[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 872  >   <  TAKE 256  >   

231 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
330354970.002024-11-126267Actual
243071616.752024-03-1262111Actual
283312849.002024-07-136236Actual
109503296.002023-02-116267Actual
18886874.002023-10-136226Actual
187663512.002023-10-136215Actual
374881089.002025-03-136256Actual
168242729.002023-08-136216Actual
263485389.062024-05-126268Actual
26612245.442024-05-1262112Actual
133371922.332023-04-136228Actual
28383872.002024-07-136256Actual
344201744.412024-12-1362411Actual
232454560.262024-02-116268Actual
7258750.002022-11-136226Budget
75942611.002022-11-136267Actual
161104323.892023-07-146228Actual
221154535.002024-01-116217Actual
39831004.002022-08-136246Actual
258055456.002024-05-126214Actual
274742123.852024-06-126268Actual
21352952.902023-12-1462211Actual
17491342.252023-08-1362612Actual
328611814.002024-11-126236Actual
81912100.002022-12-146215Budget
294301332.002024-08-126216Actual
66622073.852022-10-136268Actual
262897575.462024-05-126218Actual
2396380.002022-07-146273Budget
267312934.642024-05-1262213Actual
201172827.002023-11-136267Actual
85771621.002022-12-146266Actual
23505138.002024-02-1162112Actual
5155832.002022-09-136256Actual
234451508.232024-02-1162611Actual
9497709.002023-01-116226Actual
72571134.002022-11-136226Actual
123482200.002023-04-136213Budget
297804731.472024-08-126268Actual
8905750.002022-12-146268Budget
339301793.002024-12-136216Actual
109512000.002023-02-116267Budget
23981979.002024-03-126246Actual
20553357.152023-11-1362612Actual
14839938.002023-06-136226Actual
84761400.002022-12-146246Budget
5209819.002022-09-136266Actual
221483902.002024-01-116267Actual
39371300.002022-08-136236Budget
364613718.002025-02-116267Actual
20437950.782023-11-1362611Actual
157322257.002023-07-146265Actual
287681139.082024-07-1362411Actual
19524280.552023-10-1362612Actual
5760550.002022-10-136273Budget
320912682.722024-10-1262111Actual
366962076.332025-02-1162311Actual
295111208.002024-08-126246Actual
21525214.592023-12-1462112Actual
7221400.002022-05-136266Budget
158731072.002023-07-146246Actual
9694901.002023-01-116266Actual
285944125.402024-07-136228Actual
88501542.022022-12-146228Actual
97772800.002023-01-116217Budget
66061528.382022-10-136228Actual
103462081.002023-02-116264Actual
250671876.002024-04-126266Actual
91742156.002023-01-116214Actual
100201546.562023-01-116268Actual
209981798.002023-12-146246Actual
252473319.322024-04-126228Actual
388492823.862025-04-136228Actual
26342054.002022-07-146265Actual
151024704.202023-06-136218Actual
258382986.002024-05-126264Actual
304634413.002024-09-126215Actual
147522231.002023-06-136265Actual
195838927.002023-11-136213Actual
185875367.002023-10-136263Actual
42271900.002022-08-136267Budget
9482000.002022-05-136218Budget
278813825.882024-06-1262213Actual
227432326.002024-02-116264Actual
129621300.002023-04-136246Budget
34366517.792024-12-1362211Actual
25801472.002022-07-146215Actual
129141675.002023-04-136236Actual
19495109.272023-10-1362212Actual
392023278.482025-04-1362612Actual
315293208.002024-10-126264Actual
4633691.002022-09-136273Actual
102902518.002023-02-116214Actual
126762650.002023-04-136215Actual
292447493.002024-08-126214Actual
325007657.002024-11-126213Actual
337454740.002024-12-136214Actual
1743569.912023-08-1362112Actual
202961700.792023-11-1362111Actual
318797943.002024-10-126217Actual
75392800.002022-11-136217Budget
152221223.122023-06-1362111Actual
9044850.002023-01-116263Budget
22025668.002024-01-116256Actual
16430139.062023-07-1462212Actual
273215151.002024-06-126217Actual
197945214.002023-11-136215Actual
125942600.002023-04-136264Budget
224401246.532024-01-1162611Actual
6136673.002022-10-136226Actual
4751040.002022-05-136216Actual
32119839.072024-10-1262211Actual
352784078.002025-01-116217Actual
128181905.002023-04-136216Actual
