[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 906  >   <  TAKE 256  >   

197 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8905750.002022-12-156268Budget
220562273.002024-01-126266Actual
290651490.752024-07-1462613Actual
259951017.002024-05-136216Actual
31709602.002024-10-136226Actual
234451508.232024-02-1262611Actual
89871900.002023-01-126213Budget
122081100.002023-03-146228Budget
82482200.002022-12-156265Budget
24416277.362024-03-1362511Actual
125942600.002023-04-146264Budget
16851797.002023-08-146226Actual
31041979.002022-07-156267Actual
110821631.412023-02-126228Actual
280915838.002024-07-146214Actual
43093119.322022-08-146218Actual
99162300.002023-01-126218Budget
10242480.002023-02-126273Budget
302505778.002024-09-136213Actual
365494093.582025-02-126228Actual
151623905.702023-06-146268Actual
9951249.592022-05-146228Actual
49641500.002022-09-146216Budget
84761400.002022-12-156246Budget
244481330.572024-03-1362611Actual
114653534.002023-03-146264Actual
258055456.002024-05-136214Actual
26519164.592024-05-1362511Actual
226821369.002024-02-126273Actual
16001200.002022-06-146216Budget
99642185.972023-01-126228Actual
136473661.002023-05-146264Actual
5760550.002022-10-146273Budget
316822798.002024-10-136216Actual
171144229.952023-08-146218Actual
99631100.002023-01-126228Budget
327465909.002024-11-136265Actual
126773000.002023-04-146215Budget
284736675.002024-07-146217Actual
129611391.002023-04-146246Actual
369862517.092025-02-1262213Actual
17289999.712023-08-1462311Actual
236861038.002024-03-136273Actual
328611814.002024-11-136236Actual
257164439.002024-05-136263Actual
67461900.002022-11-146213Budget
288872109.312024-07-1462112Actual
9497709.002023-01-126226Actual
134938283.002023-05-146213Actual
217662929.002024-01-126264Actual
207323986.002023-12-156214Actual
28714558.222024-07-1462211Actual
104832100.002023-02-126265Budget
5536950.002022-09-146268Budget
235947854.002024-03-136213Actual
20692851.132022-06-146218Actual
32173881.632024-10-1362411Actual
19914700.002023-11-146226Actual
340671235.002024-12-146266Actual
270334424.002024-06-136215Actual
79221120.002022-12-156263Actual
230021287.002024-02-126256Actual
260761516.002024-05-136246Actual
46823200.002022-09-146214Budget
14839938.002023-06-146226Actual
112222200.002023-03-146213Budget
346592132.872024-12-1462113Actual
129621300.002023-04-146246Budget
225908025.002024-02-126213Actual
1272380.002022-06-146273Budget
66622073.852022-10-146268Actual
103452600.002023-02-126264Budget
228032825.002024-02-126215Actual
158471530.002023-07-156236Actual
37167966.002025-03-146273Actual
295681777.002024-08-136266Actual
26102746.002024-05-136256Actual
189401419.002023-10-146246Actual
8063337.002022-05-146217Actual
32200601.832024-10-1362511Actual
139111082.002023-05-146256Actual
264651090.142024-05-1362311Actual
208254307.002023-12-156215Actual
88491100.002022-12-156228Budget
69314276.002022-11-146214Actual
281233262.002024-07-146264Actual
48801400.002022-09-146265Actual
314681136.002024-10-136273Actual
359594349.002025-02-126263Actual
87181900.002022-12-156267Budget
38558785.002025-04-146226Actual
123482200.002023-04-146213Budget
53491411.002022-09-146267Actual
287412134.842024-07-1462311Actual
382253543.002025-04-146213Actual
54322300.002022-09-146218Budget
344201744.412024-12-1462411Actual
96931100.002023-01-126266Budget
132062000.002023-04-146267Budget
360181099.002025-02-126273Actual
160224663.002023-07-156267Actual
1743569.912023-08-1462112Actual
243071616.752024-03-1362111Actual
19350719.922023-10-1462411Actual
26438499.702024-05-1362211Actual
146380.002022-05-146273Budget
29632040.002022-07-156266Actual
110811100.002023-02-126228Budget
328062022.002024-11-136216Actual
36258498.002025-02-126226Actual
6884360.002022-11-146273Actual
125353200.002023-04-146214Budget
84281654.002022-12-156236Actual
352191588.002025-01-126266Actual
81072300.002022-12-156264Budget
27231817.002024-06-136256Actual
195838927.002023-11-146213Actual
185546872.002023-10-146213Actual
133941000.002023-04-146268Budget
117873037.002023-03-146236Actual
347162803.062024-12-1462613Actual
155781619.002023-07-156273Actual
290344471.512024-07-1462213Actual
121602400.002023-03-146218Budget
175833644.002023-09-146263Actual
24971454.002022-07-156264Actual
107101074.002023-02-126246Actual
126762650.002023-04-146215Actual
298951551.852024-08-1362311Actual
354912714.642025-01-1262111Actual
139421294.002023-05-146266Actual
285944125.402024-07-146228Actual
28383872.002024-07-146256Actual
37561900.002022-08-146265Actual
18345999.712023-09-1462411Actual
81902636.002022-12-156215Actual
340371070.002024-12-146256Actual
77251100.002022-11-146228Budget
162021535.892023-07-1562111Actual
37818423.112025-03-1462211Actual
176705340.002023-09-146214Actual
33297784.822024-11-1362411Actual
11359480.002023-03-146273Budget
17343159.272023-08-1462511Actual
334492924.222024-11-1362612Actual
22976820.002024-02-126246Actual
52932100.002022-09-146217Budget
10614975.002023-02-126226Actual
253391199.722024-04-1362111Actual
176421027.002023-09-146273Actual
319114757.002024-10-136267Actual
6333741.002022-10-146266Actual
375784531.002025-03-146217Actual
31882000.002022-07-156218Budget
315896499.002024-10-136215Actual
35719903.972025-01-1262212Actual
171743449.632023-08-146268Actual
99153601.152023-01-126218Actual
304964074.002024-09-136265Actual
180843210.002023-09-146267Actual
22025668.002024-01-126256Actual
224401246.532024-01-1262611Actual
25539214.592024-04-1362112Actual
149501342.002023-06-146266Actual
16230269.912023-07-1562211Actual
20944541.002023-12-156226Actual
9641650.002023-01-126256Budget
32351542.022022-07-156228Actual
6278574.002022-10-146256Actual
151302629.922023-06-146228Actual
28915351.832024-07-1462212Actual
11881492.002023-03-146256Actual
88501542.022022-12-156228Actual
41712100.002022-08-146217Budget
315293208.002024-10-136264Actual
373811557.002025-03-146216Actual
219732806.002024-01-126236Actual
16459173.102023-07-1562612Actual
9044850.002023-01-126263Budget
121593090.532023-03-146218Actual
368993163.582025-02-1262612Actual
10501201.102022-05-146268Actual
298402541.232024-08-1362111Actual
1791750.002022-06-146256Budget
219991782.002024-01-126246Actual
358373180.262025-01-1262213Actual
524480.002022-05-146226Budget
309065561.792024-09-136268Actual
104283000.002023-02-126215Budget
365814820.872025-02-126268Actual
214651086.952023-12-1562611Actual
8632200.002022-05-146267Budget
385312493.002025-04-146216Actual
18471335.002022-06-146266Actual
351621248.002025-01-126246Actual
340111352.002024-12-146246Actual
86612441.002022-12-156217Actual

Generated 2025-06-13 03:25:44.524 UTC