[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 840  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15277582.682023-06-1262311Actual
219991782.002024-01-106246Actual
524480.002022-05-126226Budget
290344471.512024-07-1262213Actual
41712100.002022-08-126217Budget
31709602.002024-10-116226Actual
282164213.002024-07-126265Actual
378721245.462025-03-1262411Actual
231854819.352024-02-106218Actual
73531400.002022-11-126246Budget
353717661.832025-01-106218Actual
286862541.232024-07-1262111Actual
23535227.362024-02-1062612Actual
138591546.002023-05-126236Actual
24434268.002022-07-136214Actual
298951551.852024-08-1162311Actual
64172100.002022-10-126217Budget
58641600.002022-10-126264Budget
382253543.002025-04-126213Actual
200844252.002023-11-126217Actual
11352002.002022-06-126213Actual
251264948.002024-04-116217Actual
97763424.002023-01-106217Actual
352784078.002025-01-106217Actual
2491562.002022-05-126264Actual
119351300.002023-03-126266Budget
1791750.002022-06-126256Budget
388216183.012025-04-126218Actual
223821269.932024-01-1062311Actual
114653534.002023-03-126264Actual
19968965.002023-11-126246Actual
19350719.922023-10-1262411Actual
37022520.002022-08-126215Actual
77831323.832022-11-126268Actual
39371300.002022-08-126236Budget
28611560.002022-07-136246Actual
318797943.002024-10-116217Actual
361713056.002025-02-106265Actual
316822798.002024-10-116216Actual
387612803.002025-04-126267Actual
137423048.002023-05-126265Actual
37167966.002025-03-126273Actual
27181200.002022-07-136216Budget
75392800.002022-11-126217Budget
101591300.002023-02-106263Budget
110342400.002023-02-106218Budget
258382986.002024-05-116264Actual
3084610942.192024-09-116218Actual
5011650.002022-09-126226Budget
158471530.002023-07-136236Actual
25010804.002024-04-116246Actual
59462380.002022-10-126215Actual
2453562.462024-03-1162212Actual
207041038.002023-12-136273Actual
167314328.002023-08-126215Actual
131483624.002023-04-126217Actual
37561900.002022-08-126265Actual
319992913.262024-10-116228Actual
101601145.002023-02-106263Actual
348671009.002025-01-106273Actual
26102746.002024-05-116256Actual
274148651.242024-06-116218Actual
36258498.002025-02-106226Actual
16257490.132023-07-1362311Actual
50601516.002022-09-126236Actual
99631100.002023-01-106228Budget
389691291.212025-04-1262211Actual
26351800.002022-07-136265Budget
187994372.002023-10-126265Actual
304964074.002024-09-116265Actual
240964727.002024-03-116217Actual
209171920.002023-12-136216Actual
32351542.022022-07-136228Actual
177953479.002023-09-126265Actual
216155154.002024-01-106213Actual
35600336.942025-01-1062511Actual
177622638.002023-09-126215Actual
337171673.002024-12-126273Actual
5760550.002022-10-126273Budget
246573350.002024-04-116263Actual
166101615.002023-08-126273Actual
21024872.002023-12-136256Actual
306941455.002024-09-116266Actual
140985372.392023-05-126218Actual
195838927.002023-11-126213Actual
15250215.662023-06-1262211Actual
132062000.002023-04-126267Budget
319114757.002024-10-116267Actual
8063337.002022-05-126217Actual
350811264.002025-01-106216Actual
299221199.722024-08-1162411Actual
372285097.002025-03-126264Actual
20702000.002022-06-126218Budget
1271320.002022-06-126273Actual
14839938.002023-06-126226Actual
169621503.002023-08-126266Actual
61841622.002022-10-126236Actual
261949572.002024-05-116217Actual
135871649.002023-05-126273Actual
16430139.062023-07-1362212Actual
310481614.622024-09-1162411Actual
335091625.842024-11-1162113Actual
122651854.152023-03-126268Actual
222672208.702024-01-106268Actual
373214020.002025-03-126265Actual
15336941.202023-06-1262611Actual
24362594.392024-03-1162311Actual
331552604.162024-11-116268Actual
18481400.002022-06-126266Budget
357503816.792025-01-1062612Actual
285665042.082024-07-126218Actual
288272184.842024-07-1262611Actual
208254307.002023-12-136215Actual
17882662.002023-09-126226Actual
148672806.002023-06-126236Actual
160827605.772023-07-136218Actual
123482200.002023-04-126213Budget
360181099.002025-02-106273Actual
247762757.002024-04-116264Actual
242164742.082024-03-116228Actual
280915838.002024-07-126214Actual
31041979.002022-07-136267Actual
1743569.912023-08-1262112Actual
