[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 846  >   <  TAKE 448  >   

257 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
181723514.782023-09-136228Actual
38401500.002022-08-136216Budget
291246626.002024-08-126213Actual
1271320.002022-06-136273Actual
22327892.272024-01-1162111Actual
269131734.002024-06-126273Actual
100201546.562023-01-116268Actual
69882828.002022-11-136264Actual
378721245.462025-03-1362411Actual
327465909.002024-11-126265Actual
25539214.592024-04-1262112Actual
10511000.002022-05-136268Budget
333292280.592024-11-1262611Actual
43093119.322022-08-136218Actual
334492924.222024-11-1262612Actual
328611814.002024-11-126236Actual
227104946.002024-02-116214Actual
298402541.232024-08-1262111Actual
198871336.002023-11-136216Actual
337454740.002024-12-136214Actual
5731700.002022-05-136236Budget
15161497.002022-06-136265Actual
81072300.002022-12-146264Budget
234451508.232024-02-1162611Actual
155194338.002023-07-146263Actual
7401650.002022-11-136256Budget
77261484.442022-11-136228Actual
246573350.002024-04-126263Actual
317631110.002024-10-126246Actual
5012567.002022-09-136226Actual
142201039.082023-05-1362111Actual
170543573.002023-08-136267Actual
52921664.002022-09-136217Actual
21945640.002024-01-116226Actual
228951770.002024-02-116216Actual
8379807.002022-12-146226Actual
371954332.002025-03-136214Actual
222672208.702024-01-116268Actual
218264414.002024-01-116215Actual
276161939.092024-06-1262411Actual
24389807.162024-03-1262411Actual
197024882.002023-11-136214Actual
524480.002022-05-136226Budget
140036442.002023-05-136217Actual
159301261.002023-07-146266Actual
115482828.002023-03-136215Actual
288272184.842024-07-1362611Actual
56191500.002022-10-136213Budget
195838927.002023-11-136213Actual
8003380.002022-12-146273Budget
48811900.002022-09-136265Budget
125362928.002023-04-136214Actual
66051100.002022-10-136228Budget
305561637.002024-09-126216Actual
197342731.002023-11-136264Actual
59462380.002022-10-136215Actual
14333692.262023-05-1362611Actual
324412411.822024-10-1262613Actual
31709602.002024-10-126226Actual
151623905.702023-06-136268Actual
13831668.002023-05-136226Actual
198272342.002023-11-136265Actual
98321900.002023-01-116267Budget
348956006.002025-01-116214Actual
6663950.002022-10-136268Budget
14248303.962023-05-1362211Actual
374621014.002025-03-136246Actual
64741900.002022-10-136267Budget
173751248.652023-08-1362611Actual
345392485.912024-12-1362112Actual
368993163.582025-02-1162612Actual
309065561.792024-09-126268Actual
80523400.002022-12-146214Budget
223821269.932024-01-1162311Actual
77831323.832022-11-136268Actual
38612932.002025-04-136246Actual
340671235.002024-12-136266Actual
247762757.002024-04-126264Actual
26612245.442024-05-1262112Actual
20405588.002023-11-1362511Actual
31789967.002024-10-126256Actual
102893200.002023-02-116214Budget
51546.002022-05-136213Actual
161423943.582023-07-146268Actual
42262038.002022-08-136267Actual
83311900.002022-12-146216Budget
181444434.502023-09-136218Actual
219181726.002024-01-116216Actual
381102213.572025-03-1362113Actual
346861557.422024-12-1362213Actual
328871603.002024-11-126246Actual
290071829.362024-07-1362113Actual
20692851.132022-06-136218Actual
110342400.002023-02-116218Budget
37561900.002022-08-136265Actual
289472435.912024-07-1362612Actual
282164213.002024-07-136265Actual
17289999.712023-08-1362311Actual
348084559.002025-01-116263Actual
36201600.002022-08-136264Budget
1943600.002022-05-136214Budget
22976820.002024-02-116246Actual
147522231.002023-06-136265Actual
238402411.002024-03-126265Actual
158991577.002023-07-146256Actual
104832100.002023-02-116265Budget
1647371.002022-06-136226Actual
93672200.002023-01-116265Budget
50601516.002022-09-136236Actual
339851483.002024-12-136236Actual
179921515.002023-09-136266Actual
194081248.652023-10-1362611Actual
6135650.002022-10-136226Budget
72101900.002022-11-136216Budget
353113902.002025-01-116267Actual
10241466.002023-02-116273Actual
112771242.002023-03-136263Actual
34366517.792024-12-1362211Actual
23414297.572024-02-1162511Actual
209981798.002023-12-146246Actual
7400601.002022-11-136256Actual
88024201.162022-12-146218Actual
61841622.002022-10-136236Actual
139421294.002023-05-136266Actual
23333707.162024-02-1162211Actual
114073200.002023-03-136214Budget
354312775.382025-01-116268Actual
