[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 860  >   <  TAKE 448  >   

243 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
280915838.002024-07-136214Actual
110335252.692023-02-116218Actual
27643640.132024-06-1262511Actual
5012567.002022-09-136226Actual
209722208.002023-12-146236Actual
25596241.192024-04-1262612Actual
238402411.002024-03-126265Actual
297804731.472024-08-126268Actual
33957356.002024-12-136226Actual
240964727.002024-03-126217Actual
44961500.002022-09-136213Budget
17316807.162023-08-1362411Actual
114653534.002023-03-136264Actual
16971700.002022-06-136236Budget
358101217.062025-01-1162113Actual
87181900.002022-12-146267Budget
111381431.412023-02-116268Actual
93672200.002023-01-116265Budget
69872300.002022-11-136264Budget
85781100.002022-12-146266Budget
6279550.002022-10-136256Budget
5759646.002022-10-136273Actual
390821766.752025-04-1362611Actual
301913080.262024-08-1262613Actual
197945214.002023-11-136215Actual
278813825.882024-06-1262213Actual
32119839.072024-10-1262211Actual
130661300.002023-04-136266Budget
43572546.582022-08-136228Actual
89041188.982022-12-146268Actual
374881089.002025-03-136256Actual
353717661.832025-01-116218Actual
287681139.082024-07-1362411Actual
2501600.002022-05-136264Budget
18471335.002022-06-136266Actual
84291500.002022-12-146236Budget
3911800.002022-05-136265Budget
50611300.002022-09-136236Budget
223551018.862024-01-1162211Actual
8063337.002022-05-136217Actual
24981600.002022-07-146264Budget
48222284.002022-09-136215Actual
153041097.592023-06-1362411Actual
35108776.002025-01-116226Actual
121593090.532023-03-136218Actual
304035246.002024-09-126264Actual
374621014.002025-03-136246Actual
54322300.002022-09-136218Budget
9961000.002022-05-136228Budget
369862517.092025-02-1162213Actual
10614975.002023-02-116226Actual
127342100.002023-04-136265Budget
5722042.002022-05-136236Actual
3351900.002022-05-136215Budget
331233123.872024-11-126228Actual
118341561.002023-03-136246Actual
93661920.002023-01-116265Actual
159301261.002023-07-146266Actual
337786230.002024-12-136264Actual
375191803.002025-03-136266Actual
7782750.002022-11-136268Budget
179361039.002023-09-136246Actual
132903669.332023-04-136218Actual
130651314.002023-04-136266Actual
138851371.002023-05-136246Actual
10756582.002023-02-116256Actual
274423432.962024-06-126228Actual
70712100.002022-11-136215Budget
244481330.572024-03-1262611Actual
342783214.782024-12-136268Actual
124051300.002023-04-136263Budget
91742156.002023-01-116214Actual
364613718.002025-02-116267Actual
6278574.002022-10-136256Actual
322911180.572024-10-1262112Actual
171144229.952023-08-136218Actual
93122240.002023-01-116215Actual
17431856.002022-06-136246Actual
206127620.002023-12-146213Actual
27181200.002022-07-146216Budget
140036442.002023-05-136217Actual
20405588.002023-11-1362511Actual
112771242.002023-03-136263Actual
179921515.002023-09-136266Actual
133371922.332023-04-136228Actual
371954332.002025-03-136214Actual
231255056.002024-02-116267Actual
389413561.462025-04-1362111Actual
39831004.002022-08-136246Actual
110821631.412023-02-116228Actual
24565147.572024-03-1262612Actual
23414297.572024-02-1162511Actual
375784531.002025-03-136217Actual
151024704.202023-06-136218Actual
158731072.002023-07-146246Actual
158471530.002023-07-146236Actual
21433208.212023-12-1462511Actual
70701901.002022-11-136215Actual
212642208.702023-12-146268Actual
142201039.082023-05-1362111Actual
192681257.172023-10-1362111Actual
232133381.452024-02-116228Actual
126762650.002023-04-136215Actual
252793222.352024-04-126268Actual
276161939.092024-06-1262411Actual
95471500.002023-01-116236Budget
216473571.002024-01-116263Actual
26644285.872024-05-1262612Actual
19524280.552023-10-1362612Actual
302832403.002024-09-126263Actual
666898.002022-05-136256Actual
165514638.002023-08-136263Actual
257771250.002024-05-126273Actual
131483624.002023-04-136217Actual
282164213.002024-07-136265Actual
290651490.752024-07-1362613Actual
32913925.002024-11-126256Actual
30994651.842024-09-1262211Actual
348084559.002025-01-116263Actual
75942611.002022-11-136267Actual
