[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 881  >   <  TAKE 1000   

222 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
386691947.002025-04-136266Actual
223551018.862024-01-1162211Actual
18318729.502023-09-1362311Actual
38317644.002025-04-136273Actual
66061528.382022-10-136228Actual
64752940.002022-10-136267Actual
26102746.002024-05-126256Actual
25367282.682024-04-1262211Actual
348956006.002025-01-116214Actual
214651086.952023-12-1462611Actual
140036442.002023-05-136217Actual
20351617.792023-11-1362311Actual
371084938.002025-03-136263Actual
31709602.002024-10-126226Actual
246247952.002024-04-126213Actual
72571134.002022-11-136226Actual
156993914.002023-07-146215Actual
131492500.002023-04-136217Budget
54322300.002022-09-136218Budget
140985372.392023-05-136218Actual
7221400.002022-05-136266Budget
155194338.002023-07-146263Actual
339851483.002024-12-136236Actual
21379815.672023-12-1462311Actual
85771621.002022-12-146266Actual
322312419.952024-10-1262611Actual
260761516.002024-05-126246Actual
257771250.002024-05-126273Actual
20702000.002022-06-136218Budget
114084766.002023-03-136214Actual
99153601.152023-01-116218Actual
17234881.632023-08-1362111Actual
253391199.722024-04-1262111Actual
328611814.002024-11-126236Actual
15277582.682023-06-1362311Actual
171422369.312023-08-136228Actual
19872200.002022-06-136267Budget
25801472.002022-07-146215Actual
22581800.002022-07-146213Budget
19312800.002022-06-136217Budget
272051163.002024-06-126246Actual
125353200.002023-04-136214Budget
59472200.002022-10-136215Budget
26519164.592024-05-1262511Actual
364287293.002025-02-116217Actual
264101543.342024-05-1262111Actual
21181000.002022-06-136228Budget
18495384.812023-09-1362612Actual
27171736.002022-07-146216Actual
2766480.002022-07-146226Budget
337786230.002024-12-136264Actual
6279550.002022-10-136256Budget
15171800.002022-06-136265Budget
132892400.002023-04-136218Budget
77251100.002022-11-136228Budget
7782750.002022-11-136268Budget
523780.002022-05-136226Actual
13194444.002022-06-136214Actual
115482828.002023-03-136215Actual
287412134.842024-07-1362311Actual
294851852.002024-08-126236Actual
73531400.002022-11-136246Budget
1743569.912023-08-1362112Actual
313766939.002024-10-126213Actual
236274970.002024-03-126263Actual
189401419.002023-10-136246Actual
199421870.002023-11-136236Actual
141584310.252023-05-136268Actual
82492195.002022-12-146265Actual
6201400.002022-05-136246Budget
72101900.002022-11-136216Budget
31168903.972024-09-1262212Actual
217662929.002024-01-116264Actual
148121623.002023-06-136216Actual
60871500.002022-10-136216Budget
7401650.002022-11-136256Budget
43581100.002022-08-136228Budget
211114810.002023-12-146217Actual
32361000.002022-07-146228Budget
25811900.002022-07-146215Budget
48222284.002022-09-136215Actual
3887857.002022-08-136226Actual
382584372.002025-04-136263Actual
355731473.132025-01-1162411Actual
348671009.002025-01-116273Actual
361713056.002025-02-116265Actual
340671235.002024-12-136266Actual
58073200.002022-10-136214Budget
3888650.002022-08-136226Budget
194081248.652023-10-1362611Actual
323831267.942024-10-1262113Actual
285063743.002024-07-136267Actual
3514550.002022-08-136273Budget
8380750.002022-12-146226Budget
115493000.002023-03-136215Budget
34366517.792024-12-1362211Actual
309661924.202024-09-1262111Actual
166712196.002023-08-136264Actual
19323614.602023-10-1362311Actual
281233262.002024-07-136264Actual
18464142.252023-09-1362112Actual
280915838.002024-07-136214Actual
314092255.002024-10-126263Actual
92292300.002023-01-116264Budget
21433208.212023-12-1462511Actual
351621248.002025-01-116246Actual
47401600.002022-09-136264Budget
354912714.642025-01-1162111Actual
307535203.002024-09-126217Actual
