[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 830  >   <  TAKE 992  >   

273 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
252194960.262024-04-146218Actual
355731473.132025-01-1362411Actual
189961252.002023-10-156266Actual
51081264.002022-09-156246Actual
327465909.002024-11-146265Actual
139421294.002023-05-156266Actual
230021287.002024-02-136256Actual
294851852.002024-08-146236Actual
159893939.002023-07-166217Actual
31873569.332022-07-166218Actual
261331403.002024-05-146266Actual
89871900.002023-01-136213Budget
161104323.892023-07-166228Actual
196155021.002023-11-156263Actual
108111262.002023-02-136266Actual
222363766.302024-01-136228Actual
1790630.002022-06-156256Actual
138591546.002023-05-156236Actual
314681136.002024-10-146273Actual
55371188.982022-09-156268Actual
269418750.002024-06-146214Actual
28303546.002024-07-156226Actual
112781300.002023-03-156263Budget
99631100.002023-01-136228Budget
32361000.002022-07-166228Budget
20324356.082023-11-1562211Actual
4088950.002022-08-156266Budget
1943600.002022-05-156214Budget
232454560.262024-02-136268Actual
43093119.322022-08-156218Actual
81082329.002022-12-166264Actual
272051163.002024-06-146246Actual
334492924.222024-11-1462612Actual
14599758.002023-06-156273Actual
311401753.982024-09-1462112Actual
333891005.032024-11-1462112Actual
37818423.112025-03-1562211Actual
301612543.402024-08-1462213Actual
156993914.002023-07-166215Actual
119351300.002023-03-156266Budget
149191404.002023-06-156256Actual
19350719.922023-10-1562411Actual
16961217.002022-06-156236Actual
264921009.292024-05-1462411Actual
243071616.752024-03-1462111Actual
206454462.002023-12-166263Actual
90431019.002023-01-136263Actual
221154535.002024-01-136217Actual
17316807.162023-08-1562411Actual
238402411.002024-03-146265Actual
39841000.002022-08-156246Budget
293373943.002024-08-146215Actual
18291219.912023-09-1562211Actual
4634550.002022-09-156273Budget
81072300.002022-12-166264Budget
110811100.002023-02-136228Budget
156393481.002023-07-166264Actual
280915838.002024-07-156214Actual
26519164.592024-05-1462511Actual
76772673.862022-11-156218Actual
351362889.002025-01-136236Actual
2556662.462024-04-1462212Actual
4761200.002022-05-156216Budget
280044415.002024-07-156263Actual
270334424.002024-06-146215Actual
142201039.082023-05-1562111Actual
267624031.152024-05-1462613Actual
37032200.002022-08-156215Budget
66622073.852022-10-156268Actual
310211645.472024-09-1462311Actual
188591078.002023-10-156216Actual
95471500.002023-01-136236Budget
323831267.942024-10-1462113Actual
1442073.102023-05-1562212Actual
22922346.002024-02-136226Actual
353717661.832025-01-136218Actual
272621845.002024-06-146266Actual
302832403.002024-09-146263Actual
171743449.632023-08-156268Actual
240372247.002024-03-146266Actual
239551404.002024-03-146236Actual
69314276.002022-11-156214Actual
136153816.002023-05-156214Actual
222086025.442024-01-136218Actual
61851300.002022-10-156236Budget
177953479.002023-09-156265Actual
74561059.002022-11-156266Actual
5677823.002022-10-156263Actual
24981600.002022-07-166264Budget
319992913.262024-10-146228Actual
86612441.002022-12-166217Actual
23141100.002022-07-166263Budget
91742156.002023-01-136214Actual
111381431.412023-02-136268Actual
28915351.832024-07-1562212Actual
26022546.002024-05-146226Actual
7258750.002022-11-156226Budget
8004324.002022-12-166273Actual
372285097.002025-03-156264Actual
233871117.802024-02-1362411Actual
58082937.002022-10-156214Actual
15991198.002022-06-156216Actual
326533845.002024-11-146264Actual
177023134.002023-09-156264Actual
102893200.002023-02-136214Budget
16971700.002022-06-156236Budget
27181200.002022-07-166216Budget
151024704.202023-06-156218Actual
5155832.002022-09-156256Actual
114084766.002023-03-156214Actual
180514049.002023-09-156217Actual
1743569.912023-08-1562112Actual
244481330.572024-03-1462611Actual
365494093.582025-02-136228Actual
24416277.362024-03-1462511Actual
12865850.002023-04-156226Budget
32911000.002022-07-166268Budget
9125371.002023-01-136273Actual
39831004.002022-08-156246Actual
325007657.002024-11-146213Actual
82492195.002022-12-166265Actual
135264913.002023-05-156263Actual
20553357.152023-11-1562612Actual
301341557.422024-08-1462113Actual
376984892.082025-03-156228Actual
35623200.002022-08-156214Budget
166382722.002023-08-156214Actual
354912714.642025-01-1362111Actual
345671055.032024-12-1562212Actual
93672200.002023-01-136265Budget
261949572.002024-05-146217Actual
32173881.632024-10-1462411Actual
175833644.002023-09-156263Actual
214061258.232023-12-1662411Actual
101591300.002023-02-136263Budget
