[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 1002  >   <  TAKE 960  >   

101 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10021750.002023-01-126268Budget
40871500.002022-08-146266Actual
9126380.002023-01-126273Budget
49641500.002022-09-146216Budget
370758255.002025-03-146213Actual
106623037.002023-02-126236Actual
187062757.002023-10-146264Actual
326533845.002024-11-136264Actual
38612932.002025-04-146246Actual
97763424.002023-01-126217Actual
2491562.002022-05-146264Actual
246247952.002024-04-136213Actual
161104323.892023-07-156228Actual
177622638.002023-09-146215Actual
297804731.472024-08-136268Actual
13009650.002023-04-146256Budget
180514049.002023-09-146217Actual
61800.002022-05-146213Budget
262277223.002024-05-136267Actual
65572300.002022-10-146218Budget
319718249.722024-10-136218Actual
384383578.002025-04-146215Actual
19495109.272023-10-1462212Actual
92292300.002023-01-126264Budget
278813825.882024-06-1362213Actual
374621014.002025-03-146246Actual
1933449.002022-05-146214Actual
148672806.002023-06-146236Actual
43581100.002022-08-146228Budget
272051163.002024-06-136246Actual
17234881.632023-08-1462111Actual
39050383.742025-04-1462511Actual
23131098.002022-07-156263Actual
23141100.002022-07-156263Budget
310801747.602024-09-1362611Actual
120192500.002023-03-146217Budget
112771242.002023-03-146263Actual
342194276.922024-12-146218Actual
26438499.702024-05-1362211Actual
111391000.002023-02-126268Budget
137423048.002023-05-146265Actual
99631100.002023-01-126228Budget
56202310.002022-10-146213Actual
55371188.982022-09-146268Actual
11359480.002023-03-146273Budget
373214020.002025-03-146265Actual
67461900.002022-11-146213Budget
22922346.002024-02-126226Actual
15277582.682023-06-1462311Actual
211114810.002023-12-156217Actual
18404996.522023-09-1462611Actual
7211368.002022-05-146266Actual
12488500.002023-04-146273Actual
51546.002022-05-146213Actual
159301261.002023-07-156266Actual
246573350.002024-04-136263Actual
117371126.002023-03-146226Actual
28142176.002022-07-156236Actual
6279550.002022-10-146256Budget
31873569.332022-07-156218Actual
129152300.002023-04-146236Budget
6278574.002022-10-146256Actual
189961252.002023-10-146266Actual
279713504.002024-07-146213Actual
291246626.002024-08-136213Actual
88024201.162022-12-156218Actual
207041038.002023-12-156273Actual
256836185.002024-05-136213Actual
11880650.002023-03-146256Budget
252194960.262024-04-136218Actual
268213894.002024-06-136213Actual
19296163.532023-10-1462211Actual
26022546.002024-05-136226Actual
2395535.002022-07-156273Actual
31041979.002022-07-156267Actual
15427216.722023-06-1462612Actual
274423432.962024-06-136228Actual
36868461.412025-02-1262212Actual
114073200.002023-03-146214Budget
103452600.002023-02-126264Budget
253391199.722024-04-1362111Actual
50601516.002022-09-146236Actual
82492195.002022-12-156265Actual
3513583.002022-08-146273Actual
374362937.002025-03-146236Actual
107091300.002023-02-126246Budget
304035246.002024-09-136264Actual
327134853.002024-11-136215Actual
31789967.002024-10-136256Actual
145405507.002023-06-146263Actual
5678850.002022-10-146263Budget
77831323.832022-11-146268Actual
6663950.002022-10-146268Budget
120761618.002023-03-146267Actual
372886053.002025-03-146215Actual
30583501.002024-09-136226Actual
6801850.002022-11-146263Budget
35188720.002025-01-126256Actual
159893939.002023-07-156217Actual
297482823.862024-08-136228Actual
24434268.002022-07-156214Actual

Generated 2025-06-13 07:05:52.543 UTC