[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 898  >   <  TAKE 250  >   

205 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3902293.002022-05-066265Actual
387612803.002025-04-066267Actual
128171900.002023-04-066216Budget
168242729.002023-08-066216Actual
282762535.002024-07-066216Actual
287412134.842024-07-0662311Actual
37022520.002022-08-066215Actual
330957289.102024-11-056218Actual
7921850.002022-12-076263Budget
17316807.162023-08-0662411Actual
23131098.002022-07-076263Actual
208573810.002023-12-076265Actual
93661920.002023-01-046265Actual
375784531.002025-03-066217Actual
318201497.002024-10-056266Actual
43581100.002022-08-066228Budget
14591900.002022-06-066215Budget
171422369.312023-08-066228Actual
348084559.002025-01-046263Actual
14248303.962023-05-0662211Actual
294851852.002024-08-056236Actual
66051100.002022-10-066228Budget
346592132.872024-12-0662113Actual
332154151.902024-11-0562111Actual
3084610942.192024-09-056218Actual
161104323.892023-07-076228Actual
355731473.132025-01-0462411Actual
16230269.912023-07-0762211Actual
102893200.002023-02-046214Budget
30462912.002022-07-076217Actual
24508235.872024-03-0562112Actual
389691291.212025-04-0662211Actual
116062100.002023-03-066265Budget
364287293.002025-02-046217Actual
270334424.002024-06-056215Actual
354312775.382025-01-046268Actual
232133381.452024-02-046228Actual
1272380.002022-06-066273Budget
20351617.792023-11-0662311Actual
306111322.002024-09-056236Actual
31789967.002024-10-056256Actual
86602800.002022-12-076217Budget
114653534.002023-03-066264Actual
17234881.632023-08-0662111Actual
29868570.982024-08-0562211Actual
90431019.002023-01-046263Actual
280044415.002024-07-066263Actual
1933449.002022-05-066214Actual
286265007.242024-07-066268Actual
7782750.002022-11-066268Budget
88012300.002022-12-076218Budget
13752184.002022-06-066264Actual
38401500.002022-08-066216Budget
270642546.002024-06-056265Actual
93122240.002023-01-046215Actual
58073200.002022-10-066214Budget
24416277.362024-03-0562511Actual
217343752.002024-01-046214Actual
23927384.002024-03-056226Actual
251594550.002024-04-056267Actual
331552604.162024-11-056268Actual
294301332.002024-08-056216Actual
167314328.002023-08-066215Actual
293373943.002024-08-056215Actual
25367282.682024-04-0562211Actual
313173046.922024-09-0562613Actual
328611814.002024-11-056236Actual
351362889.002025-01-046236Actual
4633691.002022-09-066273Actual
67452470.002022-11-066213Actual
353717661.832025-01-046218Actual
96931100.002023-01-046266Budget
233871117.802024-02-0462411Actual
377305951.192025-03-066268Actual
175506479.002023-09-066213Actual
88491100.002022-12-076228Budget
373214020.002025-03-066265Actual
31873569.332022-07-076218Actual
33957356.002024-12-066226Actual
91733400.002023-01-046214Budget
392893390.792025-04-0662213Actual
133941000.002023-04-066268Budget
190553928.002023-10-066217Actual
53481900.002022-09-066267Budget
18886874.002023-10-066226Actual
254791201.852024-04-0562611Actual
285944125.402024-07-066228Actual
224401246.532024-01-0462611Actual
216473571.002024-01-046263Actual
292774444.002024-08-056264Actual
141584310.252023-05-066268Actual
89041188.982022-12-076268Actual
230021287.002024-02-046256Actual
36338960.002025-02-046256Actual
16961217.002022-06-066236Actual
32901557.172022-07-076268Actual
308742498.102024-09-056228Actual
179921515.002023-09-066266Actual
249841488.002024-04-056236Actual
130661300.002023-04-066266Budget
197945214.002023-11-066215Actual
