[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 839  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13194444.002022-06-146214Actual
4088950.002022-08-146266Budget
27643640.132024-06-1362511Actual
11881492.002023-03-146256Actual
103462081.002023-02-126264Actual
108111262.002023-02-126266Actual
8380750.002022-12-156226Budget
282164213.002024-07-146265Actual
1272380.002022-06-146273Budget
339851483.002024-12-146236Actual
235947854.002024-03-136213Actual
126773000.002023-04-146215Budget
10242480.002023-02-126273Budget
7221400.002022-05-146266Budget
1647371.002022-06-146226Actual
324412411.822024-10-1362613Actual
242164742.082024-03-136228Actual
324101904.802024-10-1362213Actual
22581800.002022-07-156213Budget
20351617.792023-11-1462311Actual
351621248.002025-01-126246Actual
332431441.212024-11-1362211Actual
28303546.002024-07-146226Actual
243071616.752024-03-1362111Actual
24335501.832024-03-1362211Actual
362862397.002025-02-126236Actual
382253543.002025-04-146213Actual
361385963.002025-02-126215Actual
373214020.002025-03-146265Actual
257771250.002024-05-136273Actual
52921664.002022-09-146217Actual
168793309.002023-08-146236Actual
80514449.002022-12-156214Actual
38018542.262025-03-1462212Actual
31873569.332022-07-156218Actual
15991198.002022-06-146216Actual
370163643.432025-02-1262613Actual
108952690.002023-02-126217Actual
365494093.582025-02-126228Actual
383454170.002025-04-146214Actual
132892400.002023-04-146218Budget
260501793.002024-05-136236Actual
132071685.002023-04-146267Actual
355191366.742025-01-1262211Actual
25811900.002022-07-156215Budget
71262200.002022-11-146265Budget
223821269.932024-01-1262311Actual
133381100.002023-04-146228Budget
39371300.002022-08-146236Budget
97772800.002023-01-126217Budget
315293208.002024-10-136264Actual
207041038.002023-12-156273Actual
272051163.002024-06-136246Actual
290651490.752024-07-1462613Actual
202365522.402023-11-146268Actual
51546.002022-05-146213Actual
358101217.062025-01-1262113Actual
20692851.132022-06-146218Actual
8632200.002022-05-146267Budget
6334950.002022-10-146266Budget
56202310.002022-10-146213Actual
224401246.532024-01-1262611Actual
126762650.002023-04-146215Actual
187062757.002023-10-146264Actual
197945214.002023-11-146215Actual
340671235.002024-12-146266Actual
221483902.002024-01-126267Actual
289472435.912024-07-1462612Actual
342474531.472024-12-146228Actual
392893390.792025-04-1462213Actual
1933449.002022-05-146214Actual
12866657.002023-04-146226Actual
373811557.002025-03-146216Actual
9640382.002023-01-126256Actual
284141943.002024-07-146266Actual
189141786.002023-10-146236Actual
12865850.002023-04-146226Budget
381662459.192025-03-1462613Actual
33957356.002024-12-146226Actual
20437950.782023-11-1462611Actual
38317644.002025-04-146273Actual
281834109.002024-07-146215Actual
8063337.002022-05-146217Actual
359594349.002025-02-126263Actual
30994651.842024-09-1362211Actual
297804731.472024-08-136268Actual
89871900.002023-01-126213Budget
340111352.002024-12-146246Actual
355731473.132025-01-1262411Actual
86612441.002022-12-156217Actual
246247952.002024-04-136213Actual
212642208.702023-12-156268Actual
234451508.232024-02-1262611Actual
6333741.002022-10-146266Actual
147522231.002023-06-146265Actual
117862300.002023-03-146236Budget
207652225.002023-12-156264Actual
304964074.002024-09-136265Actual
290071829.362024-07-1462113Actual
32200601.832024-10-1362511Actual
22327892.272024-01-1262111Actual
161423943.582023-07-156268Actual
5678850.002022-10-146263Budget
2453562.462024-03-1362212Actual
36750538.002025-02-1262511Actual
133371922.332023-04-146228Actual
17289999.712023-08-1462311Actual
114073200.002023-03-146214Budget
15336941.202023-06-1462611Actual
14248303.962023-05-1462211Actual
356311247.592025-01-1262611Actual
390821766.752025-04-1462611Actual
344792532.722024-12-1462611Actual
43093119.322022-08-146218Actual
180843210.002023-09-146267Actual
160827605.772023-07-156218Actual
11901100.002022-06-146263Budget
9126380.002023-01-126273Budget
128181905.002023-04-146216Actual
