[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 830  >   <  TAKE 896  >   

273 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17343159.272023-08-1262511Actual
319992913.262024-10-116228Actual
241888133.052024-03-116218Actual
301612543.402024-08-1162213Actual
377902215.692025-03-1262111Actual
6201400.002022-05-126246Budget
10613850.002023-02-106226Budget
350811264.002025-01-106216Actual
303704394.002024-09-116214Actual
20437950.782023-11-1262611Actual
384383578.002025-04-126215Actual
120772000.002023-03-126267Budget
269131734.002024-06-116273Actual
91742156.002023-01-106214Actual
4551781.002022-09-126263Actual
84291500.002022-12-136236Budget
48801400.002022-09-126265Actual
134938283.002023-05-126213Actual
281233262.002024-07-126264Actual
135264913.002023-05-126263Actual
325332789.002024-11-116263Actual
125942600.002023-04-126264Budget
5677823.002022-10-126263Actual
14591900.002022-06-126215Budget
107091300.002023-02-106246Budget
351621248.002025-01-106246Actual
379302743.362025-03-1262611Actual
276161939.092024-06-1162411Actual
151024704.202023-06-126218Actual
141584310.252023-05-126268Actual
375784531.002025-03-126217Actual
150097952.002023-06-126217Actual
223821269.932024-01-1062311Actual
30663699.002024-09-116256Actual
23535227.362024-02-1062612Actual
21751000.002022-06-126268Budget
274423432.962024-06-116228Actual
242164742.082024-03-116228Actual
388492823.862025-04-126228Actual
222672208.702024-01-106268Actual
75951900.002022-11-126267Budget
62321000.002022-10-126246Budget
4633691.002022-09-126273Actual
180843210.002023-09-126267Actual
61800.002022-05-126213Budget
73541765.002022-11-126246Actual
23414297.572024-02-1062511Actual
3911800.002022-05-126265Budget
257771250.002024-05-116273Actual
112222200.002023-03-126213Budget
53491411.002022-09-126267Actual
75383420.002022-11-126217Actual
292774444.002024-08-116264Actual
389961283.762025-04-1262311Actual
325007657.002024-11-116213Actual
110811100.002023-02-106228Budget
5155832.002022-09-126256Actual
2766480.002022-07-136226Budget
70712100.002022-11-126215Budget
332431441.212024-11-1162211Actual
228032825.002024-02-106215Actual
523780.002022-05-126226Actual
19312800.002022-06-126217Budget
19468114.592023-10-1262112Actual
51546.002022-05-126213Actual
25539214.592024-04-1162112Actual
6135650.002022-10-126226Budget
262277223.002024-05-116267Actual
329441571.002024-11-116266Actual
30583501.002024-09-116226Actual
18471335.002022-06-126266Actual
2491562.002022-05-126264Actual
258382986.002024-05-116264Actual
18404996.522023-09-1262611Actual
376705767.862025-03-126218Actual
206454462.002023-12-136263Actual
13761600.002022-06-126264Budget
170543573.002023-08-126267Actual
323232651.872024-10-1162612Actual
371084938.002025-03-126263Actual
307863398.002024-09-116267Actual
83311900.002022-12-136216Budget
29537786.002024-08-116256Actual
379901591.212025-03-1262112Actual
369591624.092025-02-1062113Actual
149501342.002023-06-126266Actual
373811557.002025-03-126216Actual
4031550.002022-08-126256Budget
21556175.232023-12-1362612Actual
5731700.002022-05-126236Budget
278541657.422024-06-1162113Actual
199421870.002023-11-126236Actual
51071000.002022-09-126246Budget
16284679.502023-07-1362411Actual
90431019.002023-01-106263Actual
49641500.002022-09-126216Budget
163431246.532023-07-1362611Actual
121593090.532023-03-126218Actual
27231817.002024-06-116256Actual
39050383.742025-04-1262511Actual
15427216.722023-06-1262612Actual
187663512.002023-10-126215Actual
72101900.002022-11-126216Budget
31789967.002024-10-116256Actual
252194960.262024-04-116218Actual
224401246.532024-01-1062611Actual
108121300.002023-02-106266Budget
392893390.792025-04-1262213Actual
25036907.002024-04-116256Actual
95471500.002023-01-106236Budget
5210950.002022-09-126266Budget
294301332.002024-08-116216Actual
264101543.342024-05-1162111Actual
9640382.002023-01-106256Actual
264921009.292024-05-1162411Actual
32361000.002022-07-136228Budget
328062022.002024-11-116216Actual
301341557.422024-08-1162113Actual
8522650.002022-12-136256Budget
257164439.002024-05-116263Actual
273215151.002024-06-116217Actual
43581100.002022-08-126228Budget
151623905.702023-06-126268Actual
381373313.592025-03-1262213Actual
273543497.002024-06-116267Actual
52921664.002022-09-126217Actual
89881432.002023-01-106213Actual
35719903.972025-01-1062212Actual
217343752.002024-01-106214Actual
270334424.002024-06-116215Actual
81072300.002022-12-136264Budget
133381100.002023-04-126228Budget
133941000.002023-04-126268Budget
19524280.552023-10-1262612Actual
334492924.222024-11-1162612Actual
