[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 903  >   <  TAKE 250  >   

200 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
89041188.982022-12-166268Actual
23131098.002022-07-166263Actual
107101074.002023-02-136246Actual
26519164.592024-05-1462511Actual
78651782.002022-12-166213Actual
99162300.002023-01-136218Budget
14393196.512023-05-1562112Actual
6883380.002022-11-156273Budget
19994793.002023-11-156256Actual
124051300.002023-04-156263Budget
101591300.002023-02-136263Budget
31873569.332022-07-166218Actual
88501542.022022-12-166228Actual
194081248.652023-10-1562611Actual
349884772.002025-01-136215Actual
17882662.002023-09-156226Actual
228354100.002024-02-136265Actual
230331510.002024-02-136266Actual
18318729.502023-09-1562311Actual
345671055.032024-12-1562212Actual
6136673.002022-10-156226Actual
81072300.002022-12-166264Budget
66051100.002022-10-156228Budget
267312934.642024-05-1462213Actual
112781300.002023-03-156263Budget
1272380.002022-06-156273Budget
7401650.002022-11-156256Budget
37561900.002022-08-156265Actual
348956006.002025-01-136214Actual
382584372.002025-04-156263Actual
176705340.002023-09-156214Actual
339301793.002024-12-156216Actual
165514638.002023-08-156263Actual
190553928.002023-10-156217Actual
77251100.002022-11-156228Budget
9044850.002023-01-136263Budget
336583400.002024-12-156263Actual
64741900.002022-10-156267Budget
209171920.002023-12-166216Actual
110821631.412023-02-136228Actual
46823200.002022-09-156214Budget
27181200.002022-07-166216Budget
328871603.002024-11-146246Actual
7400601.002022-11-156256Actual
1442073.102023-05-1562212Actual
228032825.002024-02-136215Actual
16961217.002022-06-156236Actual
89881432.002023-01-136213Actual
293702540.002024-08-146265Actual
95931134.002023-01-136246Actual
238073114.002024-03-146215Actual
14582595.002022-06-156215Actual
355731473.132025-01-1362411Actual
196742282.002023-11-156273Actual
15819303.002023-07-166226Actual
355461566.752025-01-1362311Actual
140985372.392023-05-156218Actual
189141786.002023-10-156236Actual
2395535.002022-07-166273Actual
131492500.002023-04-156217Budget
248692899.002024-04-146265Actual
12865850.002023-04-156226Budget
36192038.002022-08-156264Actual
23360924.182024-02-1362311Actual
389961283.762025-04-1562311Actual
3351900.002022-05-156215Budget
18471335.002022-06-156266Actual
50601516.002022-09-156236Actual
104293776.002023-02-136215Actual
28142176.002022-07-166236Actual
17431856.002022-06-156246Actual
112771242.002023-03-156263Actual
21181000.002022-06-156228Budget
197024882.002023-11-156214Actual
111391000.002023-02-136268Budget
365494093.582025-02-136228Actual
292447493.002024-08-146214Actual
20553357.152023-11-1562612Actual
32173881.632024-10-1462411Actual
4552850.002022-09-156263Budget
30663699.002024-09-146256Actual
110811100.002023-02-136228Budget
14893788.002023-06-156246Actual
15171800.002022-06-156265Budget
81902636.002022-12-166215Actual
295111208.002024-08-146246Actual
5154550.002022-09-156256Budget
15427216.722023-06-1562612Actual
137423048.002023-05-156265Actual
13009650.002023-04-156256Budget
330035841.002024-11-146217Actual
374621014.002025-03-156246Actual
182631795.472023-09-1562111Actual
2556662.462024-04-1462212Actual
84761400.002022-12-166246Budget
76782300.002022-11-156218Budget
3888650.002022-08-156226Budget
8003380.002022-12-166273Budget
14839938.002023-06-156226Actual