34447543.322024-12-1562511Actual
54313601.152022-09-156218Actual
239002721.002024-03-146216Actual
197945214.002023-11-156215Actual
21433208.212023-12-1662511Actual
20702000.002022-06-156218Budget
10021750.002023-01-136268Budget
120181793.002023-03-156217Actual
290071829.362024-07-1562113Actual
366962076.332025-02-1362311Actual
224401246.532024-01-1362611Actual
392893390.792025-04-1562213Actual
285665042.082024-07-156218Actual
30472800.002022-07-166217Budget
104823469.002023-02-136265Actual
19468114.592023-10-1562112Actual
25448448.642024-04-1462511Actual
290651490.752024-07-1562613Actual
149501342.002023-06-156266Actual
60881375.002022-10-156216Actual
14333692.262023-05-1562611Actual
16403146.512023-07-1662112Actual
10757650.002023-02-136256Budget
275891917.822024-06-1462311Actual
354312775.382025-01-136268Actual
287412134.842024-07-1562311Actual
69882828.002022-11-156264Actual
11880650.002023-03-156256Budget
361713056.002025-02-136265Actual
25010804.002024-04-146246Actual
107091300.002023-02-136246Budget
299221199.722024-08-1462411Actual
5011650.002022-09-156226Budget
137094211.002023-05-156215Actual
11359480.002023-03-156273Budget
98331260.002023-01-136267Actual
36201600.002022-08-156264Budget
15171800.002022-06-156265Budget
332431441.212024-11-1462211Actual
324412411.822024-10-1462613Actual
6279550.002022-10-156256Budget
328611814.002024-11-146236Actual
29537786.002024-08-146256Actual
338383241.002024-12-156215Actual
216473571.002024-01-136263Actual
313173046.922024-09-1462613Actual
18966484.002023-10-156256Actual
73061500.002022-11-156236Budget
352191588.002025-01-136266Actual
7921850.002022-12-166263Budget
391421775.262025-04-1562112Actual
3514550.002022-08-156273Budget
170543573.002023-08-156267Actual
31789967.002024-10-146256Actual
210521136.002023-12-166266Actual
110821631.412023-02-136228Actual
32119839.072024-10-1462211Actual
129152300.002023-04-156236Budget
225908025.002024-02-136213Actual
190553928.002023-10-156217Actual
32913925.002024-11-146256Actual
212048836.092023-12-166218Actual
111391000.002023-02-136268Budget
327134853.002024-11-146215Actual
48232200.002022-09-156215Budget
21024872.002023-12-166256Actual
213241009.292023-12-1662111Actual
58073200.002022-10-156214Budget
7401650.002022-11-156256Budget
47391488.002022-09-156264Actual
274148651.242024-06-146218Actual
94501900.002023-01-136216Budget
228951770.002024-02-136216Actual
11881492.002023-03-156256Actual
320314366.312024-10-146268Actual
278541657.422024-06-1462113Actual
95461607.002023-01-136236Actual
338704473.002024-12-156265Actual
31041979.002022-07-166267Actual
389691291.212025-04-1562211Actual
154868747.002023-07-166213Actual
343931139.082024-12-1562311Actual
300742257.182024-08-1462612Actual
107101074.002023-02-136246Actual
17462110.342023-08-1562212Actual
356911416.742025-01-1362112Actual
170214329.002023-08-156217Actual
259334523.002024-05-146265Actual
96931100.002023-01-136266Budget
364287293.002025-02-136217Actual
61800.002022-05-156213Budget
5678850.002022-10-156263Budget
28621400.002022-07-166246Budget
20944541.002023-12-166226Actual
167314328.002023-08-156215Actual
383454170.002025-04-156214Actual
25036907.002024-04-146256Actual
380503374.232025-03-1562612Actual
192681257.172023-10-1562111Actual
29457713.002024-08-146226Actual
226821369.002024-02-136273Actual
17441400.002022-06-156246Budget
30462912.002022-07-166217Actual
9497709.002023-01-136226Actual
105661924.002023-02-136216Actual
336257880.002024-12-156213Actual
28611560.002022-07-166246Actual
306371065.002024-09-146246Actual
358683046.922025-01-1362613Actual
77261484.442022-11-156228Actual
116071699.002023-03-156265Actual
10756582.002023-02-136256Actual
148672806.002023-06-156236Actual
17234881.632023-08-1562111Actual
310481614.622024-09-1462411Actual
182631795.472023-09-1562111Actual
283312849.002024-07-156236Actual
15336941.202023-06-1562611Actual
385312493.002025-04-156216Actual
23535227.362024-02-1362612Actual
133952102.642023-04-156268Actual
18372275.232023-09-1562511Actual
49641500.002022-09-156216Budget
194081248.652023-10-1562611Actual
10511000.002022-05-156268Budget
85781100.002022-12-166266Budget
48222284.002022-09-156215Actual
1933449.002022-05-156214Actual
21172051.122022-06-156228Actual
9473840.552022-05-156218Actual
35108776.002025-01-136226Actual
1271320.002022-06-156273Actual
368401293.342025-02-1362112Actual
308742498.102024-09-146228Actual
365219281.562025-02-136218Actual
25367282.682024-04-1462211Actual
124051300.002023-04-156263Budget
353993154.172025-01-136228Actual

Generated 2025-06-14 04:45:08.291 UTC