[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 856  >   <  TAKE 512  >   

247 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
225908025.002024-02-046213Actual
125942600.002023-04-066264Budget
74551100.002022-11-066266Budget
295111208.002024-08-056246Actual
96931100.002023-01-046266Budget
22025668.002024-01-046256Actual
197342731.002023-11-066264Actual
11901100.002022-06-066263Budget
338704473.002024-12-066265Actual
25394776.312024-04-0562311Actual
8004324.002022-12-076273Actual
14599758.002023-06-066273Actual
5731700.002022-05-066236Budget
64172100.002022-10-066217Budget
104283000.002023-02-046215Budget
105651900.002023-02-046216Budget
373214020.002025-03-066265Actual
240372247.002024-03-056266Actual
5722042.002022-05-066236Actual
140366074.002023-05-066267Actual
213241009.292023-12-0762111Actual
182631795.472023-09-0662111Actual
221483902.002024-01-046267Actual
21945640.002024-01-046226Actual
353113902.002025-01-046267Actual
197024882.002023-11-066214Actual
5011650.002022-09-066226Budget
392893390.792025-04-0662213Actual
195838927.002023-11-066213Actual
236274970.002024-03-056263Actual
121593090.532023-03-066218Actual
306111322.002024-09-056236Actual
42262038.002022-08-066267Actual
7921850.002022-12-076263Budget
14893788.002023-06-066246Actual
356911416.742025-01-0462112Actual
246247952.002024-04-056213Actual
227104946.002024-02-046214Actual
254791201.852024-04-0562611Actual
274742123.852024-06-056268Actual
146272924.002023-06-066214Actual
136153816.002023-05-066214Actual
175506479.002023-09-066213Actual
20324356.082023-11-0662211Actual
374621014.002025-03-066246Actual
262897575.462024-05-056218Actual
26644285.872024-05-0562612Actual
2908728.002022-07-076256Actual
122641000.002023-03-066268Budget
335362713.582024-11-0562213Actual
186743043.002023-10-066214Actual
181444434.502023-09-066218Actual
196742282.002023-11-066273Actual
295681777.002024-08-056266Actual
315293208.002024-10-056264Actual
146380.002022-05-066273Budget
286265007.242024-07-066268Actual
64752940.002022-10-066267Actual
12865850.002023-04-066226Budget
8622307.002022-05-066267Actual
67452470.002022-11-066213Actual
303421444.002024-09-056273Actual
97772800.002023-01-046217Budget
289472435.912024-07-0662612Actual
24443600.002022-07-076214Budget
21525214.592023-12-0762112Actual
115493000.002023-03-066215Budget
302832403.002024-09-056263Actual
156062748.002023-07-076214Actual
279713504.002024-07-066213Actual
137423048.002023-05-066265Actual
358101217.062025-01-0462113Actual
304634413.002024-09-056215Actual
278541657.422024-06-0562113Actual
176705340.002023-09-066214Actual
320314366.312024-10-056268Actual
105661924.002023-02-046216Actual
390821766.752025-04-0662611Actual
191764908.752023-10-066228Actual
201777810.322023-11-066218Actual
4552850.002022-09-066263Budget
309661924.202024-09-0562111Actual
73061500.002022-11-066236Budget
8003380.002022-12-076273Budget
382584372.002025-04-066263Actual
241888133.052024-03-056218Actual
117873037.002023-03-066236Actual
29632040.002022-07-076266Actual
116892405.002023-03-066216Actual
19377498.642023-10-0662511Actual
310211645.472024-09-0562311Actual
197945214.002023-11-066215Actual
370758255.002025-03-066213Actual
133941000.002023-04-066268Budget
20437950.782023-11-0662611Actual
171144229.952023-08-066218Actual
170214329.002023-08-066217Actual
84751404.002022-12-076246Actual
48811900.002022-09-066265Budget
290651490.752024-07-0662613Actual
82492195.002022-12-076265Actual
1943600.002022-05-066214Budget
9641650.002023-01-046256Budget
114662600.002023-03-066264Budget
93122240.002023-01-046215Actual
14591900.002022-06-066215Budget
47401600.002022-09-066264Budget
84291500.002022-12-076236Budget
102893200.002023-02-046214Budget
15250215.662023-06-0662211Actual
123472648.002023-04-066213Actual
65584664.802022-10-066218Actual
32200601.832024-10-0562511Actual
381373313.592025-03-0662213Actual
14302961.422023-05-0662411Actual
21181000.002022-06-066228Budget
294851852.002024-08-056236Actual
48232200.002022-09-066215Budget
111381431.412023-02-046268Actual
226821369.002024-02-046273Actual
222672208.702024-01-046268Actual
22531400.772024-01-0462612Actual