328871603.002024-11-116246Actual
28621400.002022-07-136246Budget
69872300.002022-11-126264Budget
270642546.002024-06-116265Actual
75942611.002022-11-126267Actual
194081248.652023-10-1262611Actual
99642185.972023-01-106228Actual
190884663.002023-10-126267Actual
6883380.002022-11-126273Budget
270334424.002024-06-116215Actual
10241466.002023-02-106273Actual
212048836.092023-12-136218Actual
52932100.002022-09-126217Budget
180514049.002023-09-126217Actual
78651782.002022-12-136213Actual
112212651.002023-03-126213Actual
17441400.002022-06-126246Budget
7211368.002022-05-126266Actual
222086025.442024-01-106218Actual
4633691.002022-09-126273Actual
303421444.002024-09-116273Actual
31052200.002022-07-136267Budget
346592132.872024-12-1262113Actual
230331510.002024-02-106266Actual
42271900.002022-08-126267Budget
89041188.982022-12-136268Actual
58082937.002022-10-126214Actual
35613264.002022-08-126214Actual
278813825.882024-06-1162213Actual
280631168.002024-07-126273Actual
273543497.002024-06-116267Actual
362862397.002025-02-106236Actual
149501342.002023-06-126266Actual
16961217.002022-06-126236Actual
18291219.912023-09-1262211Actual
236861038.002024-03-116273Actual
22025668.002024-01-106256Actual
200251666.002023-11-126266Actual
231255056.002024-02-106267Actual
3432850.002022-08-126263Budget
30583501.002024-09-116226Actual
83311900.002022-12-136216Budget
221483902.002024-01-106267Actual
218264414.002024-01-106215Actual
265511005.032024-05-1162611Actual
347755342.002025-01-106213Actual
95941400.002023-01-106246Budget
118331300.002023-03-126246Budget
185546872.002023-10-126213Actual
40871500.002022-08-126266Actual
38317644.002025-04-126273Actual
16931979.002023-08-126256Actual
315293208.002024-10-116264Actual
5678850.002022-10-126263Budget
16230269.912023-07-1362211Actual
36750538.002025-02-1062511Actual
170214329.002023-08-126217Actual
103452600.002023-02-106264Budget
326533845.002024-11-116264Actual
296602916.002024-08-116267Actual
156393481.002023-07-136264Actual
21379815.672023-12-1362311Actual
369862517.092025-02-1062213Actual
21433208.212023-12-1362511Actual
3351900.002022-05-126215Budget
91733400.002023-01-106214Budget
243071616.752024-03-1162111Actual
1647371.002022-06-126226Actual
268544248.002024-06-116263Actual
56191500.002022-10-126213Budget
666898.002022-05-126256Actual
93672200.002023-01-106265Budget
181723514.782023-09-126228Actual
11361800.002022-06-126213Budget
340671235.002024-12-126266Actual
181444434.502023-09-126218Actual
92302764.002023-01-106264Actual
37818423.112025-03-1262211Actual
343384034.882024-12-1262111Actual
318201497.002024-10-116266Actual
1442073.102023-05-1262212Actual
19302746.002022-06-126217Actual
281834109.002024-07-126215Actual
23360924.182024-02-1062311Actual
60051900.002022-10-126265Budget
17431856.002022-06-126246Actual
391421775.262025-04-1262112Actual
253391199.722024-04-1162111Actual
17462110.342023-08-1262212Actual
36192038.002022-08-126264Actual
49631572.002022-09-126216Actual
523780.002022-05-126226Actual
355191366.742025-01-1062211Actual
37571900.002022-08-126265Budget
354312775.382025-01-106268Actual
393202583.762025-04-1262613Actual
351362889.002025-01-106236Actual
15991198.002022-06-126216Actual
384712761.002025-04-126265Actual
178552296.002023-09-126216Actual
95931134.002023-01-106246Actual
29632040.002022-07-136266Actual
22976820.002024-02-106246Actual
136153816.002023-05-126214Actual
2501600.002022-05-126264Budget
6201400.002022-05-126246Budget
88024201.162022-12-136218Actual
11880650.002023-03-126256Budget
269131734.002024-06-116273Actual
377902215.692025-03-1262111Actual
137094211.002023-05-126215Actual
48801400.002022-09-126265Actual
263174178.432024-05-116228Actual
392893390.792025-04-1262213Actual
350213009.002025-01-106265Actual
22922346.002024-02-106226Actual
283571872.002024-07-126246Actual
47391488.002022-09-126264Actual
81902636.002022-12-136215Actual
27763253.962024-06-1162212Actual
16459173.102023-07-1362612Actual
290651490.752024-07-1262613Actual
12488500.002023-04-126273Actual
351621248.002025-01-106246Actual
105651900.002023-02-106216Budget

Generated 2025-06-12 00:36:19.085 UTC