[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 844  >   <  TAKE 768  >   

259 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36750538.002025-02-1062511Actual
69314276.002022-11-126214Actual
6135650.002022-10-126226Budget
66622073.852022-10-126268Actual
101591300.002023-02-106263Budget
338383241.002024-12-126215Actual
72101900.002022-11-126216Budget
9961000.002022-05-126228Budget
37032200.002022-08-126215Budget
351362889.002025-01-106236Actual
252194960.262024-04-116218Actual
44951432.002022-09-126213Actual
146380.002022-05-126273Budget
121593090.532023-03-126218Actual
11352002.002022-06-126213Actual
88012300.002022-12-136218Budget
197342731.002023-11-126264Actual
129611391.002023-04-126246Actual
6201400.002022-05-126246Budget
284736675.002024-07-126217Actual
327465909.002024-11-116265Actual
368993163.582025-02-1062612Actual
14893788.002023-06-126246Actual
16001200.002022-06-126216Budget
328871603.002024-11-116246Actual
33957356.002024-12-126226Actual
237143877.002024-03-116214Actual
138851371.002023-05-126246Actual
110335252.692023-02-106218Actual
373214020.002025-03-126265Actual
314681136.002024-10-116273Actual
1272380.002022-06-126273Budget
19296163.532023-10-1262211Actual
124051300.002023-04-126263Budget
18464142.252023-09-1262112Actual
190553928.002023-10-126217Actual
40871500.002022-08-126266Actual
38317644.002025-04-126273Actual
97763424.002023-01-106217Actual
25448448.642024-04-1162511Actual
239002721.002024-03-116216Actual
180843210.002023-09-126267Actual
11360415.002023-03-126273Actual
209981798.002023-12-136246Actual
151623905.702023-06-126268Actual
54313601.152022-09-126218Actual
287412134.842024-07-1262311Actual
85781100.002022-12-136266Budget
214651086.952023-12-1362611Actual
319718249.722024-10-116218Actual
296602916.002024-08-116267Actual
137423048.002023-05-126265Actual
77261484.442022-11-126228Actual
222672208.702024-01-106268Actual
317371468.002024-10-116236Actual
336257880.002024-12-126213Actual
117371126.002023-03-126226Actual
242164742.082024-03-116228Actual
23360924.182024-02-1062311Actual
16311285.872023-07-1362511Actual
3084610942.192024-09-116218Actual
38638925.002025-04-126256Actual
306941455.002024-09-116266Actual
182033905.702023-09-126268Actual
104823469.002023-02-106265Actual
156393481.002023-07-136264Actual
17431856.002022-06-126246Actual
371954332.002025-03-126214Actual
73541765.002022-11-126246Actual
306371065.002024-09-116246Actual
344201744.412024-12-1262411Actual
64741900.002022-10-126267Budget
35613264.002022-08-126214Actual
120761618.002023-03-126267Actual
32200601.832024-10-1162511Actual
161423943.582023-07-136268Actual
1943600.002022-05-126214Budget
35108776.002025-01-106226Actual
84291500.002022-12-136236Budget
158471530.002023-07-136236Actual
21945640.002024-01-106226Actual
25801472.002022-07-136215Actual
30462912.002022-07-136217Actual
235947854.002024-03-116213Actual
387284115.002025-04-126217Actual
110821631.412023-02-106228Actual
201777810.322023-11-126218Actual
122071969.302023-03-126228Actual
19495109.272023-10-1262212Actual
80523400.002022-12-136214Budget
169051328.002023-08-126246Actual
20378679.502023-11-1262411Actual
213241009.292023-12-1362111Actual
109503296.002023-02-106267Actual
331233123.872024-11-116228Actual
1647371.002022-06-126226Actual
330354970.002024-11-116267Actual
155781619.002023-07-136273Actual
222363766.302024-01-106228Actual
14599758.002023-06-126273Actual
60881375.002022-10-126216Actual
328062022.002024-11-116216Actual
280044415.002024-07-126263Actual
21751000.002022-06-126268Budget
112781300.002023-03-126263Budget
342194276.922024-12-126218Actual
338704473.002024-12-126265Actual
325007657.002024-11-116213Actual
67452470.002022-11-126213Actual
369862517.092025-02-1062213Actual
248692899.002024-04-116265Actual
99162300.002023-01-106218Budget
156062748.002023-07-136214Actual
374881089.002025-03-126256Actual
357503816.792025-01-1062612Actual
102893200.002023-02-106214Budget
87192038.002022-12-136267Actual
9482000.002022-05-126218Budget
29632040.002022-07-136266Actual
282762535.002024-07-126216Actual
15171800.002022-06-126265Budget
110811100.002023-02-106228Budget
69882828.002022-11-126264Actual
160827605.772023-07-136218Actual
30472800.002022-07-136217Budget
25421665.672024-04-1162411Actual
393202583.762025-04-1262613Actual
24971454.002022-07-136264Actual
