[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 873  >   <  TAKE 240  >   

230 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
335091625.842024-11-1362113Actual
28621400.002022-07-156246Budget
21525214.592023-12-1562112Actual
8380750.002022-12-156226Budget
94492169.002023-01-126216Actual
24443600.002022-07-156214Budget
46823200.002022-09-146214Budget
104283000.002023-02-126215Budget
61841622.002022-10-146236Actual
140985372.392023-05-146218Actual
354312775.382025-01-126268Actual
7921850.002022-12-156263Budget
34311008.002022-08-146263Actual
6802784.002022-11-146263Actual
180514049.002023-09-146217Actual
19872200.002022-06-146267Budget
2250069.912024-01-1262112Actual
38612932.002025-04-146246Actual
146380.002022-05-146273Budget
157322257.002023-07-156265Actual
136473661.002023-05-146264Actual
31041979.002022-07-156267Actual
33270823.112024-11-1362311Actual
191488345.182023-10-146218Actual
4634550.002022-09-146273Budget
99642185.972023-01-126228Actual
374621014.002025-03-146246Actual
38317644.002025-04-146273Actual
187994372.002023-10-146265Actual
263485389.062024-05-136268Actual
6801850.002022-11-146263Budget
31260994.252024-09-1362113Actual
353113902.002025-01-126267Actual
59462380.002022-10-146215Actual
105661924.002023-02-126216Actual
18646927.002023-10-146273Actual
3432850.002022-08-146263Budget
319718249.722024-10-136218Actual
31709602.002024-10-136226Actual
209981798.002023-12-156246Actual
76772673.862022-11-146218Actual
14893788.002023-06-146246Actual
278541657.422024-06-1362113Actual
43093119.322022-08-146218Actual
69323400.002022-11-146214Budget
301341557.422024-08-1362113Actual
9951249.592022-05-146228Actual
17431856.002022-06-146246Actual
332154151.902024-11-1362111Actual
281233262.002024-07-146264Actual
39831004.002022-08-146246Actual
48222284.002022-09-146215Actual
210521136.002023-12-156266Actual
65584664.802022-10-146218Actual
307863398.002024-09-136267Actual
227104946.002024-02-126214Actual
158731072.002023-07-156246Actual
230331510.002024-02-126266Actual
22922346.002024-02-126226Actual
87181900.002022-12-156267Budget
285944125.402024-07-146228Actual
60871500.002022-10-146216Budget
152221223.122023-06-1462111Actual
8003380.002022-12-156273Budget
74561059.002022-11-146266Actual
27562922.052024-06-1362211Actual
264921009.292024-05-1362411Actual
37818423.112025-03-1462211Actual
22572178.002022-07-156213Actual
160224663.002023-07-156267Actual
129141675.002023-04-146236Actual
1271320.002022-06-146273Actual
231255056.002024-02-126267Actual
89881432.002023-01-126213Actual
6883380.002022-11-146273Budget
359594349.002025-02-126263Actual
137423048.002023-05-146265Actual
28915351.832024-07-1462212Actual
171743449.632023-08-146268Actual
337786230.002024-12-146264Actual
36338960.002025-02-126256Actual
346592132.872024-12-1462113Actual
297804731.472024-08-136268Actual
85231065.002022-12-156256Actual
189141786.002023-10-146236Actual
212323831.462023-12-156228Actual
18404996.522023-09-1462611Actual
348084559.002025-01-126263Actual
355461566.752025-01-1262311Actual
344201744.412024-12-1462411Actual
291246626.002024-08-136213Actual
307535203.002024-09-136217Actual
254791201.852024-04-1362611Actual
202961700.792023-11-1462111Actual
18495384.812023-09-1462612Actual
124051300.002023-04-146263Budget
30472800.002022-07-156217Budget
360785467.002025-02-126264Actual
13009650.002023-04-146256Budget
206454462.002023-12-156263Actual
192681257.172023-10-1462111Actual
190553928.002023-10-146217Actual
388216183.012025-04-146218Actual
94501900.002023-01-126216Budget
2396380.002022-07-156273Budget
305561637.002024-09-136216Actual
17882662.002023-09-146226Actual
296602916.002024-08-136267Actual
129621300.002023-04-146246Budget
261949572.002024-05-136217Actual
67461900.002022-11-146213Budget
95471500.002023-01-126236Budget
207652225.002023-12-156264Actual
353993154.172025-01-126228Actual
