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196 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
124061768.002023-04-126263Actual
344792532.722024-12-1262611Actual
367231661.432025-02-1062411Actual
86602800.002022-12-136217Budget
22922346.002024-02-106226Actual
224091139.082024-01-1062411Actual
4031550.002022-08-126256Budget
19862545.002022-06-126267Actual
6663950.002022-10-126268Budget
37561900.002022-08-126265Actual
18318729.502023-09-1262311Actual
345992555.062024-12-1262612Actual
93122240.002023-01-106215Actual
359594349.002025-02-106263Actual
211445154.002023-12-136267Actual
133941000.002023-04-126268Budget
348671009.002025-01-106273Actual
98321900.002023-01-106267Budget
4634550.002022-09-126273Budget
124051300.002023-04-126263Budget
125942600.002023-04-126264Budget
212642208.702023-12-136268Actual
23333707.162024-02-1062211Actual
77261484.442022-11-126228Actual
151024704.202023-06-126218Actual
2909750.002022-07-136256Budget
117873037.002023-03-126236Actual
60042828.002022-10-126265Actual
64172100.002022-10-126217Budget
33297784.822024-11-1162411Actual
141584310.252023-05-126268Actual
37167966.002025-03-126273Actual
115482828.002023-03-126215Actual
271792726.002024-06-116236Actual
80523400.002022-12-136214Budget
5678850.002022-10-126263Budget
14393196.512023-05-1262112Actual
32173881.632024-10-1162411Actual
258055456.002024-05-116214Actual
30583501.002024-09-116226Actual
18495384.812023-09-1262612Actual
291246626.002024-08-116213Actual
275343109.332024-06-1162111Actual
355191366.742025-01-1062211Actual
16931979.002023-08-126256Actual
325332789.002024-11-116263Actual
17262627.372023-08-1262211Actual
259334523.002024-05-116265Actual
366962076.332025-02-1062311Actual
95931134.002023-01-106246Actual
60051900.002022-10-126265Budget
180843210.002023-09-126267Actual
37818423.112025-03-1262211Actual
368401293.342025-02-1062112Actual
251264948.002024-04-116217Actual
92292300.002023-01-106264Budget
261949572.002024-05-116217Actual
262277223.002024-05-116267Actual
83311900.002022-12-136216Budget
226233994.002024-02-106263Actual
9641650.002023-01-106256Budget
221154535.002024-01-106217Actual
56202310.002022-10-126213Actual
301913080.262024-08-1162613Actual
31052200.002022-07-136267Budget
73061500.002022-11-126236Budget
29868570.982024-08-1162211Actual
50611300.002022-09-126236Budget
16430139.062023-07-1362212Actual
264101543.342024-05-1162111Actual
11901100.002022-06-126263Budget
247444146.002024-04-116214Actual
198871336.002023-11-126216Actual
360785467.002025-02-106264Actual
132892400.002023-04-126218Budget
25596241.192024-04-1162612Actual
353717661.832025-01-106218Actual
90431019.002023-01-106263Actual
110342400.002023-02-106218Budget
58073200.002022-10-126214Budget
28795334.812024-07-1262511Actual
176421027.002023-09-126273Actual
28714558.222024-07-1262211Actual
248362559.002024-04-116215Actual
293702540.002024-08-116265Actual
35600336.942025-01-1062511Actual
25367282.682024-04-1162211Actual
306941455.002024-09-116266Actual
389961283.762025-04-1262311Actual
298402541.232024-08-1162111Actual
38391797.002022-08-126216Actual
348084559.002025-01-106263Actual
179361039.002023-09-126246Actual
148121623.002023-06-126216Actual
39841000.002022-08-126246Budget
311401753.982024-09-1162112Actual
46813561.002022-09-126214Actual
190884663.002023-10-126267Actual
135871649.002023-05-126273Actual
82482200.002022-12-136265Budget
156062748.002023-07-136214Actual
19468114.592023-10-1262112Actual
33270823.112024-11-1162311Actual
116901900.002023-03-126216Budget
267312934.642024-05-1162213Actual
282762535.002024-07-126216Actual
31168903.972024-09-1162212Actual
159893939.002023-07-136217Actual
17234881.632023-08-1262111Actual
32833690.002024-11-116226Actual
198272342.002023-11-126265Actual
13752184.002022-06-126264Actual
10021750.002023-01-106268Budget
283571872.002024-07-126246Actual
81902636.002022-12-136215Actual
207041038.002023-12-136273Actual
224401246.532024-01-1062611Actual
230021287.002024-02-106256Actual
16230269.912023-07-1362211Actual
42271900.002022-08-126267Budget
39371300.002022-08-126236Budget
301341557.422024-08-1162113Actual
378451711.432025-03-1262311Actual
390232184.842025-04-1262411Actual
366413313.592025-02-1062111Actual
46823200.002022-09-126214Budget
21172051.122022-06-126228Actual
23981979.002024-03-116246Actual
262897575.462024-05-116218Actual
128171900.002023-04-126216Budget
194081248.652023-10-1262611Actual
72571134.002022-11-126226Actual
167643939.002023-08-126265Actual
259004140.002024-05-116215Actual
76782300.002022-11-126218Budget
122641000.002023-03-126268Budget
326533845.002024-11-116264Actual
295681777.002024-08-116266Actual
386691947.002025-04-126266Actual
382253543.002025-04-126213Actual
16257490.132023-07-1362311Actual
281233262.002024-07-126264Actual
342783214.782024-12-126268Actual
130651314.002023-04-126266Actual
322911180.572024-10-1162112Actual
118331300.002023-03-126246Budget
9497709.002023-01-106226Actual
48222284.002022-09-126215Actual
10757650.002023-02-106256Budget
319718249.722024-10-116218Actual
230925743.002024-02-106217Actual
278813825.882024-06-1162213Actual
6802784.002022-11-126263Actual
227104946.002024-02-106214Actual
96931100.002023-01-106266Budget
303704394.002024-09-116214Actual
252473319.322024-04-116228Actual
116071699.002023-03-126265Actual
295111208.002024-08-116246Actual
112771242.002023-03-126263Actual
230331510.002024-02-106266Actual
61979.002022-05-126263Actual
33957356.002024-12-126226Actual
9044850.002023-01-106263Budget
5536950.002022-09-126268Budget
300742257.182024-08-1162612Actual
358101217.062025-01-1062113Actual
233871117.802024-02-1062411Actual
166101615.002023-08-126273Actual
339851483.002024-12-126236Actual
39361009.002022-08-126236Actual
5155832.002022-09-126256Actual
370163643.432025-02-1062613Actual
26022546.002024-05-116226Actual
170543573.002023-08-126267Actual
134938283.002023-05-126213Actual
83321530.002022-12-136216Actual
162021535.892023-07-1362111Actual
287681139.082024-07-1262411Actual
388492823.862025-04-126228Actual
141263384.482023-05-126228Actual
35613264.002022-08-126214Actual
12488500.002023-04-126273Actual
38018542.262025-03-1262212Actual
130661300.002023-04-126266Budget
235947854.002024-03-116213Actual
19994793.002023-11-126256Actual
381102213.572025-03-1262113Actual
125362928.002023-04-126214Actual
217061030.002024-01-106273Actual
318797943.002024-10-116217Actual
101042284.002023-02-106213Actual
71262200.002022-11-126265Budget
24981600.002022-07-136264Budget
99153601.152023-01-106218Actual
309661924.202024-09-1162111Actual

Generated 2025-06-11 10:07:52.739 UTC