[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 840  >   <  TAKE 896  >   

263 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17234881.632023-08-1462111Actual
299542280.592024-08-1362611Actual
146592462.002023-06-146264Actual
20702000.002022-06-146218Budget
301612543.402024-08-1362213Actual
132892400.002023-04-146218Budget
298951551.852024-08-1362311Actual
65572300.002022-10-146218Budget
6884360.002022-11-146273Actual
329441571.002024-11-136266Actual
230331510.002024-02-126266Actual
4413950.002022-08-146268Budget
93122240.002023-01-126215Actual
378451711.432025-03-1462311Actual
20324356.082023-11-1462211Actual
23505138.002024-02-1262112Actual
269131734.002024-06-136273Actual
384712761.002025-04-146265Actual
1271320.002022-06-146273Actual
131492500.002023-04-146217Budget
2501600.002022-05-146264Budget
159893939.002023-07-156217Actual
35623200.002022-08-146214Budget
233051550.792024-02-1262111Actual
169621503.002023-08-146266Actual
22531400.772024-01-1262612Actual
357503816.792025-01-1262612Actual
207041038.002023-12-156273Actual
10757650.002023-02-126256Budget
319114757.002024-10-136267Actual
33731092.002022-08-146213Actual
1790630.002022-06-146256Actual
38391797.002022-08-146216Actual
2396380.002022-07-156273Budget
263174178.432024-05-136228Actual
325332789.002024-11-136263Actual
13752184.002022-06-146264Actual
363691099.002025-02-126266Actual
40871500.002022-08-146266Actual
12865850.002023-04-146226Budget
389691291.212025-04-1462211Actual
9640382.002023-01-126256Actual
120772000.002023-03-146267Budget
227104946.002024-02-126214Actual
261949572.002024-05-136217Actual
107101074.002023-02-126246Actual
259334523.002024-05-136265Actual
26612245.442024-05-1362112Actual
104283000.002023-02-126215Budget
26644285.872024-05-1362612Actual
317371468.002024-10-136236Actual
20553357.152023-11-1462612Actual
10021750.002023-01-126268Budget
13831668.002023-05-146226Actual
32146911.412024-10-1362311Actual
9473840.552022-05-146218Actual
27171736.002022-07-156216Actual
22025668.002024-01-126256Actual
240071017.002024-03-136256Actual
84291500.002022-12-156236Budget
272051163.002024-06-136246Actual
342783214.782024-12-146268Actual
125942600.002023-04-146264Budget
224401246.532024-01-1262611Actual
151302629.922023-06-146228Actual
147522231.002023-06-146265Actual
26022546.002024-05-136226Actual
160224663.002023-07-156267Actual
9961000.002022-05-146228Budget
20351617.792023-11-1462311Actual
6883380.002022-11-146273Budget
157322257.002023-07-156265Actual
5760550.002022-10-146273Budget
349884772.002025-01-126215Actual
11359480.002023-03-146273Budget
5210950.002022-09-146266Budget
365814820.872025-02-126268Actual
161423943.582023-07-156268Actual
382584372.002025-04-146263Actual
15336941.202023-06-1462611Actual
2765546.002022-07-156226Actual
260761516.002024-05-136246Actual
9498750.002023-01-126226Budget
99631100.002023-01-126228Budget
369591624.092025-02-1262113Actual
13203600.002022-06-146214Budget
69314276.002022-11-146214Actual
190884663.002023-10-146267Actual
5731700.002022-05-146236Budget
24389807.162024-03-1362411Actual
246573350.002024-04-136263Actual
8379807.002022-12-156226Actual
175833644.002023-09-146263Actual
297208033.052024-08-136218Actual
86612441.002022-12-156217Actual
185875367.002023-10-146263Actual
148121623.002023-06-146216Actual
26438499.702024-05-1362211Actual
128171900.002023-04-146216Budget
28151700.002022-07-156236Budget
257771250.002024-05-136273Actual
232133381.452024-02-126228Actual
132062000.002023-04-146267Budget
304964074.002024-09-136265Actual
29868570.982024-08-1362211Actual
159301261.002023-07-156266Actual
362862397.002025-02-126236Actual
126762650.002023-04-146215Actual
47391488.002022-09-146264Actual
226233994.002024-02-126263Actual
156993914.002023-07-156215Actual
181444434.502023-09-146218Actual
2556662.462024-04-1362212Actual
97763424.002023-01-126217Actual
8003380.002022-12-156273Budget
135871649.002023-05-146273Actual
305561637.002024-09-136216Actual
139111082.002023-05-146256Actual
76782300.002022-11-146218Budget
335662803.062024-11-1362613Actual
39170803.972025-04-1462212Actual
112771242.002023-03-146263Actual
11360415.002023-03-146273Actual
381102213.572025-03-1462113Actual
167314328.002023-08-146215Actual
353717661.832025-01-126218Actual
218264414.002024-01-126215Actual
66051100.002022-10-146228Budget
8063337.002022-05-146217Actual
3888650.002022-08-146226Budget