141584310.252023-05-146268Actual
17234881.632023-08-1462111Actual
107101074.002023-02-126246Actual
95461607.002023-01-126236Actual
26519164.592024-05-1362511Actual
292161083.002024-08-136273Actual
279713504.002024-07-146213Actual
7258750.002022-11-146226Budget
122071969.302023-03-146228Actual
335362713.582024-11-1362213Actual
17462110.342023-08-1462212Actual
104293776.002023-02-126215Actual
21024872.002023-12-156256Actual
92292300.002023-01-126264Budget
187062757.002023-10-146264Actual
55371188.982022-09-146268Actual
216473571.002024-01-126263Actual
236274970.002024-03-136263Actual
240964727.002024-03-136217Actual
6191168.002022-05-146246Actual
322312419.952024-10-1362611Actual
381373313.592025-03-1462213Actual
317371468.002024-10-136236Actual
128181905.002023-04-146216Actual
251264948.002024-04-136217Actual
239551404.002024-03-136236Actual
188591078.002023-10-146216Actual
92302764.002023-01-126264Actual
200251666.002023-11-146266Actual
325921083.002024-11-136273Actual
274423432.962024-06-136228Actual
209171920.002023-12-156216Actual
309661924.202024-09-1362111Actual
365494093.582025-02-126228Actual
24981600.002022-07-156264Budget
136153816.002023-05-146214Actual
22327892.272024-01-1262111Actual
310481614.622024-09-1362411Actual
139111082.002023-05-146256Actual
361385963.002025-02-126215Actual
24335501.832024-03-1362211Actual
358373180.262025-01-1262213Actual
23981979.002024-03-136246Actual
16459173.102023-07-1562612Actual
276161939.092024-06-1362411Actual
217343752.002024-01-126214Actual
194081248.652023-10-1462611Actual
283571872.002024-07-146246Actual
240372247.002024-03-136266Actual
247762757.002024-04-136264Actual
223821269.932024-01-1262311Actual
207041038.002023-12-156273Actual
154868747.002023-07-156213Actual
360181099.002025-02-126273Actual
126762650.002023-04-146215Actual
284736675.002024-07-146217Actual
64752940.002022-10-146267Actual
339301793.002024-12-146216Actual
298402541.232024-08-1362111Actual
224401246.532024-01-1262611Actual
18372275.232023-09-1462511Actual
238402411.002024-03-136265Actual
122651854.152023-03-146268Actual
75942611.002022-11-146267Actual
301913080.262024-08-1362613Actual
130661300.002023-04-146266Budget
273543497.002024-06-136267Actual
97772800.002023-01-126217Budget
3911800.002022-05-146265Budget
5759646.002022-10-146273Actual
5210950.002022-09-146266Budget
328611814.002024-11-136236Actual
30583501.002024-09-136226Actual
33731092.002022-08-146213Actual
392023278.482025-04-1462612Actual
1272380.002022-06-146273Budget
18291219.912023-09-1462211Actual
388813742.062025-04-146268Actual
211445154.002023-12-156267Actual
252194960.262024-04-136218Actual
36750538.002025-02-1262511Actual
139421294.002023-05-146266Actual
52932100.002022-09-146217Budget
24434268.002022-07-156214Actual
368401293.342025-02-1262112Actual
8905750.002022-12-156268Budget
219181726.002024-01-126216Actual
19994793.002023-11-146256Actual
10613850.002023-02-126226Budget
9694901.002023-01-126266Actual
38558785.002025-04-146226Actual
24362594.392024-03-1362311Actual
306371065.002024-09-136246Actual
58073200.002022-10-146214Budget
49641500.002022-09-146216Budget
110811100.002023-02-126228Budget
2453562.462024-03-1362212Actual
6201400.002022-05-146246Budget
10756582.002023-02-126256Actual
118331300.002023-03-146246Budget
37408883.002025-03-146226Actual
5760550.002022-10-146273Budget
315896499.002024-10-136215Actual
323232651.872024-10-1362612Actual
242473414.782024-03-136268Actual
1943600.002022-05-146214Budget
201172827.002023-11-146267Actual
231854819.352024-02-126218Actual
7400601.002022-11-146256Actual
358101217.062025-01-1262113Actual
98321900.002023-01-126267Budget
389961283.762025-04-1462311Actual
112771242.002023-03-146263Actual
69872300.002022-11-146264Budget
27763253.962024-06-1362212Actual
222363766.302024-01-126228Actual

Generated 2025-06-13 19:25:50.563 UTC