6231974.002022-10-136246Actual
108121300.002023-02-116266Budget
25394776.312024-04-1262311Actual
319114757.002024-10-126267Actual
258382986.002024-05-126264Actual
340371070.002024-12-136256Actual
132062000.002023-04-136267Budget
69323400.002022-11-136214Budget
1943600.002022-05-136214Budget
250671876.002024-04-126266Actual
117371126.002023-03-136226Actual
343931139.082024-12-1362311Actual
118331300.002023-03-136246Budget
253391199.722024-04-1262111Actual
291573965.002024-08-126263Actual
195838927.002023-11-136213Actual
14582595.002022-06-136215Actual
18404996.522023-09-1362611Actual
228032825.002024-02-116215Actual
32361000.002022-07-146228Budget
23333707.162024-02-1162211Actual
348671009.002025-01-116273Actual
345671055.032024-12-1362212Actual
18886874.002023-10-136226Actual
64162200.002022-10-136217Actual
241283280.002024-03-126267Actual
43581100.002022-08-136228Budget
31709602.002024-10-126226Actual
166712196.002023-08-136264Actual
388216183.012025-04-136218Actual
335362713.582024-11-1262213Actual
187062757.002023-10-136264Actual
19968965.002023-11-136246Actual
221154535.002024-01-116217Actual
304634413.002024-09-126215Actual
24434268.002022-07-146214Actual
359277880.002025-02-116213Actual
108942500.002023-02-116217Budget
382584372.002025-04-136263Actual
73071378.002022-11-136236Actual
256836185.002024-05-126213Actual
25801472.002022-07-146215Actual
327134853.002024-11-126215Actual
38638925.002025-04-136256Actual
15396173.102023-06-1362112Actual
43102300.002022-08-136218Budget
95931134.002023-01-116246Actual
354312775.382025-01-116268Actual
156062748.002023-07-146214Actual
116892405.002023-03-136216Actual
48811900.002022-09-136265Budget
621100.002022-05-136263Budget
98321900.002023-01-116267Budget
339301793.002024-12-136216Actual
154868747.002023-07-146213Actual
278541657.422024-06-1262113Actual
304964074.002024-09-126265Actual
377305951.192025-03-136268Actual
32351542.022022-07-146228Actual
216155154.002024-01-116213Actual
371084938.002025-03-136263Actual
292447493.002024-08-126214Actual
4633691.002022-09-136273Actual
221483902.002024-01-116267Actual
219181726.002024-01-116216Actual
299221199.722024-08-1262411Actual
92292300.002023-01-116264Budget
20437950.782023-11-1362611Actual
325921083.002024-11-126273Actual
140985372.392023-05-136218Actual
147522231.002023-06-136265Actual
10241466.002023-02-116273Actual
27171736.002022-07-146216Actual
381662459.192025-03-1362613Actual
188591078.002023-10-136216Actual
384712761.002025-04-136265Actual
392893390.792025-04-1362213Actual
2765546.002022-07-146226Actual
319718249.722024-10-126218Actual
56202310.002022-10-136213Actual
272621845.002024-06-126266Actual
281834109.002024-07-136215Actual
159893939.002023-07-146217Actual
132892400.002023-04-136218Budget
10242480.002023-02-116273Budget
36338960.002025-02-116256Actual
75383420.002022-11-136217Actual
8622307.002022-05-136267Actual
77261484.442022-11-136228Actual
142751211.422023-05-1362311Actual
207652225.002023-12-146264Actual
28303546.002024-07-136226Actual
59472200.002022-10-136215Budget
372886053.002025-03-136215Actual
2250069.912024-01-1162112Actual
86612441.002022-12-146217Actual
89881432.002023-01-116213Actual
524480.002022-05-136226Budget
297208033.052024-08-126218Actual
25010804.002024-04-126246Actual
306371065.002024-09-126246Actual
217061030.002024-01-116273Actual
4551781.002022-09-136263Actual
242473414.782024-03-126268Actual
330957289.102024-11-126218Actual
28611560.002022-07-146246Actual
78661900.002022-12-146213Budget
18646927.002023-10-136273Actual
120761618.002023-03-136267Actual
322312419.952024-10-1262611Actual
69882828.002022-11-136264Actual
12488500.002023-04-136273Actual
16459173.102023-07-1462612Actual
79221120.002022-12-146263Actual
122651854.152023-03-136268Actual
39841000.002022-08-136246Budget
84281654.002022-12-146236Actual
187663512.002023-10-136215Actual
55371188.982022-09-136268Actual
106623037.002023-02-116236Actual
349884772.002025-01-116215Actual
16931979.002023-08-136256Actual
340111352.002024-12-136246Actual

Generated 2025-06-12 08:36:31.880 UTC