285665042.082024-07-146218Actual
160827605.772023-07-156218Actual
176705340.002023-09-146214Actual
27231817.002024-06-136256Actual
307863398.002024-09-136267Actual
13008985.002023-04-146256Actual
227432326.002024-02-126264Actual
10241466.002023-02-126273Actual
110342400.002023-02-126218Budget
388813742.062025-04-146268Actual
91733400.002023-01-126214Budget
170214329.002023-08-146217Actual
388216183.012025-04-146218Actual
18481400.002022-06-146266Budget
141263384.482023-05-146228Actual
6334950.002022-10-146266Budget
251594550.002024-04-136267Actual
7921850.002022-12-156263Budget
6201400.002022-05-146246Budget
331233123.872024-11-136228Actual
1933449.002022-05-146214Actual
182033905.702023-09-146268Actual
18291219.912023-09-1462211Actual
206454462.002023-12-156263Actual
11891504.002022-06-146263Actual
292447493.002024-08-136214Actual
328611814.002024-11-136236Actual
120761618.002023-03-146267Actual
9125371.002023-01-126273Actual
339301793.002024-12-146216Actual
43581100.002022-08-146228Budget
112222200.002023-03-146213Budget
11352002.002022-06-146213Actual
323831267.942024-10-1362113Actual
25539214.592024-04-1362112Actual
297482823.862024-08-136228Actual
17316807.162023-08-1462411Actual
16851797.002023-08-146226Actual
27151507.002024-06-136226Actual
189401419.002023-10-146246Actual
37561900.002022-08-146265Actual
115482828.002023-03-146215Actual
33957356.002024-12-146226Actual
28915351.832024-07-1462212Actual
129611391.002023-04-146246Actual
23131098.002022-07-156263Actual
41712100.002022-08-146217Budget
17491342.252023-08-1462612Actual
348084559.002025-01-126263Actual
31882000.002022-07-156218Budget
317631110.002024-10-136246Actual
21945640.002024-01-126226Actual
166712196.002023-08-146264Actual
84751404.002022-12-156246Actual
16257490.132023-07-1562311Actual
5209819.002022-09-146266Actual
54322300.002022-09-146218Budget
359594349.002025-02-126263Actual
103462081.002023-02-126264Actual
225908025.002024-02-126213Actual
120192500.002023-03-146217Budget
233871117.802024-02-1262411Actual
74551100.002022-11-146266Budget
4551781.002022-09-146263Actual
179102251.002023-09-146236Actual
273215151.002024-06-136217Actual
328871603.002024-11-136246Actual
253391199.722024-04-1362111Actual
116892405.002023-03-146216Actual
169051328.002023-08-146246Actual
48801400.002022-09-146265Actual
214651086.952023-12-1562611Actual
64752940.002022-10-146267Actual
228951770.002024-02-126216Actual
221154535.002024-01-126217Actual
9694901.002023-01-126266Actual
219732806.002024-01-126236Actual
24335501.832024-03-1362211Actual
2491562.002022-05-146264Actual
15819303.002023-07-156226Actual
354912714.642025-01-1262111Actual
61800.002022-05-146213Budget
18886874.002023-10-146226Actual
194081248.652023-10-1462611Actual
108121300.002023-02-126266Budget
219991782.002024-01-126246Actual
152221223.122023-06-1462111Actual
114084766.002023-03-146214Actual
14248303.962023-05-1462211Actual
377902215.692025-03-1462111Actual
4030510.002022-08-146256Actual
17343159.272023-08-1462511Actual
348956006.002025-01-126214Actual
14582595.002022-06-146215Actual
18318729.502023-09-1462311Actual
18471335.002022-06-146266Actual
362312224.002025-02-126216Actual
124061768.002023-04-146263Actual
24956284.002024-04-136226Actual
127351823.002023-04-146265Actual
15161497.002022-06-146265Actual
148672806.002023-06-146236Actual
20944541.002023-12-156226Actual
20378679.502023-11-1462411Actual
303421444.002024-09-136273Actual
331552604.162024-11-136268Actual
101042284.002023-02-126213Actual
241888133.052024-03-136218Actual
360181099.002025-02-126273Actual
224091139.082024-01-1262411Actual
30462912.002022-07-156217Actual
126773000.002023-04-146215Budget
6333741.002022-10-146266Actual
175506479.002023-09-146213Actual
14333692.262023-05-1462611Actual
278541657.422024-06-1362113Actual
104832100.002023-02-126265Budget
58631629.002022-10-146264Actual
81082329.002022-12-156264Actual
44961500.002022-09-146213Budget
353113902.002025-01-126267Actual
30042426.302024-08-1362212Actual
270334424.002024-06-136215Actual
231854819.352024-02-126218Actual
385861831.002025-04-146236Actual
187994372.002023-10-146265Actual
29457713.002024-08-136226Actual
313766939.002024-10-136213Actual
141584310.252023-05-146268Actual
223821269.932024-01-1262311Actual
9641650.002023-01-126256Budget
121593090.532023-03-146218Actual
21525214.592023-12-1562112Actual

Generated 2025-06-13 05:36:40.729 UTC