253391199.722024-04-1162111Actual
66622073.852022-10-126268Actual
16403146.512023-07-1362112Actual
82492195.002022-12-136265Actual
314092255.002024-10-116263Actual
216155154.002024-01-106213Actual
17962835.002023-09-126256Actual
146592462.002023-06-126264Actual
175833644.002023-09-126263Actual
358373180.262025-01-1062213Actual
24956284.002024-04-116226Actual
375191803.002025-03-126266Actual
6801850.002022-11-126263Budget
212323831.462023-12-136228Actual
377305951.192025-03-126268Actual
23981979.002024-03-116246Actual
208573810.002023-12-136265Actual
177023134.002023-09-126264Actual
181723514.782023-09-126228Actual
34366517.792024-12-1262211Actual
31709602.002024-10-116226Actual
31041979.002022-07-136267Actual
24716816.002024-04-116273Actual
337786230.002024-12-126264Actual
99642185.972023-01-106228Actual
28915351.832024-07-1262212Actual
217662929.002024-01-106264Actual
223551018.862024-01-1062211Actual
60042828.002022-10-126265Actual
22327892.272024-01-1062111Actual
6136673.002022-10-126226Actual
5678850.002022-10-126263Budget
196742282.002023-11-126273Actual
66051100.002022-10-126228Budget
33731092.002022-08-126213Actual
200251666.002023-11-126266Actual
294851852.002024-08-116236Actual
14333692.262023-05-1262611Actual
191488345.182023-10-126218Actual
4088950.002022-08-126266Budget
366691426.322025-02-1062211Actual
104293776.002023-02-106215Actual
234451508.232024-02-1062611Actual
280044415.002024-07-126263Actual
361713056.002025-02-106265Actual
140036442.002023-05-126217Actual
376984892.082025-03-126228Actual
12487480.002023-04-126273Budget
327465909.002024-11-116265Actual
3514550.002022-08-126273Budget
182033905.702023-09-126268Actual
122081100.002023-03-126228Budget
35108776.002025-01-106226Actual
288872109.312024-07-1262112Actual
17441400.002022-06-126246Budget
74561059.002022-11-126266Actual
140985372.392023-05-126218Actual
136473661.002023-05-126264Actual
328611814.002024-11-116236Actual
300742257.182024-08-1162612Actual
310211645.472024-09-1162311Actual
177953479.002023-09-126265Actual
8379807.002022-12-136226Actual
13831668.002023-05-126226Actual
1743569.912023-08-1262112Actual
177622638.002023-09-126215Actual
202365522.402023-11-126268Actual
287681139.082024-07-1262411Actual
84761400.002022-12-136246Budget
99631100.002023-01-106228Budget
319718249.722024-10-116218Actual
216473571.002024-01-106263Actual
275891917.822024-06-1162311Actual
11880650.002023-03-126256Budget
353993154.172025-01-106228Actual
210521136.002023-12-136266Actual
182631795.472023-09-1262111Actual
28611560.002022-07-136246Actual
28383872.002024-07-126256Actual
60881375.002022-10-126216Actual
327134853.002024-11-116215Actual
16459173.102023-07-1362612Actual
267041188.992024-05-1162113Actual
371954332.002025-03-126214Actual
135871649.002023-05-126273Actual
39170803.972025-04-1262212Actual
160827605.772023-07-136218Actual
140366074.002023-05-126267Actual
291573965.002024-08-116263Actual
27181200.002022-07-136216Budget
206127620.002023-12-136213Actual
24416277.362024-03-1162511Actual
101032200.002023-02-106213Budget
9497709.002023-01-106226Actual
6278574.002022-10-126256Actual
26351800.002022-07-136265Budget
297208033.052024-08-116218Actual
169621503.002023-08-126266Actual
6279550.002022-10-126256Budget
114073200.002023-03-126214Budget
36338960.002025-02-106256Actual
19914700.002023-11-126226Actual
382253543.002025-04-126213Actual
46823200.002022-09-126214Budget
29632040.002022-07-136266Actual
374621014.002025-03-126246Actual
43093119.322022-08-126218Actual
28621400.002022-07-136246Budget
322911180.572024-10-1162112Actual
28303546.002024-07-126226Actual
289472435.912024-07-1262612Actual
254791201.852024-04-1162611Actual
87192038.002022-12-136267Actual
274148651.242024-06-116218Actual
81912100.002022-12-136215Budget
201172827.002023-11-126267Actual
123482200.002023-04-126213Budget
82482200.002022-12-136265Budget
326205111.002024-11-116214Actual
7782750.002022-11-126268Budget
207041038.002023-12-136273Actual
10757650.002023-02-106256Budget
37408883.002025-03-126226Actual
6333741.002022-10-126266Actual
61841622.002022-10-126236Actual
89871900.002023-01-106213Budget
338704473.002024-12-126265Actual
26022546.002024-05-116226Actual
387284115.002025-04-126217Actual
139421294.002023-05-126266Actual
171743449.632023-08-126268Actual
23141100.002022-07-136263Budget
4634550.002022-09-126273Budget
139111082.002023-05-126256Actual
157322257.002023-07-136265Actual
5209819.002022-09-126266Actual
26438499.702024-05-1162211Actual
118341561.002023-03-126246Actual

Generated 2025-06-11 11:57:49.829 UTC