29457713.002024-08-136226Actual
354312775.382025-01-126268Actual
15250215.662023-06-1462211Actual
104832100.002023-02-126265Budget
21172051.122022-06-146228Actual
139111082.002023-05-146256Actual
28795334.812024-07-1462511Actual
31882000.002022-07-156218Budget
236274970.002024-03-136263Actual
158731072.002023-07-156246Actual
66622073.852022-10-146268Actual
47401600.002022-09-146264Budget
73531400.002022-11-146246Budget
118341561.002023-03-146246Actual
278813825.882024-06-1362213Actual
88491100.002022-12-156228Budget
372886053.002025-03-146215Actual
328611814.002024-11-136236Actual
18495384.812023-09-1462612Actual
327134853.002024-11-136215Actual
19968965.002023-11-146246Actual
73071378.002022-11-146236Actual
33297784.822024-11-1362411Actual
6135650.002022-10-146226Budget
277942048.672024-06-1362612Actual
21024872.002023-12-156256Actual
301341557.422024-08-1362113Actual
16961217.002022-06-146236Actual
345392485.912024-12-1462112Actual
58631629.002022-10-146264Actual
111381431.412023-02-126268Actual
65572300.002022-10-146218Budget
25801472.002022-07-156215Actual
137423048.002023-05-146265Actual
2765546.002022-07-156226Actual
358373180.262025-01-1262213Actual
24716816.002024-04-136273Actual
24565147.572024-03-1362612Actual
16931979.002023-08-146256Actual
139421294.002023-05-146266Actual
4751040.002022-05-146216Actual
360468340.002025-02-126214Actual
166712196.002023-08-146264Actual
25036907.002024-04-136256Actual
367802326.332025-02-1262611Actual
343931139.082024-12-1462311Actual
320314366.312024-10-136268Actual
14393196.512023-05-1462112Actual
299221199.722024-08-1362411Actual
111391000.002023-02-126268Budget
25367282.682024-04-1362211Actual
6663950.002022-10-146268Budget
127342100.002023-04-146265Budget
114653534.002023-03-146264Actual
35613264.002022-08-146214Actual
291246626.002024-08-136213Actual
29632040.002022-07-156266Actual
343384034.882024-12-1462111Actual
27562922.052024-06-1362211Actual
84281654.002022-12-156236Actual
1442073.102023-05-1462212Actual
41712100.002022-08-146217Budget
361713056.002025-02-126265Actual
273215151.002024-06-136217Actual
13752184.002022-06-146264Actual
284736675.002024-07-146217Actual
62321000.002022-10-146246Budget
152221223.122023-06-1462111Actual
15277582.682023-06-1462311Actual
345671055.032024-12-1462212Actual
279713504.002024-07-146213Actual
28611560.002022-07-156246Actual
189961252.002023-10-146266Actual
287412134.842024-07-1462311Actual
370758255.002025-03-146213Actual
197342731.002023-11-146264Actual
6231974.002022-10-146246Actual
13009650.002023-04-146256Budget
6278574.002022-10-146256Actual
312871624.092024-09-1362213Actual
64741900.002022-10-146267Budget
248692899.002024-04-136265Actual
50611300.002022-09-146236Budget
38391797.002022-08-146216Actual
31052200.002022-07-156267Budget
155781619.002023-07-156273Actual
26438499.702024-05-1362211Actual
344201744.412024-12-1462411Actual
347162803.062024-12-1462613Actual
6884360.002022-11-146273Actual
27231817.002024-06-136256Actual
331233123.872024-11-136228Actual
43102300.002022-08-146218Budget
40871500.002022-08-146266Actual
31709602.002024-10-136226Actual
130651314.002023-04-146266Actual
186743043.002023-10-146214Actual
9482000.002022-05-146218Budget
180514049.002023-09-146217Actual
18966484.002023-10-146256Actual
179102251.002023-09-146236Actual
315896499.002024-10-136215Actual
22531400.772024-01-1262612Actual
4761200.002022-05-146216Budget
146380.002022-05-146273Budget
112222200.002023-03-146213Budget
219991782.002024-01-126246Actual
227104946.002024-02-126214Actual
280631168.002024-07-146273Actual
325007657.002024-11-136213Actual
209171920.002023-12-156216Actual
226233994.002024-02-126263Actual
322312419.952024-10-1362611Actual
346592132.872024-12-1462113Actual
364287293.002025-02-126217Actual
24389807.162024-03-1362411Actual
327465909.002024-11-136265Actual
73061500.002022-11-146236Budget
294851852.002024-08-136236Actual
8522650.002022-12-156256Budget
11360415.002023-03-146273Actual

Generated 2025-06-13 05:16:16.916 UTC