[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 869  >   <  TAKE 384  >   

234 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21379815.672023-12-1662311Actual
228354100.002024-02-136265Actual
309661924.202024-09-1462111Actual
135871649.002023-05-156273Actual
198272342.002023-11-156265Actual
52921664.002022-09-156217Actual
90431019.002023-01-136263Actual
252194960.262024-04-146218Actual
158731072.002023-07-166246Actual
32361000.002022-07-166228Budget
209722208.002023-12-166236Actual
286265007.242024-07-156268Actual
17431856.002022-06-156246Actual
28795334.812024-07-1562511Actual
130661300.002023-04-156266Budget
38638925.002025-04-156256Actual
237472225.002024-03-146264Actual
232133381.452024-02-136228Actual
343384034.882024-12-1562111Actual
329441571.002024-11-146266Actual
35188720.002025-01-136256Actual
46813561.002022-09-156214Actual
388492823.862025-04-156228Actual
251264948.002024-04-146217Actual
88491100.002022-12-166228Budget
257771250.002024-05-146273Actual
310801747.602024-09-1462611Actual
371954332.002025-03-156214Actual
19994793.002023-11-156256Actual
28303546.002024-07-156226Actual
6883380.002022-11-156273Budget
169621503.002023-08-156266Actual
91733400.002023-01-136214Budget
84751404.002022-12-166246Actual
4552850.002022-09-156263Budget
46823200.002022-09-156214Budget
95931134.002023-01-136246Actual
336583400.002024-12-156263Actual
32833690.002024-11-146226Actual
18345999.712023-09-1562411Actual
206127620.002023-12-166213Actual
348671009.002025-01-136273Actual
21556175.232023-12-1662612Actual
352191588.002025-01-136266Actual
150097952.002023-06-156217Actual
2491562.002022-05-156264Actual
80514449.002022-12-166214Actual
10242480.002023-02-136273Budget
56191500.002022-10-156213Budget
185875367.002023-10-156263Actual
31041979.002022-07-166267Actual
325007657.002024-11-146213Actual
110342400.002023-02-136218Budget
316822798.002024-10-146216Actual
64162200.002022-10-156217Actual
330957289.102024-11-146218Actual
33297784.822024-11-1462411Actual
37032200.002022-08-156215Budget
384383578.002025-04-156215Actual
207323986.002023-12-166214Actual
366691426.322025-02-1362211Actual
234451508.232024-02-1362611Actual
287681139.082024-07-1562411Actual
124061768.002023-04-156263Actual
351621248.002025-01-136246Actual
14839938.002023-06-156226Actual
38018542.262025-03-1562212Actual
22976820.002024-02-136246Actual
366962076.332025-02-1362311Actual
67452470.002022-11-156213Actual
293702540.002024-08-146265Actual
156993914.002023-07-166215Actual
14582595.002022-06-156215Actual
316224595.002024-10-146265Actual
5722042.002022-05-156236Actual
361713056.002025-02-136265Actual
315896499.002024-10-146215Actual
98321900.002023-01-136267Budget
106632300.002023-02-136236Budget
83321530.002022-12-166216Actual
346592132.872024-12-1562113Actual
3911800.002022-05-156265Budget
137094211.002023-05-156215Actual
297208033.052024-08-146218Actual
310211645.472024-09-1462311Actual
176705340.002023-09-156214Actual
147193224.002023-06-156215Actual
277942048.672024-06-1462612Actual
33731092.002022-08-156213Actual
264101543.342024-05-1462111Actual
5209819.002022-09-156266Actual
48222284.002022-09-156215Actual
11361800.002022-06-156213Budget
72101900.002022-11-156216Budget
7221400.002022-05-156266Budget
137423048.002023-05-156265Actual
192681257.172023-10-1562111Actual
9640382.002023-01-136256Actual
23333707.162024-02-1362211Actual
87192038.002022-12-166267Actual
212323831.462023-12-166228Actual
269734278.002024-06-146264Actual
44961500.002022-09-156213Budget
156062748.002023-07-166214Actual
132892400.002023-04-156218Budget
362862397.002025-02-136236Actual
18646927.002023-10-156273Actual
298951551.852024-08-1462311Actual
146380.002022-05-156273Budget
32146911.412024-10-1462311Actual
28611560.002022-07-166246Actual
377305951.192025-03-156268Actual
6278574.002022-10-156256Actual
110821631.412023-02-136228Actual
95471500.002023-01-136236Budget
