[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 1000  >   <  TAKE 192  >   

103 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
130661300.002023-04-066266Budget
136473661.002023-05-066264Actual
175833644.002023-09-066263Actual
84281654.002022-12-076236Actual
4751040.002022-05-066216Actual
284736675.002024-07-066217Actual
26612245.442024-05-0562112Actual
234451508.232024-02-0462611Actual
217343752.002024-01-046214Actual
379302743.362025-03-0662611Actual
35108776.002025-01-046226Actual
10242480.002023-02-046273Budget
370163643.432025-02-0462613Actual
61851300.002022-10-066236Budget
14449289.062023-05-0662612Actual
140036442.002023-05-066217Actual
341268024.002024-12-066217Actual
267624031.152024-05-0562613Actual
38391797.002022-08-066216Actual
2395535.002022-07-076273Actual
101601145.002023-02-046263Actual
21945640.002024-01-046226Actual
337454740.002024-12-066214Actual
129611391.002023-04-066246Actual
37571900.002022-08-066265Budget
209171920.002023-12-076216Actual
66622073.852022-10-066268Actual
92302764.002023-01-046264Actual
364613718.002025-02-046267Actual
18886874.002023-10-066226Actual
358683046.922025-01-0462613Actual
217061030.002024-01-046273Actual
274742123.852024-06-056268Actual
372886053.002025-03-066215Actual
67452470.002022-11-066213Actual
104283000.002023-02-046215Budget
373811557.002025-03-066216Actual
89871900.002023-01-046213Budget
171144229.952023-08-066218Actual
16001200.002022-06-066216Budget
14893788.002023-06-066246Actual
312003398.692024-09-0562612Actual
264921009.292024-05-0562411Actual
86612441.002022-12-076217Actual
6334950.002022-10-066266Budget
17343159.272023-08-0662511Actual
41712100.002022-08-066217Budget
166101615.002023-08-066273Actual
64741900.002022-10-066267Budget
223821269.932024-01-0462311Actual
19377498.642023-10-0662511Actual
3342035.002022-05-066215Actual
392893390.792025-04-0662213Actual
33270823.112024-11-0562311Actual
151623905.702023-06-066268Actual
48222284.002022-09-066215Actual
99642185.972023-01-046228Actual
19524280.552023-10-0662612Actual
28303546.002024-07-066226Actual
22922346.002024-02-046226Actual
13761600.002022-06-066264Budget
237143877.002024-03-056214Actual
6663950.002022-10-066268Budget
35188720.002025-01-046256Actual
108952690.002023-02-046217Actual
56191500.002022-10-066213Budget
21433208.212023-12-0762511Actual
5722042.002022-05-066236Actual
278813825.882024-06-0562213Actual
17491342.252023-08-0662612Actual
17234881.632023-08-0662111Actual
41702406.002022-08-066217Actual
16961217.002022-06-066236Actual
667750.002022-05-066256Budget
178552296.002023-09-066216Actual
2908728.002022-07-076256Actual
181444434.502023-09-066218Actual
17431856.002022-06-066246Actual
148121623.002023-06-066216Actual
3432850.002022-08-066263Budget
16284679.502023-07-0762411Actual
322312419.952024-10-0562611Actual
138851371.002023-05-066246Actual
98331260.002023-01-046267Actual
33741500.002022-08-066213Budget
362862397.002025-02-046236Actual
61800.002022-05-066213Budget
37022520.002022-08-066215Actual
165514638.002023-08-066263Actual
9640382.002023-01-046256Actual
47391488.002022-09-066264Actual
11738850.002023-03-066226Budget
342474531.472024-12-066228Actual
75392800.002022-11-066217Budget
51081264.002022-09-066246Actual
197945214.002023-11-066215Actual
238073114.002024-03-056215Actual
163431246.532023-07-0762611Actual
58641600.002022-10-066264Budget
64162200.002022-10-066217Actual
320314366.312024-10-056268Actual
137423048.002023-05-066265Actual
217662929.002024-01-046264Actual

Generated 2025-06-05 13:44:06.524 UTC