59472200.002022-10-126215Budget
335091625.842024-11-1162113Actual
78661900.002022-12-136213Budget
21352952.902023-12-1362211Actual
138041959.002023-05-126216Actual
377902215.692025-03-1262111Actual
13761600.002022-06-126264Budget
207323986.002023-12-136214Actual
34311008.002022-08-126263Actual
101032200.002023-02-106213Budget
69323400.002022-11-126214Budget
344792532.722024-12-1262611Actual
171743449.632023-08-126268Actual
303421444.002024-09-116273Actual
304634413.002024-09-116215Actual
20553357.152023-11-1262612Actual
8622307.002022-05-126267Actual
392621829.362025-04-1262113Actual
33741500.002022-08-126213Budget
231854819.352024-02-106218Actual
310801747.602024-09-1162611Actual
39361009.002022-08-126236Actual
35600336.942025-01-1062511Actual
93661920.002023-01-106265Actual
283571872.002024-07-126246Actual
364613718.002025-02-106267Actual
25539214.592024-04-1162112Actual
8003380.002022-12-136273Budget
346592132.872024-12-1262113Actual
116901900.002023-03-126216Budget
7782750.002022-11-126268Budget
71272856.002022-11-126265Actual
139111082.002023-05-126256Actual
268213894.002024-06-116213Actual
167643939.002023-08-126265Actual
348084559.002025-01-106263Actual
382253543.002025-04-126213Actual
22976820.002024-02-106246Actual
348956006.002025-01-106214Actual
122641000.002023-03-126268Budget
105661924.002023-02-106216Actual
125353200.002023-04-126214Budget
269131734.002024-06-116273Actual
359594349.002025-02-106263Actual
171422369.312023-08-126228Actual
9497709.002023-01-106226Actual
277942048.672024-06-1162612Actual
318797943.002024-10-116217Actual
264921009.292024-05-1162411Actual
105651900.002023-02-106216Budget
181723514.782023-09-126228Actual
314967246.002024-10-116214Actual
89881432.002023-01-106213Actual
267624031.152024-05-1162613Actual
129621300.002023-04-126246Budget
48232200.002022-09-126215Budget
74551100.002022-11-126266Budget
187062757.002023-10-126264Actual
18471335.002022-06-126266Actual
95941400.002023-01-106246Budget
367802326.332025-02-1062611Actual
10241466.002023-02-106273Actual
340671235.002024-12-126266Actual
15819303.002023-07-136226Actual
4552850.002022-09-126263Budget
123482200.002023-04-126213Budget
240372247.002024-03-116266Actual
119351300.002023-03-126266Budget
72092190.002022-11-126216Actual
340371070.002024-12-126256Actual
365494093.582025-02-106228Actual
64172100.002022-10-126217Budget
189401419.002023-10-126246Actual
38401500.002022-08-126216Budget
385861831.002025-04-126236Actual
116892405.002023-03-126216Actual
383454170.002025-04-126214Actual
189961252.002023-10-126266Actual
226821369.002024-02-106273Actual
320912682.722024-10-1162111Actual
374621014.002025-03-126246Actual
102902518.002023-02-106214Actual
31260994.252024-09-1162113Actual
17289999.712023-08-1262311Actual
23505138.002024-02-1062112Actual
119361875.002023-03-126266Actual
384383578.002025-04-126215Actual
265511005.032024-05-1162611Actual
2765546.002022-07-136226Actual
273543497.002024-06-116267Actual
237472225.002024-03-116264Actual
33731092.002022-08-126213Actual
20324356.082023-11-1262211Actual
50611300.002022-09-126236Budget
55371188.982022-09-126268Actual
25596241.192024-04-1162612Actual
41712100.002022-08-126217Budget
389413561.462025-04-1262111Actual
324101904.802024-10-1162213Actual
16284679.502023-07-1362411Actual
343931139.082024-12-1262311Actual
280631168.002024-07-126273Actual
61841622.002022-10-126236Actual
295681777.002024-08-116266Actual
1790630.002022-06-126256Actual
81082329.002022-12-136264Actual
157322257.002023-07-136265Actual
366691426.322025-02-1062211Actual
307535203.002024-09-116217Actual
263485389.062024-05-116268Actual
381373313.592025-03-1262213Actual
358373180.262025-01-1062213Actual
125942600.002023-04-126264Budget
54791100.002022-09-126228Budget
262897575.462024-05-116218Actual
36258498.002025-02-106226Actual
322312419.952024-10-1162611Actual
353113902.002025-01-106267Actual
73071378.002022-11-126236Actual
306111322.002024-09-116236Actual
115493000.002023-03-126215Budget
112212651.002023-03-126213Actual
10613850.002023-02-106226Budget
11361800.002022-06-126213Budget
667750.002022-05-126256Budget
300141863.562024-08-1162112Actual
129141675.002023-04-126236Actual
28142176.002022-07-136236Actual
21172051.122022-06-126228Actual
168242729.002023-08-126216Actual
198871336.002023-11-126216Actual

Generated 2025-06-11 08:53:22.912 UTC