219732806.002024-01-136236Actual
37899343.322025-03-1562511Actual
33417328.422024-11-1462212Actual
19312800.002022-06-156217Budget
60881375.002022-10-156216Actual
190553928.002023-10-156217Actual
1442073.102023-05-1562212Actual
261331403.002024-05-146266Actual
359277880.002025-02-136213Actual
21181000.002022-06-156228Budget
88012300.002022-12-166218Budget
131483624.002023-04-156217Actual
302505778.002024-09-146213Actual
8632200.002022-05-156267Budget
157921639.002023-07-166216Actual
343931139.082024-12-1562311Actual
8522650.002022-12-166256Budget
4761200.002022-05-156216Budget
10501201.102022-05-156268Actual
296277301.002024-08-146217Actual
31789967.002024-10-146256Actual
114653534.002023-03-156264Actual
34447543.322024-12-1562511Actual
333292280.592024-11-1462611Actual
10614975.002023-02-136226Actual
16311285.872023-07-1662511Actual
104832100.002023-02-136265Budget
294851852.002024-08-146236Actual
299542280.592024-08-1462611Actual
372285097.002025-03-156264Actual
263174178.432024-05-146228Actual
236861038.002024-03-146273Actual
115493000.002023-03-156215Budget
23131098.002022-07-166263Actual
3351900.002022-05-156215Budget
29641400.002022-07-166266Budget
64752940.002022-10-156267Actual
18404996.522023-09-1562611Actual
190884663.002023-10-156267Actual
28621400.002022-07-166246Budget
327134853.002024-11-146215Actual
386691947.002025-04-156266Actual
278541657.422024-06-1462113Actual
353993154.172025-01-136228Actual
39831004.002022-08-156246Actual
1272380.002022-06-156273Budget
274148651.242024-06-146218Actual
26022546.002024-05-146226Actual
18291219.912023-09-1562211Actual
17962835.002023-09-156256Actual
66051100.002022-10-156228Budget
179361039.002023-09-156246Actual
54791100.002022-09-156228Budget
26644285.872024-05-1462612Actual
274423432.962024-06-146228Actual
330035841.002024-11-146217Actual
238073114.002024-03-146215Actual
22581800.002022-07-166213Budget
35108776.002025-01-136226Actual
233051550.792024-02-1362111Actual
16230269.912023-07-1662211Actual
224401246.532024-01-1362611Actual
224091139.082024-01-1362411Actual
66622073.852022-10-156268Actual
13761600.002022-06-156264Budget
163431246.532023-07-1662611Actual
337786230.002024-12-156264Actual
524480.002022-05-156226Budget
337171673.002024-12-156273Actual
123472648.002023-04-156213Actual
114073200.002023-03-156214Budget
96931100.002023-01-136266Budget
9497709.002023-01-136226Actual
87181900.002022-12-166267Budget
6334950.002022-10-156266Budget
262277223.002024-05-146267Actual
306371065.002024-09-146246Actual
64172100.002022-10-156217Budget
30042426.302024-08-1462212Actual
146592462.002023-06-156264Actual
332431441.212024-11-1462211Actual
241283280.002024-03-146267Actual
290071829.362024-07-1562113Actual
12487480.002023-04-156273Budget
344201744.412024-12-1562411Actual
335091625.842024-11-1462113Actual
58631629.002022-10-156264Actual
297482823.862024-08-146228Actual
166712196.002023-08-156264Actual
19862545.002022-06-156267Actual
129621300.002023-04-156246Budget
61841622.002022-10-156236Actual
27231817.002024-06-146256Actual
335662803.062024-11-1462613Actual
69323400.002022-11-156214Budget
26102746.002024-05-146256Actual
304035246.002024-09-146264Actual
41712100.002022-08-156217Budget
24335501.832024-03-1462211Actual
257164439.002024-05-146263Actual
16001200.002022-06-156216Budget
19296163.532023-10-1562211Actual
81912100.002022-12-166215Budget
347755342.002025-01-136213Actual
370163643.432025-02-1362613Actual
77261484.442022-11-156228Actual
58073200.002022-10-156214Budget
32173881.632024-10-1462411Actual
381373313.592025-03-1562213Actual
300141863.562024-08-1462112Actual
40871500.002022-08-156266Actual
16961217.002022-06-156236Actual
21352952.902023-12-1662211Actual
5536950.002022-09-156268Budget
19968965.002023-11-156246Actual
381102213.572025-03-1562113Actual
103452600.002023-02-136264Budget
85771621.002022-12-166266Actual
251594550.002024-04-146267Actual

Generated 2025-06-14 10:06:56.077 UTC