[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 852  >   <  TAKE 512  >   

251 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
331552604.162024-11-086268Actual
21172051.122022-06-096228Actual
32173881.632024-10-0862411Actual
119351300.002023-03-096266Budget
8622307.002022-05-096267Actual
31882000.002022-07-106218Budget
149501342.002023-06-096266Actual
249291461.002024-04-086216Actual
103452600.002023-02-076264Budget
332431441.212024-11-0862211Actual
156993914.002023-07-106215Actual
137423048.002023-05-096265Actual
252793222.352024-04-086268Actual
18345999.712023-09-0962411Actual
309065561.792024-09-086268Actual
18481400.002022-06-096266Budget
230331510.002024-02-076266Actual
73531400.002022-11-096246Budget
240071017.002024-03-086256Actual
13831668.002023-05-096226Actual
11361800.002022-06-096213Budget
253391199.722024-04-0862111Actual
1648480.002022-06-096226Budget
64162200.002022-10-096217Actual
7400601.002022-11-096256Actual
348671009.002025-01-076273Actual
370758255.002025-03-096213Actual
325332789.002024-11-086263Actual
105661924.002023-02-076216Actual
367231661.432025-02-0762411Actual
81912100.002022-12-106215Budget
330957289.102024-11-086218Actual
8380750.002022-12-106226Budget
118331300.002023-03-096246Budget
4761200.002022-05-096216Budget
316822798.002024-10-086216Actual
180514049.002023-09-096217Actual
8905750.002022-12-106268Budget
18318729.502023-09-0962311Actual
307535203.002024-09-086217Actual
101601145.002023-02-076263Actual
32119839.072024-10-0862211Actual
198272342.002023-11-096265Actual
132062000.002023-04-096267Budget
9126380.002023-01-076273Budget
248362559.002024-04-086215Actual
229503061.002024-02-076236Actual
127351823.002023-04-096265Actual
39170803.972025-04-0962212Actual
157921639.002023-07-106216Actual
262277223.002024-05-086267Actual
304634413.002024-09-086215Actual
99642185.972023-01-076228Actual
364613718.002025-02-076267Actual
128171900.002023-04-096216Budget
19914700.002023-11-096226Actual
28142176.002022-07-106236Actual
10242480.002023-02-076273Budget
56202310.002022-10-096213Actual
108952690.002023-02-076217Actual
318201497.002024-10-086266Actual
212642208.702023-12-106268Actual
166101615.002023-08-096273Actual
73071378.002022-11-096236Actual
209981798.002023-12-106246Actual
72571134.002022-11-096226Actual
25811900.002022-07-106215Budget
124051300.002023-04-096263Budget
10511000.002022-05-096268Budget
107091300.002023-02-076246Budget
1647371.002022-06-096226Actual
24508235.872024-03-0862112Actual
232454560.262024-02-076268Actual
87181900.002022-12-106267Budget
189401419.002023-10-096246Actual
165514638.002023-08-096263Actual
214061258.232023-12-1062411Actual
382584372.002025-04-096263Actual
227104946.002024-02-076214Actual
47391488.002022-09-096264Actual
162021535.892023-07-1062111Actual
88491100.002022-12-106228Budget
366962076.332025-02-0762311Actual
12488500.002023-04-096273Actual
8004324.002022-12-106273Actual
30462912.002022-07-106217Actual
5760550.002022-10-096273Budget
66622073.852022-10-096268Actual
10756582.002023-02-076256Actual
133941000.002023-04-096268Budget
29537786.002024-08-086256Actual
182631795.472023-09-0962111Actual
24389807.162024-03-0862411Actual
249841488.002024-04-086236Actual
92292300.002023-01-076264Budget
28611560.002022-07-106246Actual
28915351.832024-07-0962212Actual
52921664.002022-09-096217Actual
29868570.982024-08-0862211Actual
15991198.002022-06-096216Actual
151302629.922023-06-096228Actual
168242729.002023-08-096216Actual
136473661.002023-05-096264Actual
85231065.002022-12-106256Actual
390232184.842025-04-0962411Actual
9961000.002022-05-096228Budget
1791750.002022-06-096256Budget
166712196.002023-08-096264Actual
20692851.132022-06-096218Actual
8003380.002022-12-106273Budget
38612932.002025-04-096246Actual
67461900.002022-11-096213Budget
335662803.062024-11-0862613Actual
264921009.292024-05-0862411Actual
43572546.582022-08-096228Actual
274148651.242024-06-086218Actual
35600336.942025-01-0762511Actual
202055120.872023-11-096228Actual
335362713.582024-11-0862213Actual
16230269.912023-07-1062211Actual
70712100.002022-11-096215Budget
242164742.082024-03-086228Actual
320912682.722024-10-0862111Actual
14582595.002022-06-096215Actual
