[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 881  >   <  TAKE 512  >   

222 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28151700.002022-07-156236Budget
126762650.002023-04-146215Actual
188591078.002023-10-146216Actual
348671009.002025-01-126273Actual
146380.002022-05-146273Budget
385312493.002025-04-146216Actual
329441571.002024-11-136266Actual
9498750.002023-01-126226Budget
77251100.002022-11-146228Budget
290071829.362024-07-1462113Actual
346592132.872024-12-1462113Actual
16311285.872023-07-1562511Actual
356911416.742025-01-1262112Actual
393202583.762025-04-1462613Actual
207323986.002023-12-156214Actual
335362713.582024-11-1362213Actual
11360415.002023-03-146273Actual
81912100.002022-12-156215Budget
240071017.002024-03-136256Actual
25539214.592024-04-1362112Actual
364287293.002025-02-126217Actual
337171673.002024-12-146273Actual
234451508.232024-02-1262611Actual
15277582.682023-06-1462311Actual
17262627.372023-08-1462211Actual
71262200.002022-11-146265Budget
8632200.002022-05-146267Budget
34447543.322024-12-1462511Actual
98331260.002023-01-126267Actual
185546872.002023-10-146213Actual
267624031.152024-05-1362613Actual
41712100.002022-08-146217Budget
389961283.762025-04-1462311Actual
91733400.002023-01-126214Budget
85771621.002022-12-156266Actual
5760550.002022-10-146273Budget
138591546.002023-05-146236Actual
103462081.002023-02-126264Actual
223551018.862024-01-1262211Actual
75383420.002022-11-146217Actual
305561637.002024-09-136216Actual
214061258.232023-12-1562411Actual
222086025.442024-01-126218Actual
157322257.002023-07-156265Actual
30994651.842024-09-1362211Actual
108952690.002023-02-126217Actual
301341557.422024-08-1362113Actual
230021287.002024-02-126256Actual
304035246.002024-09-136264Actual
238402411.002024-03-136265Actual
265511005.032024-05-1362611Actual
217662929.002024-01-126264Actual
242164742.082024-03-136228Actual
42262038.002022-08-146267Actual
5011650.002022-09-146226Budget
198871336.002023-11-146216Actual
100201546.562023-01-126268Actual
12487480.002023-04-146273Budget
2766480.002022-07-156226Budget
38612932.002025-04-146246Actual
10241466.002023-02-126273Actual
330035841.002024-11-136217Actual
152221223.122023-06-1462111Actual
228951770.002024-02-126216Actual
27763253.962024-06-1362212Actual
237472225.002024-03-136264Actual
118331300.002023-03-146246Budget
1943600.002022-05-146214Budget
30472800.002022-07-156217Budget
222672208.702024-01-126268Actual
16284679.502023-07-1562411Actual
226233994.002024-02-126263Actual
136153816.002023-05-146214Actual
230925743.002024-02-126217Actual
177023134.002023-09-146264Actual
240964727.002024-03-136217Actual
20702000.002022-06-146218Budget
91742156.002023-01-126214Actual
29868570.982024-08-1362211Actual
3432850.002022-08-146263Budget
197342731.002023-11-146264Actual
28714558.222024-07-1462211Actual
318201497.002024-10-136266Actual
95461607.002023-01-126236Actual
166382722.002023-08-146214Actual
129152300.002023-04-146236Budget
33417328.422024-11-1362212Actual
18966484.002023-10-146256Actual
35108776.002025-01-126226Actual
81072300.002022-12-156264Budget
376103058.002025-03-146267Actual
78651782.002022-12-156213Actual
6201400.002022-05-146246Budget
4551781.002022-09-146263Actual
55371188.982022-09-146268Actual
202055120.872023-11-146228Actual
21172051.122022-06-146228Actual
267041188.992024-05-1362113Actual
43581100.002022-08-146228Budget
36192038.002022-08-146264Actual
227432326.002024-02-126264Actual
15336941.202023-06-1462611Actual
109512000.002023-02-126267Budget
141584310.252023-05-146268Actual
307535203.002024-09-136217Actual
24971454.002022-07-156264Actual
1933449.002022-05-146214Actual
251594550.002024-04-136267Actual
272051163.002024-06-136246Actual