264651090.142024-05-0562311Actual
339851483.002024-12-066236Actual
365494093.582025-02-046228Actual
323232651.872024-10-0562612Actual
375191803.002025-03-066266Actual
198871336.002023-11-066216Actual
340371070.002024-12-066256Actual
60051900.002022-10-066265Budget
219181726.002024-01-046216Actual
325007657.002024-11-056213Actual
132071685.002023-04-066267Actual
28611560.002022-07-076246Actual
360181099.002025-02-046273Actual
360468340.002025-02-046214Actual
118331300.002023-03-066246Budget
46823200.002022-09-066214Budget
259004140.002024-05-056215Actual
360785467.002025-02-046264Actual
23535227.362024-02-0462612Actual
13761600.002022-06-066264Budget
256836185.002024-05-056213Actual
288872109.312024-07-0662112Actual
367802326.332025-02-0462611Actual
226821369.002024-02-046273Actual
70701901.002022-11-066215Actual
379302743.362025-03-0662611Actual
277942048.672024-06-0562612Actual
371954332.002025-03-066214Actual
20324356.082023-11-0662211Actual
352191588.002025-01-046266Actual
53491411.002022-09-066267Actual
189401419.002023-10-066246Actual
64172100.002022-10-066217Budget
252793222.352024-04-056268Actual
112781300.002023-03-066263Budget
50611300.002022-09-066236Budget
218264414.002024-01-046215Actual
11901100.002022-06-066263Budget
336257880.002024-12-066213Actual
163431246.532023-07-0762611Actual
139421294.002023-05-066266Actual
227104946.002024-02-046214Actual
21751000.002022-06-066268Budget
285665042.082024-07-066218Actual
262897575.462024-05-056218Actual
393202583.762025-04-0662613Actual
301341557.422024-08-0562113Actual
14302961.422023-05-0662411Actual
136473661.002023-05-066264Actual
276751353.982024-06-0562611Actual
60871500.002022-10-066216Budget
359594349.002025-02-046263Actual
17962835.002023-09-066256Actual
10614975.002023-02-046226Actual
221154535.002024-01-046217Actual
16931979.002023-08-066256Actual
209171920.002023-12-076216Actual
48811900.002022-09-066265Budget
150097952.002023-06-066217Actual
65584664.802022-10-066218Actual
6801850.002022-11-066263Budget
207652225.002023-12-076264Actual
246247952.002024-04-056213Actual
25421665.672024-04-0562411Actual
251264948.002024-04-056217Actual
352784078.002025-01-046217Actual
19524280.552023-10-0662612Actual
82492195.002022-12-076265Actual
283312849.002024-07-066236Actual
379901591.212025-03-0662112Actual
189141786.002023-10-066236Actual
332431441.212024-11-0562211Actual
64162200.002022-10-066217Actual
132903669.332023-04-066218Actual
28151700.002022-07-076236Budget
1790630.002022-06-066256Actual
219732806.002024-01-046236Actual
385312493.002025-04-066216Actual
104293776.002023-02-046215Actual
7400601.002022-11-066256Actual
228951770.002024-02-046216Actual
36750538.002025-02-0462511Actual
50601516.002022-09-066236Actual
17343159.272023-08-0662511Actual
146380.002022-05-066273Budget
5759646.002022-10-066273Actual
87192038.002022-12-076267Actual
8905750.002022-12-076268Budget
317371468.002024-10-056236Actual
77251100.002022-11-066228Budget
166382722.002023-08-066214Actual
3342035.002022-05-066215Actual
176705340.002023-09-066214Actual
24565147.572024-03-0562612Actual
299542280.592024-08-0562611Actual
274148651.242024-06-056218Actual
74561059.002022-11-066266Actual
14582595.002022-06-066215Actual
206454462.002023-12-076263Actual
123472648.002023-04-066213Actual
4552850.002022-09-066263Budget
10613850.002023-02-046226Budget
75942611.002022-11-066267Actual
85231065.002022-12-076256Actual

Generated 2025-06-06 02:41:39.957 UTC