[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 83   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3888650.002023-02-216226Budget
383454170.002025-10-226214Actual
273215151.002024-12-216217Actual
37899343.322025-09-2162511Actual
259004140.002024-11-206215Actual
343384034.882025-06-2362111Actual
330957289.102025-05-236218Actual
19350719.922024-04-2262411Actual
171144229.952024-02-216218Actual
221483902.002024-07-216267Actual
288272184.842025-01-2162611Actual
124051300.002023-10-226263Budget
209722208.002024-06-236236Actual
34447543.322025-06-2362511Actual
28915351.832025-01-2162212Actual
2766480.002023-01-226226Budget
85231065.002023-06-246256Actual
101042284.002023-08-226213Actual
11880650.002023-09-216256Budget
342783214.782025-06-236268Actual
160827605.772024-01-226218Actual
142201039.082023-11-2162111Actual
42262038.002023-02-216267Actual
133381100.002023-10-226228Budget
74551100.002023-05-246266Budget
9498750.002023-07-226226Budget
24981600.002023-01-226264Budget
59472200.002023-04-236215Budget
179921515.002024-03-236266Actual
22531400.772024-07-2162612Actual
272621845.002024-12-216266Actual
21181000.002022-12-226228Budget
6135650.002023-04-236226Budget
284736675.002025-01-216217Actual
136473661.002023-11-216264Actual
106623037.002023-08-226236Actual
5722042.002022-11-216236Actual
130651314.002023-10-226266Actual
28795334.812025-01-2162511Actual
109503296.002023-08-226267Actual
84281654.002023-06-246236Actual
2765546.002023-01-226226Actual
178552296.002024-03-236216Actual
129152300.002023-10-226236Budget
25421665.672024-10-2162411Actual
12865850.002023-10-226226Budget
24508235.872024-09-2062112Actual
6883380.002023-05-246273Budget
329441571.002025-05-236266Actual
1647371.002022-12-226226Actual
175506479.002024-03-236213Actual
51081264.002023-03-246246Actual
297804731.472025-02-206268Actual
315896499.002025-04-226215Actual
129621300.002023-10-226246Budget
132071685.002023-10-226267Actual
192681257.172024-04-2262111Actual
392621829.362025-10-2262113Actual
135264913.002023-11-216263Actual
4634550.002023-03-246273Budget
126773000.002023-10-226215Budget
23505138.002024-08-2162112Actual
9482000.002022-11-216218Budget
14449289.062023-11-2162612Actual
36192038.002023-02-216264Actual
351621248.002025-07-226246Actual
123472648.002023-10-226213Actual
217662929.002024-07-216264Actual
9641650.002023-07-226256Budget
86612441.002023-06-246217Actual
21024872.002024-06-236256Actual
343931139.082025-06-2362311Actual
64752940.002023-04-236267Actual
107101074.002023-08-226246Actual
117873037.002023-09-216236Actual
264651090.142024-11-2062311Actual
2909750.002023-01-226256Budget
22922346.002024-08-216226Actual
3514550.002023-02-216273Budget
209171920.002024-06-236216Actual
37561900.002023-02-216265Actual
23141100.002023-01-226263Budget
297208033.052025-02-206218Actual
382253543.002025-10-226213Actual
381662459.192025-09-2162613Actual
1271320.002022-12-226273Actual
185875367.002024-04-226263Actual
71272856.002023-05-246265Actual
250671876.002024-10-216266Actual
621100.002022-11-216263Budget
293373943.002025-02-206215Actual
209981798.002024-06-236246Actual
196155021.002024-05-236263Actual
13009650.002023-10-226256Budget
54322300.002023-03-246218Budget
44121485.962023-02-216268Actual
19994793.002024-05-236256Actual
241888133.052024-09-206218Actual
166712196.002024-02-216264Actual
125933141.002023-10-226264Actual
146380.002022-11-216273Budget
159301261.002024-01-226266Actual
358373180.262025-07-2262213Actual
229503061.002024-08-216236Actual
43102300.002023-02-216218Budget
16257490.132024-01-2262311Actual
25010804.002024-10-216246Actual
75942611.002023-05-246267Actual
211445154.002024-06-236267Actual
16403146.512024-01-2262112Actual
43093119.322023-02-216218Actual
25811900.002023-01-226215Budget
21525214.592024-06-2362112Actual
8379807.002023-06-246226Actual
31873569.332023-01-226218Actual
42271900.002023-02-216267Budget
286862541.232025-01-2162111Actual
196742282.002024-05-236273Actual
95461607.002023-07-226236Actual
20351617.792024-05-2362311Actual
363691099.002025-08-226266Actual
69872300.002023-05-246264Budget
33270823.112025-05-2362311Actual
207041038.002024-06-236273Actual