235947854.002024-03-126213Actual
79221120.002022-12-146263Actual
102902518.002023-02-116214Actual
20497102.892023-11-1362112Actual
94492169.002023-01-116216Actual
166382722.002023-08-136214Actual
340371070.002024-12-136256Actual
343931139.082024-12-1362311Actual
35613264.002022-08-136214Actual
191764908.752023-10-136228Actual
83321530.002022-12-146216Actual
145331.002022-05-136273Actual
38317644.002025-04-136273Actual
6802784.002022-11-136263Actual
21751000.002022-06-136268Budget
16230269.912023-07-1462211Actual
116071699.002023-03-136265Actual
34447543.322024-12-1362511Actual
25421665.672024-04-1262411Actual
287681139.082024-07-1362411Actual
320314366.312024-10-126268Actual
259004140.002024-05-126215Actual
200251666.002023-11-136266Actual
1648480.002022-06-136226Budget
156993914.002023-07-146215Actual
303421444.002024-09-126273Actual
188591078.002023-10-136216Actual
27763253.962024-06-1262212Actual
73071378.002022-11-136236Actual
222086025.442024-01-116218Actual
146272924.002023-06-136214Actual
97772800.002023-01-116217Budget
10614975.002023-02-116226Actual
264921009.292024-05-1262411Actual
319718249.722024-10-126218Actual
355191366.742025-01-1162211Actual
136473661.002023-05-136264Actual
22922346.002024-02-116226Actual
61851300.002022-10-136236Budget
166101615.002023-08-136273Actual
85231065.002022-12-146256Actual
73541765.002022-11-136246Actual
149191404.002023-06-136256Actual
320912682.722024-10-1262111Actual
22025668.002024-01-116256Actual
9473840.552022-05-136218Actual
344201744.412024-12-1362411Actual
3084610942.192024-09-126218Actual
231854819.352024-02-116218Actual
300141863.562024-08-1262112Actual
175506479.002023-09-136213Actual
3342035.002022-05-136215Actual
118331300.002023-03-136246Budget
171743449.632023-08-136268Actual
385312493.002025-04-136216Actual
97763424.002023-01-116217Actual
353993154.172025-01-116228Actual
207323986.002023-12-146214Actual
292447493.002024-08-126214Actual
8905750.002022-12-146268Budget
58082937.002022-10-136214Actual
348671009.002025-01-116273Actual
207041038.002023-12-146273Actual
383454170.002025-04-136214Actual
347162803.062024-12-1362613Actual
9125371.002023-01-116273Actual
99631100.002023-01-116228Budget
256836185.002024-05-126213Actual
358683046.922025-01-1162613Actual
161104323.892023-07-146228Actual
147193224.002023-06-136215Actual
19296163.532023-10-1362211Actual
296602916.002024-08-126267Actual
1790630.002022-06-136256Actual
363122038.002025-02-116246Actual
95941400.002023-01-116246Budget
355461566.752025-01-1162311Actual
10021750.002023-01-116268Budget
17262627.372023-08-1362211Actual
37022520.002022-08-136215Actual
29641400.002022-07-146266Budget
82482200.002022-12-146265Budget
61979.002022-05-136263Actual
32901557.172022-07-146268Actual
73531400.002022-11-136246Budget
385861831.002025-04-136236Actual
92292300.002023-01-116264Budget
91742156.002023-01-116214Actual
75383420.002022-11-136217Actual
11880650.002023-03-136256Budget
5536950.002022-09-136268Budget
9640382.002023-01-116256Actual
367231661.432025-02-1162411Actual
5209819.002022-09-136266Actual
73061500.002022-11-136236Budget
50611300.002022-09-136236Budget
219991782.002024-01-116246Actual
101032200.002023-02-116213Budget
109512000.002023-02-116267Budget
329441571.002024-11-126266Actual
129611391.002023-04-136246Actual
159893939.002023-07-146217Actual
25010804.002024-04-126246Actual
12866657.002023-04-136226Actual
187994372.002023-10-136265Actual
28915351.832024-07-1362212Actual
43572546.582022-08-136228Actual
43102300.002022-08-136218Budget
33741500.002022-08-136213Budget
272621845.002024-06-126266Actual
382584372.002025-04-136263Actual
5155832.002022-09-136256Actual
107091300.002023-02-116246Budget
6191168.002022-05-136246Actual
189141786.002023-10-136236Actual
280915838.002024-07-136214Actual
279713504.002024-07-136213Actual
306371065.002024-09-126246Actual
16851797.002023-08-136226Actual
383784278.002025-04-136264Actual
30994651.842024-09-1262211Actual
269734278.002024-06-126264Actual
95461607.002023-01-116236Actual
4551781.002022-09-136263Actual
293702540.002024-08-126265Actual
336583400.002024-12-136263Actual
28611560.002022-07-146246Actual
310801747.602024-09-1262611Actual
328062022.002024-11-126216Actual
9961000.002022-05-136228Budget

Generated 2025-06-13 02:56:58.046 UTC