Budget
151623905.702023-06-116268Actual
289472435.912024-07-1162612Actual
92302764.002023-01-096264Actual
175506479.002023-09-116213Actual
72571134.002022-11-116226Actual
357503816.792025-01-0962612Actual
56202310.002022-10-116213Actual
381662459.192025-03-1162613Actual
5155832.002022-09-116256Actual
78661900.002022-12-126213Budget
176705340.002023-09-116214Actual
319992913.262024-10-106228Actual
67452470.002022-11-116213Actual
134938283.002023-05-116213Actual
314092255.002024-10-106263Actual
224091139.082024-01-0962411Actual
11901100.002022-06-116263Budget
64172100.002022-10-116217Budget
35719903.972025-01-0962212Actual
6136673.002022-10-116226Actual
325007657.002024-11-106213Actual
89881432.002023-01-096213Actual
222672208.702024-01-096268Actual
265511005.032024-05-1062611Actual
48801400.002022-09-116265Actual
316224595.002024-10-106265Actual
50611300.002022-09-116236Budget
341594906.002024-12-116267Actual
157322257.002023-07-126265Actual
368993163.582025-02-0962612Actual
98331260.002023-01-096267Actual
123472648.002023-04-116213Actual
34447543.322024-12-1162511Actual
301913080.262024-08-1062613Actual
16459173.102023-07-1262612Actual
15396173.102023-06-1162112Actual
75392800.002022-11-116217Budget
169621503.002023-08-116266Actual
195838927.002023-11-116213Actual
12865850.002023-04-116226Budget
14591900.002022-06-116215Budget
228032825.002024-02-096215Actual
666898.002022-05-116256Actual
125353200.002023-04-116214Budget
281233262.002024-07-116264Actual
18886874.002023-10-116226Actual
31789967.002024-10-106256Actual
8380750.002022-12-126226Budget
355731473.132025-01-0962411Actual
9482000.002022-05-116218Budget
227432326.002024-02-096264Actual
10241466.002023-02-096273Actual
273215151.002024-06-106217Actual
47391488.002022-09-116264Actual
59462380.002022-10-116215Actual
14582595.002022-06-116215Actual
87192038.002022-12-126267Actual
80523400.002022-12-126214Budget
340111352.002024-12-116246Actual
365814820.872025-02-096268Actual
87181900.002022-12-126267Budget
342783214.782024-12-116268Actual
84761400.002022-12-126246Budget
110335252.692023-02-096218Actual
136153816.002023-05-116214Actual
181723514.782023-09-116228Actual
22025668.002024-01-096256Actual
28714558.222024-07-1162211Actual
102902518.002023-02-096214Actual
17316807.162023-08-1162411Actual
329441571.002024-11-106266Actual
390232184.842025-04-1162411Actual
121602400.002023-03-116218Budget
21352952.902023-12-1262211Actual
188591078.002023-10-116216Actual
242473414.782024-03-106268Actual
24971454.002022-07-126264Actual
217662929.002024-01-096264Actual
32146911.412024-10-1062311Actual
14449289.062023-05-1162612Actual
179921515.002023-09-116266Actual
133381100.002023-04-116228Budget
389961283.762025-04-1162311Actual
384383578.002025-04-116215Actual
14248303.962023-05-1162211Actual
348671009.002025-01-096273Actual
3902293.002022-05-116265Actual
262277223.002024-05-106267Actual
332431441.212024-11-1062211Actual
6191168.002022-05-116246Actual
74561059.002022-11-116266Actual
27643640.132024-06-1062511Actual
300141863.562024-08-1062112Actual
1648480.002022-06-116226Budget
33417328.422024-11-1062212Actual
71262200.002022-11-116265Budget
38638925.002025-04-116256Actual
283571872.002024-07-116246Actual
5210950.002022-09-116266Budget
378451711.432025-03-1162311Actual
60881375.002022-10-116216Actual
392023278.482025-04-1162612Actual
33270823.112024-11-1062311Actual
148672806.002023-06-116236Actual
331552604.162024-11-106268Actual
118331300.002023-03-116246Budget
295111208.002024-08-106246Actual
360785467.002025-02-096264Actual
49641500.002022-09-116216Budget
372285097.002025-03-116264Actual
53491411.002022-09-116267Actual
190553928.002023-10-116217Actual
107091300.002023-02-096246Budget
95941400.002023-01-096246Budget
17431856.002022-06-116246Actual
232454560.262024-02-096268Actual
354312775.382025-01-096268Actual
25036907.002024-04-106256Actual
24335501.832024-03-1062211Actual
116901900.002023-03-116216Budget
186743043.002023-10-116214Actual
122651854.152023-03-116268Actual
328871603.002024-11-106246Actual
5760550.002022-10-116273Budget
323232651.872024-10-1062612Actual
30462912.002022-07-126217Actual
392893390.792025-04-1162213Actual
111381431.412023-02-096268Actual
260501793.002024-05-106236Actual
2395535.002022-07-126273Actual
2766480.002022-07-126226Budget
88012300.002022-12-126218Budget
93132100.002023-01-096215Budget
264921009.292024-05-1062411Actual
3887857.002022-08-116226Actual
256836185.002024-05-106213Actual
18345999.712023-09-1162411Actual
14333692.262023-05-1162611Actual

Generated 2025-06-10 07:47:12.137 UTC