62321000.002022-10-136246Budget
11901100.002022-06-136263Budget
2453562.462024-03-1262212Actual
117873037.002023-03-136236Actual
25811900.002022-07-146215Budget
187994372.002023-10-136265Actual
200844252.002023-11-136217Actual
346861557.422024-12-1362213Actual
32913925.002024-11-126256Actual
4031550.002022-08-136256Budget
133381100.002023-04-136228Budget
50611300.002022-09-136236Budget
305561637.002024-09-126216Actual
327465909.002024-11-126265Actual
132903669.332023-04-136218Actual
389413561.462025-04-1362111Actual
32911000.002022-07-146268Budget
37408883.002025-03-136226Actual
15171800.002022-06-136265Budget
180843210.002023-09-136267Actual
222086025.442024-01-116218Actual
130661300.002023-04-136266Budget
386691947.002025-04-136266Actual
37032200.002022-08-136215Budget
256836185.002024-05-126213Actual
136473661.002023-05-136264Actual
248362559.002024-04-126215Actual
21379815.672023-12-1462311Actual
285063743.002024-07-136267Actual
95941400.002023-01-116246Budget
354312775.382025-01-116268Actual
38018542.262025-03-1362212Actual
372285097.002025-03-136264Actual
102893200.002023-02-116214Budget
23131098.002022-07-146263Actual
27171736.002022-07-146216Actual
241283280.002024-03-126267Actual
197342731.002023-11-136264Actual
161423943.582023-07-146268Actual
18318729.502023-09-1362311Actual
145085515.002023-06-136213Actual
25448448.642024-04-1262511Actual
3084610942.192024-09-126218Actual
40871500.002022-08-136266Actual
252793222.352024-04-126268Actual
31260994.252024-09-1262113Actual
385861831.002025-04-136236Actual
135264913.002023-05-136263Actual
165186958.002023-08-136213Actual
270334424.002024-06-126215Actual
36201600.002022-08-136264Budget
22531400.772024-01-1162612Actual
5210950.002022-09-136266Budget
33417328.422024-11-1262212Actual
49641500.002022-09-136216Budget
232133381.452024-02-116228Actual
331552604.162024-11-126268Actual
101042284.002023-02-116213Actual
53481900.002022-09-136267Budget
288272184.842024-07-1362611Actual
137423048.002023-05-136265Actual
2765546.002022-07-146226Actual
132062000.002023-04-136267Budget
179361039.002023-09-136246Actual
14248303.962023-05-1362211Actual
257771250.002024-05-126273Actual
323831267.942024-10-1262113Actual
233051550.792024-02-1162111Actual
56191500.002022-10-136213Budget
88491100.002022-12-146228Budget
259334523.002024-05-126265Actual
74551100.002022-11-136266Budget
254791201.852024-04-1262611Actual
33731092.002022-08-136213Actual
35613264.002022-08-136214Actual
110342400.002023-02-116218Budget
3887857.002022-08-136226Actual
9961000.002022-05-136228Budget
192082417.792023-10-136268Actual
13008985.002023-04-136256Actual
206454462.002023-12-146263Actual
209171920.002023-12-146216Actual
127351823.002023-04-136265Actual
20702000.002022-06-136218Budget
355731473.132025-01-1162411Actual
347755342.002025-01-116213Actual
358683046.922025-01-1162613Actual
246247952.002024-04-126213Actual
314681136.002024-10-126273Actual
60051900.002022-10-136265Budget
222363766.302024-01-116228Actual
279123815.362024-06-1262613Actual
380503374.232025-03-1362612Actual
188591078.002023-10-136216Actual
276161939.092024-06-1262411Actual
363691099.002025-02-116266Actual
306111322.002024-09-126236Actual
131483624.002023-04-136217Actual
39170803.972025-04-1362212Actual
178552296.002023-09-136216Actual
21181000.002022-06-136228Budget
253391199.722024-04-1262111Actual
350213009.002025-01-116265Actual
324101904.802024-10-1262213Actual
30663699.002024-09-126256Actual
14393196.512023-05-1362112Actual
206127620.002023-12-146213Actual
41712100.002022-08-136217Budget
17316807.162023-08-1362411Actual
28611560.002022-07-146246Actual
104823469.002023-02-116265Actual
116892405.002023-03-136216Actual
22581800.002022-07-146213Budget
175833644.002023-09-136263Actual
69872300.002022-11-136264Budget
41702406.002022-08-136217Actual
228354100.002024-02-116265Actual

Generated 2025-06-12 12:18:39.181 UTC