141584310.252023-05-096268Actual
331233123.872024-11-086228Actual
13194444.002022-06-096214Actual
10614975.002023-02-076226Actual
342783214.782024-12-096268Actual
77831323.832022-11-096268Actual
33297784.822024-11-0862411Actual
6884360.002022-11-096273Actual
368993163.582025-02-0762612Actual
99162300.002023-01-076218Budget
272051163.002024-06-086246Actual
109503296.002023-02-076267Actual
142751211.422023-05-0962311Actual
51071000.002022-09-096246Budget
125933141.002023-04-096264Actual
250671876.002024-04-086266Actual
25036907.002024-04-086256Actual
2766480.002022-07-106226Budget
112771242.002023-03-096263Actual
4633691.002022-09-096273Actual
377305951.192025-03-096268Actual
107101074.002023-02-076246Actual
196155021.002023-11-096263Actual
346592132.872024-12-0962113Actual
9044850.002023-01-076263Budget
274742123.852024-06-086268Actual
294301332.002024-08-086216Actual
95471500.002023-01-076236Budget
285665042.082024-07-096218Actual
150097952.002023-06-096217Actual
65584664.802022-10-096218Actual
202961700.792023-11-0962111Actual
325921083.002024-11-086273Actual
270642546.002024-06-086265Actual
168793309.002023-08-096236Actual
17462110.342023-08-0962212Actual
219181726.002024-01-076216Actual
385861831.002025-04-096236Actual
264651090.142024-05-0862311Actual
315293208.002024-10-086264Actual
23981979.002024-03-086246Actual
8632200.002022-05-096267Budget
301913080.262024-08-0862613Actual
297208033.052024-08-086218Actual
27643640.132024-06-0862511Actual
14333692.262023-05-0962611Actual
310801747.602024-09-0862611Actual
16851797.002023-08-096226Actual
131492500.002023-04-096217Budget
306111322.002024-09-086236Actual
73541765.002022-11-096246Actual
189141786.002023-10-096236Actual
20524110.342023-11-0962212Actual
3351900.002022-05-096215Budget
60871500.002022-10-096216Budget
12487480.002023-04-096273Budget
111391000.002023-02-076268Budget
99631100.002023-01-076228Budget
30663699.002024-09-086256Actual
238402411.002024-03-086265Actual
197342731.002023-11-096264Actual
367802326.332025-02-0762611Actual
20944541.002023-12-106226Actual
202365522.402023-11-096268Actual
188591078.002023-10-096216Actual
3888650.002022-08-096226Budget
109512000.002023-02-076267Budget
129152300.002023-04-096236Budget
3514550.002022-08-096273Budget
348956006.002025-01-076214Actual
198871336.002023-11-096216Actual
161104323.892023-07-106228Actual
232133381.452024-02-076228Actual
272621845.002024-06-086266Actual
341594906.002024-12-096267Actual
231854819.352024-02-076218Actual
20497102.892023-11-0962112Actual
72092190.002022-11-096216Actual
4030510.002022-08-096256Actual
247444146.002024-04-086214Actual
263485389.062024-05-086268Actual
29632040.002022-07-106266Actual
60881375.002022-10-096216Actual
222086025.442024-01-076218Actual
196742282.002023-11-096273Actual
293373943.002024-08-086215Actual
81902636.002022-12-106215Actual
384383578.002025-04-096215Actual
93661920.002023-01-076265Actual
17882662.002023-09-096226Actual
5731700.002022-05-096236Budget
90431019.002023-01-076263Actual
3432850.002022-08-096263Budget
302505778.002024-09-086213Actual
15250215.662023-06-0962211Actual
372285097.002025-03-096264Actual
19524280.552023-10-0962612Actual
299542280.592024-08-0862611Actual
26438499.702024-05-0862211Actual
147522231.002023-06-096265Actual
145405507.002023-06-096263Actual
106632300.002023-02-076236Budget
137094211.002023-05-096215Actual
207652225.002023-12-106264Actual
390821766.752025-04-0962611Actual
2491562.002022-05-096264Actual
385312493.002025-04-096216Actual
24434268.002022-07-106214Actual
27151507.002024-06-086226Actual
22922346.002024-02-076226Actual
24981600.002022-07-106264Budget
120761618.002023-03-096267Actual
224401246.532024-01-0762611Actual
358683046.922025-01-0762613Actual
306941455.002024-09-086266Actual
238073114.002024-03-086215Actual
31789967.002024-10-086256Actual
354912714.642025-01-0762111Actual
363122038.002025-02-076246Actual
11881492.002023-03-096256Actual
176705340.002023-09-096214Actual
239551404.002024-03-086236Actual
5155832.002022-09-096256Actual
389691291.212025-04-0962211Actual
73061500.002022-11-096236Budget
322911180.572024-10-0862112Actual
32911000.002022-07-106268Budget

Generated 2025-06-08 05:23:09.159 UTC