166101615.002024-02-216273Actual
271241531.002024-12-216216Actual
339301793.002025-06-236216Actual
46813561.002023-03-246214Actual
119361875.002023-09-216266Actual
276751353.982024-12-2162611Actual
232454560.262024-08-216268Actual
384383578.002025-10-226215Actual
39170803.972025-10-2262212Actual
83311900.002023-06-246216Budget
198272342.002024-05-236265Actual
18471335.002022-12-226266Actual
357503816.792025-07-2262612Actual
272051163.002024-12-216246Actual
50611300.002023-03-246236Budget
8003380.002023-06-246273Budget
163431246.532024-01-2262611Actual
344792532.722025-06-2362611Actual
141263384.482023-11-216228Actual
32146911.412025-04-2262311Actual
133952102.642023-10-226268Actual
372886053.002025-09-216215Actual
26612245.442024-11-2062112Actual
112222200.002023-09-216213Budget
38612932.002025-10-226246Actual
97772800.002023-07-226217Budget
274742123.852024-12-216268Actual
179361039.002024-03-236246Actual
114653534.002023-09-216264Actual
306371065.002025-03-236246Actual
304634413.002025-03-236215Actual
2908728.002023-01-226256Actual
93672200.002023-07-226265Budget
214651086.952024-06-2362611Actual
9126380.002023-07-226273Budget
390821766.752025-10-2262611Actual
361713056.002025-08-226265Actual
269734278.002024-12-216264Actual
131492500.002023-10-226217Budget
5760550.002023-04-236273Budget
24565147.572024-09-2062612Actual
104823469.002023-08-226265Actual
341268024.002025-06-236217Actual
112771242.002023-09-216263Actual
342474531.472025-06-236228Actual
151302629.922023-12-226228Actual
5678850.002023-04-236263Budget
20437950.782024-05-2362611Actual
60871500.002023-04-236216Budget
81072300.002023-06-246264Budget
1933449.002022-11-216214Actual
11360415.002023-09-216273Actual
9044850.002023-07-226263Budget
101591300.002023-08-226263Budget
14582595.002022-12-226215Actual
6201400.002022-11-216246Budget
67461900.002023-05-246213Budget
73061500.002023-05-246236Budget
108942500.002023-08-226217Budget
524480.002022-11-216226Budget
242473414.782024-09-206268Actual
240071017.002024-09-206256Actual
232133381.452024-08-216228Actual
198871336.002024-05-236216Actual
366962076.332025-08-2262311Actual
84291500.002023-06-246236Budget
25801472.002023-01-226215Actual
206127620.002024-06-236213Actual
284141943.002025-01-216266Actual
13752184.002022-12-226264Actual
354312775.382025-07-226268Actual
208573810.002024-06-236265Actual
22025668.002024-07-216256Actual
88012300.002023-06-246218Budget
389961283.762025-10-2262311Actual
119351300.002023-09-216266Budget
19302746.002022-12-226217Actual
274423432.962024-12-216228Actual
307535203.002025-03-236217Actual
312871624.092025-03-2362213Actual
50601516.002023-03-246236Actual
275343109.332024-12-2162111Actual
30583501.002025-03-236226Actual
107091300.002023-08-226246Budget
287412134.842025-01-2162311Actual
18966484.002024-04-226256Actual
1943600.002022-11-216214Budget
55371188.982023-03-246268Actual
140985372.392023-11-216218Actual
352191588.002025-07-226266Actual
368401293.342025-08-2262112Actual
14839938.002023-12-226226Actual
390232184.842025-10-2262411Actual
118331300.002023-09-216246Budget
197342731.002024-05-236264Actual
51546.002022-11-216213Actual
220562273.002024-07-216266Actual
18372275.232024-03-2362511Actual
20405588.002024-05-2362511Actual
241283280.002024-09-206267Actual
59462380.002023-04-236215Actual
362862397.002025-08-226236Actual
83321530.002023-06-246216Actual
197945214.002024-05-236215Actual
49631572.002023-03-246216Actual
228951770.002024-08-216216Actual
17882662.002024-03-236226Actual
19312800.002022-12-226217Budget
122081100.002023-09-216228Budget
252473319.322024-10-216228Actual
165514638.002024-02-216263Actual
17431856.002022-12-226246Actual
251594550.002024-10-216267Actual
314681136.002025-04-226273Actual
91733400.002023-07-226214Budget
26519164.592024-11-2062511Actual
11881492.002023-09-216256Actual
97763424.002023-07-226217Actual
378721245.462025-09-2162411Actual
21945640.002024-07-216226Actual
280044415.002025-01-216263Actual
233051550.792024-08-2162111Actual
11361800.002022-12-226213Budget
158471530.002024-01-226236Actual
9125371.002023-07-226273Actual
88491100.002023-06-246228Budget

Generated 2025-12-22 00:29:47.765 UTC