327465909.002024-11-146265Actual
29457713.002024-08-146226Actual
147522231.002023-06-156265Actual
249841488.002024-04-146236Actual
6191168.002022-05-156246Actual
288872109.312024-07-1562112Actual
53491411.002022-09-156267Actual
36338960.002025-02-136256Actual
223551018.862024-01-1362211Actual
56202310.002022-10-156213Actual
388492823.862025-04-156228Actual
6135650.002022-10-156226Budget
114073200.002023-03-156214Budget
124061768.002023-04-156263Actual
14248303.962023-05-1562211Actual
171422369.312023-08-156228Actual
242473414.782024-03-146268Actual
267624031.152024-05-1462613Actual
138591546.002023-05-156236Actual
667750.002022-05-156256Budget
247762757.002024-04-146264Actual
341594906.002024-12-156267Actual
213241009.292023-12-1662111Actual
2491562.002022-05-156264Actual
244481330.572024-03-1462611Actual
166101615.002023-08-156273Actual
26438499.702024-05-1462211Actual
206127620.002023-12-166213Actual
391421775.262025-04-1562112Actual
104823469.002023-02-136265Actual
189401419.002023-10-156246Actual
28303546.002024-07-156226Actual
65584664.802022-10-156218Actual
160224663.002023-07-166267Actual
39841000.002022-08-156246Budget
41702406.002022-08-156217Actual
75951900.002022-11-156267Budget
27151507.002024-06-146226Actual
211445154.002023-12-166267Actual
286265007.242024-07-156268Actual
5209819.002022-09-156266Actual
87192038.002022-12-166267Actual
167643939.002023-08-156265Actual
18291219.912023-09-1562211Actual
105661924.002023-02-136216Actual
37032200.002022-08-156215Budget
214061258.232023-12-1662411Actual
346592132.872024-12-1562113Actual
320314366.312024-10-146268Actual
37818423.112025-03-1562211Actual
26022546.002024-05-146226Actual
264101543.342024-05-1462111Actual
2453562.462024-03-1462212Actual
212323831.462023-12-166228Actual
240372247.002024-03-146266Actual
271241531.002024-06-146216Actual
6663950.002022-10-156268Budget
363122038.002025-02-136246Actual
371954332.002025-03-156214Actual
170214329.002023-08-156217Actual
314967246.002024-10-146214Actual
134938283.002023-05-156213Actual
25367282.682024-04-1462211Actual
31168903.972024-09-1462212Actual
179361039.002023-09-156246Actual
136153816.002023-05-156214Actual
149501342.002023-06-156266Actual
17234881.632023-08-1562111Actual
47401600.002022-09-156264Budget
102893200.002023-02-136214Budget
259951017.002024-05-146216Actual
62321000.002022-10-156246Budget
7258750.002022-11-156226Budget
231854819.352024-02-136218Actual
90431019.002023-01-136263Actual
393202583.762025-04-1562613Actual
171743449.632023-08-156268Actual
21525214.592023-12-1662112Actual
85781100.002022-12-166266Budget
9640382.002023-01-136256Actual
43581100.002022-08-156228Budget
306111322.002024-09-146236Actual
238402411.002024-03-146265Actual
336257880.002024-12-156213Actual
77831323.832022-11-156268Actual
32119839.072024-10-1462211Actual
270642546.002024-06-146265Actual
346861557.422024-12-1562213Actual
207652225.002023-12-166264Actual
296277301.002024-08-146217Actual
242164742.082024-03-146228Actual
127342100.002023-04-156265Budget
141584310.252023-05-156268Actual
5760550.002022-10-156273Budget
297482823.862024-08-146228Actual
117873037.002023-03-156236Actual
18481400.002022-06-156266Budget
155194338.002023-07-166263Actual
10241466.002023-02-136273Actual
30994651.842024-09-1462211Actual
210521136.002023-12-166266Actual

Generated 2025-06-14 04:32:53.384 UTC