302505778.002024-09-126213Actual
336583400.002024-12-136263Actual
19377498.642023-10-1362511Actual
38638925.002025-04-136256Actual
30472800.002022-07-146217Budget
39361009.002022-08-136236Actual
383454170.002025-04-136214Actual
372886053.002025-03-136215Actual
32351542.022022-07-146228Actual
226233994.002024-02-116263Actual
2909750.002022-07-146256Budget
181723514.782023-09-136228Actual
173751248.652023-08-1362611Actual
64741900.002022-10-136267Budget
16311285.872023-07-1462511Actual
36750538.002025-02-1162511Actual
43102300.002022-08-136218Budget
97772800.002023-01-116217Budget
19296163.532023-10-1362211Actual
342194276.922024-12-136218Actual
346592132.872024-12-1362113Actual
301341557.422024-08-1262113Actual
117862300.002023-03-136236Budget
3513583.002022-08-136273Actual
39841000.002022-08-136246Budget
138851371.002023-05-136246Actual
138041959.002023-05-136216Actual
24389807.162024-03-1262411Actual
18372275.232023-09-1362511Actual
176421027.002023-09-136273Actual
125942600.002023-04-136264Budget
232454560.262024-02-116268Actual
30462912.002022-07-146217Actual
64172100.002022-10-136217Budget
277352627.402024-06-1262112Actual
54801501.112022-09-136228Actual
187062757.002023-10-136264Actual
232133381.452024-02-116228Actual
248362559.002024-04-126215Actual
169051328.002023-08-136246Actual
61800.002022-05-136213Budget
178552296.002023-09-136216Actual
198871336.002023-11-136216Actual
44951432.002022-09-136213Actual
4551781.002022-09-136263Actual
171743449.632023-08-136268Actual
19994793.002023-11-136256Actual
233871117.802024-02-1162411Actual
269131734.002024-06-126273Actual
340371070.002024-12-136256Actual
9640382.002023-01-116256Actual
201777810.322023-11-136218Actual
158731072.002023-07-146246Actual
77261484.442022-11-136228Actual
110811100.002023-02-116228Budget
25036907.002024-04-126256Actual
127342100.002023-04-136265Budget
9694901.002023-01-116266Actual
101601145.002023-02-116263Actual
35108776.002025-01-116226Actual
23333707.162024-02-1162211Actual
327465909.002024-11-126265Actual
69314276.002022-11-136214Actual
18471335.002022-06-136266Actual
7400601.002022-11-136256Actual
118331300.002023-03-136246Budget
217061030.002024-01-116273Actual
147193224.002023-06-136215Actual
38612932.002025-04-136246Actual
34311008.002022-08-136263Actual
3911800.002022-05-136265Budget
157322257.002023-07-146265Actual
76772673.862022-11-136218Actual
133371922.332023-04-136228Actual
28795334.812024-07-1362511Actual
317631110.002024-10-126246Actual
310211645.472024-09-1262311Actual
355461566.752025-01-1162311Actual
363691099.002025-02-116266Actual
275891917.822024-06-1262311Actual
85781100.002022-12-146266Budget
104823469.002023-02-116265Actual
132903669.332023-04-136218Actual
18886874.002023-10-136226Actual
16001200.002022-06-136216Budget
11891504.002022-06-136263Actual
24508235.872024-03-1262112Actual
33957356.002024-12-136226Actual
139111082.002023-05-136256Actual
33417328.422024-11-1262212Actual
106632300.002023-02-116236Budget
150423976.002023-06-136267Actual
274742123.852024-06-126268Actual
24565147.572024-03-1262612Actual
9044850.002023-01-116263Budget
621100.002022-05-136263Budget
4030510.002022-08-136256Actual
22025668.002024-01-116256Actual
119351300.002023-03-136266Budget
112781300.002023-03-136263Budget
267624031.152024-05-1262613Actual
50611300.002022-09-136236Budget
208254307.002023-12-146215Actual
33270823.112024-11-1262311Actual
357503816.792025-01-1162612Actual
359277880.002025-02-116213Actual
106623037.002023-02-116236Actual
17441400.002022-06-136246Budget
355191366.742025-01-1162211Actual
107091300.002023-02-116246Budget
151302629.922023-06-136228Actual
51546.002022-05-136213Actual
10511000.002022-05-136268Budget

Generated 2025-06-12 08:55:09.395 UTC