222363766.302024-01-126228Actual
121602400.002023-03-146218Budget
22922346.002024-02-126226Actual
72571134.002022-11-146226Actual
260761516.002024-05-136246Actual
24508235.872024-03-1362112Actual
352784078.002025-01-126217Actual
111381431.412023-02-126268Actual
74551100.002022-11-146266Budget
34366517.792024-12-1462211Actual
60051900.002022-10-146265Budget
200251666.002023-11-146266Actual
233051550.792024-02-1262111Actual
165514638.002023-08-146263Actual
201172827.002023-11-146267Actual
303704394.002024-09-136214Actual
212642208.702023-12-156268Actual
33741500.002022-08-146213Budget
17491342.252023-08-1462612Actual
327134853.002024-11-136215Actual
3342035.002022-05-146215Actual
214651086.952023-12-1562611Actual
112771242.002023-03-146263Actual
336257880.002024-12-146213Actual
262897575.462024-05-136218Actual
33297784.822024-11-1362411Actual
43093119.322022-08-146218Actual
60871500.002022-10-146216Budget
294851852.002024-08-136236Actual
17462110.342023-08-1462212Actual
381662459.192025-03-1462613Actual
10501201.102022-05-146268Actual
212048836.092023-12-156218Actual
93122240.002023-01-126215Actual
18471335.002022-06-146266Actual
18464142.252023-09-1462112Actual
24335501.832024-03-1362211Actual
250671876.002024-04-136266Actual
7782750.002022-11-146268Budget
6801850.002022-11-146263Budget
21379815.672023-12-1562311Actual
93661920.002023-01-126265Actual
31709602.002024-10-136226Actual
35623200.002022-08-146214Budget
327465909.002024-11-136265Actual
28383872.002024-07-146256Actual
13203600.002022-06-146214Budget
104823469.002023-02-126265Actual
6136673.002022-10-146226Actual
352191588.002025-01-126266Actual
38317644.002025-04-146273Actual
340671235.002024-12-146266Actual
13831668.002023-05-146226Actual
20351617.792023-11-1462311Actual
22976820.002024-02-126246Actual
7401650.002022-11-146256Budget
71272856.002022-11-146265Actual
38401500.002022-08-146216Budget
39841000.002022-08-146246Budget
37408883.002025-03-146226Actual
353717661.832025-01-126218Actual
139111082.002023-05-146256Actual
259004140.002024-05-136215Actual
359277880.002025-02-126213Actual
3888650.002022-08-146226Budget
300141863.562024-08-1362112Actual
36201600.002022-08-146264Budget
7400601.002022-11-146256Actual
6663950.002022-10-146268Budget
239551404.002024-03-136236Actual
16459173.102023-07-1562612Actual
317371468.002024-10-136236Actual
21742160.212022-06-146268Actual
388216183.012025-04-146218Actual
32361000.002022-07-156228Budget
4634550.002022-09-146273Budget
24981600.002022-07-156264Budget
262277223.002024-05-136267Actual
37571900.002022-08-146265Budget
288272184.842024-07-1462611Actual
151623905.702023-06-146268Actual
211445154.002023-12-156267Actual
15250215.662023-06-1462211Actual
241888133.052024-03-136218Actual
20405588.002023-11-1462511Actual
390821766.752025-04-1462611Actual
318797943.002024-10-136217Actual
296277301.002024-08-136217Actual
199421870.002023-11-146236Actual
373214020.002025-03-146265Actual
220562273.002024-01-126266Actual
110811100.002023-02-126228Budget
5759646.002022-10-146273Actual
334492924.222024-11-1362612Actual
20378679.502023-11-1462411Actual
249841488.002024-04-136236Actual
110821631.412023-02-126228Actual
28303546.002024-07-146226Actual
14582595.002022-06-146215Actual
76772673.862022-11-146218Actual
78661900.002022-12-156213Budget
81082329.002022-12-156264Actual
19524280.552023-10-1462612Actual
73061500.002022-11-146236Budget
17441400.002022-06-146246Budget
3887857.002022-08-146226Actual
196742282.002023-11-146273Actual
114662600.002023-03-146264Budget
4751040.002022-05-146216Actual
254791201.852024-04-1362611Actual
122081100.002023-03-146228Budget
14893788.002023-06-146246Actual
226821369.002024-02-126273Actual

Generated 2025-06-14 00:56:54.016 UTC