[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 907  >   <  TAKE 512  >   

196 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25811900.002022-07-076215Budget
4088950.002022-08-066266Budget
258382986.002024-05-056264Actual
24335501.832024-03-0562211Actual
294851852.002024-08-056236Actual
2501600.002022-05-066264Budget
252194960.262024-04-056218Actual
367231661.432025-02-0462411Actual
22572178.002022-07-076213Actual
132071685.002023-04-066267Actual
4751040.002022-05-066216Actual
2765546.002022-07-076226Actual
268213894.002024-06-056213Actual
50601516.002022-09-066236Actual
291573965.002024-08-056263Actual
284141943.002024-07-066266Actual
5759646.002022-10-066273Actual
372886053.002025-03-066215Actual
363691099.002025-02-046266Actual
240964727.002024-03-056217Actual
280915838.002024-07-066214Actual
340111352.002024-12-066246Actual
272621845.002024-06-056266Actual
361385963.002025-02-046215Actual
56191500.002022-10-066213Budget
393202583.762025-04-0662613Actual
298402541.232024-08-0562111Actual
23414297.572024-02-0462511Actual
4634550.002022-09-066273Budget
294301332.002024-08-056216Actual
145085515.002023-06-066213Actual
39831004.002022-08-066246Actual
73061500.002022-11-066236Budget
359594349.002025-02-046263Actual
348671009.002025-01-046273Actual
13752184.002022-06-066264Actual
131492500.002023-04-066217Budget
207041038.002023-12-076273Actual
265511005.032024-05-0562611Actual
212642208.702023-12-076268Actual
374621014.002025-03-066246Actual
93132100.002023-01-046215Budget
297804731.472024-08-056268Actual
22976820.002024-02-046246Actual
108111262.002023-02-046266Actual
20351617.792023-11-0662311Actual
31260994.252024-09-0562113Actual
95931134.002023-01-046246Actual
180514049.002023-09-066217Actual
16284679.502023-07-0762411Actual
299221199.722024-08-0562411Actual
388492823.862025-04-066228Actual
125933141.002023-04-066264Actual
278541657.422024-06-0562113Actual
75392800.002022-11-066217Budget
274423432.962024-06-056228Actual
7921850.002022-12-076263Budget
17289999.712023-08-0662311Actual
13831668.002023-05-066226Actual
125353200.002023-04-066214Budget
219991782.002024-01-046246Actual
147193224.002023-06-066215Actual
19862545.002022-06-066267Actual
251594550.002024-04-056267Actual
29537786.002024-08-056256Actual
18886874.002023-10-066226Actual
392621829.362025-04-0662113Actual
390821766.752025-04-0662611Actual
83311900.002022-12-076216Budget
360181099.002025-02-046273Actual
343384034.882024-12-0662111Actual
303704394.002024-09-056214Actual
70712100.002022-11-066215Budget
146272924.002023-06-066214Actual
380503374.232025-03-0662612Actual
8004324.002022-12-076273Actual
11880650.002023-03-066256Budget
6883380.002022-11-066273Budget
70701901.002022-11-066215Actual
376705767.862025-03-066218Actual
364613718.002025-02-046267Actual
274148651.242024-06-056218Actual
44961500.002022-09-066213Budget
110811100.002023-02-046228Budget
94492169.002023-01-046216Actual
21525214.592023-12-0762112Actual
3351900.002022-05-066215Budget
16459173.102023-07-0762612Actual
279713504.002024-07-066213Actual
85771621.002022-12-076266Actual
37167966.002025-03-066273Actual
335662803.062024-11-0562613Actual
4031550.002022-08-066256Budget
373811557.002025-03-066216Actual
288272184.842024-07-0662611Actual
95461607.002023-01-046236Actual
11901100.002022-06-066263Budget
110821631.412023-02-046228Actual
23981979.002024-03-056246Actual
58082937.002022-10-066214Actual
5154550.002022-09-066256Budget
325007657.002024-11-056213Actual
18372275.232023-09-0662511Actual
14393196.512023-05-0662112Actual
524480.002022-05-066226Budget
93672200.002023-01-046265Budget
50611300.002022-09-066236Budget
282762535.002024-07-066216Actual
309661924.202024-09-0562111Actual
189141786.002023-10-066236Actual
296277301.002024-08-056217Actual
338383241.002024-12-066215Actual
30472800.002022-07-076217Budget
209981798.002023-12-076246Actual
48222284.002022-09-066215Actual
88501542.022022-12-076228Actual
38018542.262025-03-0662212Actual
16961217.002022-06-066236Actual
3514550.002022-08-066273Budget
36192038.002022-08-066264Actual
54313601.152022-09-066218Actual
1743569.912023-08-0662112Actual
339301793.002024-12-066216Actual
9473840.552022-05-066218Actual
17491342.252023-08-0662612Actual
1442073.102023-05-0662212Actual
345392485.912024-12-0662112Actual
51546.002022-05-066213Actual
114653534.002023-03-066264Actual
27562922.052024-06-0562211Actual
337786230.002024-12-066264Actual
326533845.002024-11-056264Actual
15336941.202023-06-0662611Actual
36750538.002025-02-0462511Actual
122071969.302023-03-066228Actual
190884663.002023-10-066267Actual
21379815.672023-12-0762311Actual
210521136.002023-12-076266Actual
136473661.002023-05-066264Actual
336583400.002024-12-066263Actual
352191588.002025-01-046266Actual
9694901.002023-01-046266Actual
61851300.002022-10-066236Budget
250671876.002024-04-056266Actual
295681777.002024-08-056266Actual
222363766.302024-01-046228Actual
236861038.002024-03-056273Actual
38317644.002025-04-066273Actual
92302764.002023-01-046264Actual
61979.002022-05-066263Actual
318201497.002024-10-056266Actual
73071378.002022-11-066236Actual
28795334.812024-07-0662511Actual
1648480.002022-06-066226Budget
307863398.002024-09-056267Actual
61800.002022-05-066213Budget
302832403.002024-09-056263Actual
5155832.002022-09-066256Actual
3888650.002022-08-066226Budget
259334523.002024-05-056265Actual
280631168.002024-07-066273Actual
263485389.062024-05-056268Actual
387612803.002025-04-066267Actual
5678850.002022-10-066263Budget
314092255.002024-10-056263Actual
15427216.722023-06-0662612Actual
11360415.002023-03-066273Actual
189401419.002023-10-066246Actual
145331.002022-05-066273Actual
21556175.232023-12-0762612Actual
241283280.002024-03-056267Actual
39170803.972025-04-0662212Actual
382253543.002025-04-066213Actual
267312934.642024-05-0562213Actual
278813825.882024-06-0562213Actual
216155154.002024-01-046213Actual
6136673.002022-10-066226Actual
199421870.002023-11-066236Actual
285665042.082024-07-066218Actual
47401600.002022-09-066264Budget
1272380.002022-06-066273Budget
181723514.782023-09-066228Actual
6278574.002022-10-066256Actual
247444146.002024-04-056214Actual
167314328.002023-08-066215Actual
122081100.002023-03-066228Budget
19968965.002023-11-066246Actual
318797943.002024-10-056217Actual
228951770.002024-02-046216Actual
12865850.002023-04-066226Budget
19495109.272023-10-0662212Actual
201777810.322023-11-066218Actual
28611560.002022-07-076246Actual
169051328.002023-08-066246Actual
19296163.532023-10-0662211Actual
116071699.002023-03-066265Actual

Generated 2025-06-06 01:46:49.552 UTC