27763253.962024-06-0562212Actual
301612543.402024-08-0562213Actual
180843210.002023-09-066267Actual
9640382.002023-01-046256Actual
131492500.002023-04-066217Budget
364613718.002025-02-046267Actual
137094211.002023-05-066215Actual
390232184.842025-04-0662411Actual
348956006.002025-01-046214Actual
202055120.872023-11-066228Actual
94501900.002023-01-046216Budget
129152300.002023-04-066236Budget
379901591.212025-03-0662112Actual
281233262.002024-07-066264Actual
116062100.002023-03-066265Budget
27181200.002022-07-076216Budget
376705767.862025-03-066218Actual
310801747.602024-09-0562611Actual
67461900.002022-11-066213Budget
3084610942.192024-09-056218Actual
106632300.002023-02-046236Budget
40871500.002022-08-066266Actual
318797943.002024-10-056217Actual
252473319.322024-04-056228Actual
314967246.002024-10-056214Actual
277942048.672024-06-0562612Actual
11360415.002023-03-066273Actual
189961252.002023-10-066266Actual
17431856.002022-06-066246Actual
214651086.952023-12-0762611Actual
60881375.002022-10-066216Actual
3513583.002022-08-066273Actual
168242729.002023-08-066216Actual
166382722.002023-08-066214Actual
369591624.092025-02-0462113Actual
278813825.882024-06-0562213Actual
16284679.502023-07-0762411Actual
48801400.002022-09-066265Actual
377305951.192025-03-066268Actual
175833644.002023-09-066263Actual
118341561.002023-03-066246Actual
15161497.002022-06-066265Actual
208573810.002023-12-076265Actual
8905750.002022-12-076268Budget
16430139.062023-07-0762212Actual
14582595.002022-06-066215Actual
356311247.592025-01-0462611Actual
351621248.002025-01-046246Actual
328871603.002024-11-056246Actual
112212651.002023-03-066213Actual
24389807.162024-03-0562411Actual
365494093.582025-02-046228Actual
249841488.002024-04-056236Actual
343931139.082024-12-0662311Actual
393202583.762025-04-0662613Actual
319114757.002024-10-056267Actual
31873569.332022-07-076218Actual
233871117.802024-02-0462411Actual
77251100.002022-11-066228Budget
148672806.002023-06-066236Actual
384383578.002025-04-066215Actual
32901557.172022-07-076268Actual
36750538.002025-02-0462511Actual
31168903.972024-09-0562212Actual
145331.002022-05-066273Actual
187062757.002023-10-066264Actual
303704394.002024-09-056214Actual
339301793.002024-12-066216Actual
85781100.002022-12-076266Budget
296277301.002024-08-056217Actual
17962835.002023-09-066256Actual
76782300.002022-11-066218Budget
316224595.002024-10-056265Actual
274423432.962024-06-056228Actual
231854819.352024-02-046218Actual
382253543.002025-04-066213Actual
69872300.002022-11-066264Budget
58073200.002022-10-066214Budget
291573965.002024-08-056263Actual
101591300.002023-02-046263Budget
103462081.002023-02-046264Actual
110342400.002023-02-046218Budget
344201744.412024-12-0662411Actual
9694901.002023-01-046266Actual
9497709.002023-01-046226Actual
386691947.002025-04-066266Actual
334492924.222024-11-0562612Actual
301341557.422024-08-0562113Actual
34311008.002022-08-066263Actual
15991198.002022-06-066216Actual
70712100.002022-11-066215Budget
120181793.002023-03-066217Actual
374362937.002025-03-066236Actual
110811100.002023-02-046228Budget
29457713.002024-08-056226Actual
24508235.872024-03-0562112Actual
106623037.002023-02-046236Actual
355191366.742025-01-0462211Actual
17289999.712023-08-0662311Actual
89871900.002023-01-046213Budget
3902293.002022-05-066265Actual
69323400.002022-11-066214Budget
340671235.002024-12-066266Actual
12488500.002023-04-066273Actual
21556175.232023-12-0762612Actual
31041979.002022-07-076267Actual
5154550.002022-09-066256Budget
32173881.632024-10-0562411Actual
43093119.322022-08-066218Actual
82482200.002022-12-076265Budget
31052200.002022-07-076267Budget
178552296.002023-09-066216Actual
326205111.002024-11-056214Actual
263174178.432024-05-056228Actual
157921639.002023-07-076216Actual
23131098.002022-07-076263Actual
81912100.002022-12-076215Budget
275891917.822024-06-0562311Actual
13761600.002022-06-066264Budget
4633691.002022-09-066273Actual
349884772.002025-01-046215Actual
221154535.002024-01-046217Actual
27231817.002024-06-056256Actual
114073200.002023-03-066214Budget
7400601.002022-11-066256Actual

Generated 2025-06-05 07:29:19.013 UTC