[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 174  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
74551100.002022-11-066266Budget
13194444.002022-06-066214Actual
97772800.002023-01-046217Budget
197945214.002023-11-066215Actual
141263384.482023-05-066228Actual
36201600.002022-08-066264Budget
330354970.002024-11-056267Actual
377902215.692025-03-0662111Actual
155781619.002023-07-076273Actual
343384034.882024-12-0662111Actual
24508235.872024-03-0562112Actual
290651490.752024-07-0662613Actual
127342100.002023-04-066265Budget
13752184.002022-06-066264Actual
51081264.002022-09-066246Actual
12865850.002023-04-066226Budget
19377498.642023-10-0662511Actual
252473319.322024-04-056228Actual
348956006.002025-01-046214Actual
286862541.232024-07-0662111Actual
241283280.002024-03-056267Actual
340671235.002024-12-066266Actual
379901591.212025-03-0662112Actual
77261484.442022-11-066228Actual
73541765.002022-11-066246Actual
371954332.002025-03-066214Actual
134938283.002023-05-066213Actual
8632200.002022-05-066267Budget
82492195.002022-12-076265Actual
170214329.002023-08-066217Actual
30042426.302024-08-0562212Actual
146592462.002023-06-066264Actual
15277582.682023-06-0662311Actual
9694901.002023-01-046266Actual
28383872.002024-07-066256Actual
137423048.002023-05-066265Actual
290071829.362024-07-0662113Actual
306371065.002024-09-056246Actual
230021287.002024-02-046256Actual
36192038.002022-08-066264Actual
298402541.232024-08-0562111Actual
240071017.002024-03-056256Actual
108942500.002023-02-046217Budget
133381100.002023-04-066228Budget
146380.002022-05-066273Budget
314967246.002024-10-056214Actual
250671876.002024-04-056266Actual
72571134.002022-11-066226Actual
58073200.002022-10-066214Budget
110335252.692023-02-046218Actual
214651086.952023-12-0762611Actual
131492500.002023-04-066217Budget
317371468.002024-10-056236Actual
114084766.002023-03-066214Actual
328871603.002024-11-056246Actual
189961252.002023-10-066266Actual
162021535.892023-07-0762111Actual
265511005.032024-05-0562611Actual
64172100.002022-10-066217Budget
5677823.002022-10-066263Actual
22976820.002024-02-046246Actual
16430139.062023-07-0762212Actual
192681257.172023-10-0662111Actual
16230269.912023-07-0762211Actual
233871117.802024-02-0462411Actual
8379807.002022-12-076226Actual
5209819.002022-09-066266Actual
284736675.002024-07-066217Actual
5011650.002022-09-066226Budget
251264948.002024-04-056217Actual
6334950.002022-10-066266Budget
9641650.002023-01-046256Budget
10757650.002023-02-046256Budget
99162300.002023-01-046218Budget
16001200.002022-06-066216Budget
17343159.272023-08-0662511Actual
220562273.002024-01-046266Actual
237143877.002024-03-056214Actual
348671009.002025-01-046273Actual
20437950.782023-11-0662611Actual
37818423.112025-03-0662211Actual
161423943.582023-07-076268Actual
1648480.002022-06-066226Budget
31789967.002024-10-056256Actual
25801472.002022-07-076215Actual
6191168.002022-05-066246Actual
122081100.002023-03-066228Budget
132071685.002023-04-066267Actual
3342035.002022-05-066215Actual
39831004.002022-08-066246Actual
21751000.002022-06-066268Budget
219181726.002024-01-046216Actual
236861038.002024-03-056273Actual
236274970.002024-03-056263Actual
131483624.002023-04-066217Actual
230925743.002024-02-046217Actual
80523400.002022-12-076214Budget
34447543.322024-12-0662511Actual
316822798.002024-10-056216Actual
3514550.002022-08-066273Budget
221483902.002024-01-046267Actual
19296163.532023-10-0662211Actual
2908728.002022-07-076256Actual
1933449.002022-05-066214Actual
331233123.872024-11-056228Actual
324412411.822024-10-0562613Actual
371084938.002025-03-066263Actual
114653534.002023-03-066264Actual
9951249.592022-05-066228Actual
227104946.002024-02-046214Actual
120772000.002023-03-066267Budget
25036907.002024-04-056256Actual
56202310.002022-10-066213Actual
29457713.002024-08-056226Actual
275343109.332024-06-0562111Actual
132903669.332023-04-066218Actual
110811100.002023-02-046228Budget
372886053.002025-03-066215Actual
40871500.002022-08-066266Actual
149191404.002023-06-066256Actual
116901900.002023-03-066216Budget
25596241.192024-04-0562612Actual
76772673.862022-11-066218Actual
297482823.862024-08-056228Actual
14591900.002022-06-066215Budget
1647371.002022-06-066226Actual
5722042.002022-05-066236Actual
161104323.892023-07-076228Actual
122651854.152023-03-066268Actual
230331510.002024-02-046266Actual
314092255.002024-10-056263Actual
28611560.002022-07-076246Actual
108952690.002023-02-046217Actual
1743569.912023-08-0662112Actual
28151700.002022-07-076236Budget
139421294.002023-05-066266Actual
359277880.002025-02-046213Actual
201172827.002023-11-066267Actual
374362937.002025-03-066236Actual
69314276.002022-11-066214Actual
21433208.212023-12-0762511Actual
327134853.002024-11-056215Actual
354312775.382025-01-046268Actual
226821369.002024-02-046273Actual
25448448.642024-04-0562511Actual
186743043.002023-10-066214Actual
91742156.002023-01-046214Actual
11891504.002022-06-066263Actual
278541657.422024-06-0562113Actual
368993163.582025-02-0462612Actual
211445154.002023-12-076267Actual
125942600.002023-04-066264Budget
89871900.002023-01-046213Budget
259004140.002024-05-056215Actual
9473840.552022-05-066218Actual
158731072.002023-07-076246Actual
17431856.002022-06-066246Actual
155194338.002023-07-076263Actual
35188720.002025-01-046256Actual
9497709.002023-01-046226Actual
54322300.002022-09-066218Budget
85231065.002022-12-076256Actual
277352627.402024-06-0562112Actual
326205111.002024-11-056214Actual
304964074.002024-09-056265Actual
374621014.002025-03-066246Actual
22531400.772024-01-0462612Actual
138591546.002023-05-066236Actual
6231974.002022-10-066246Actual
17234881.632023-08-0662111Actual
621100.002022-05-066263Budget
106632300.002023-02-046236Budget
389413561.462025-04-0662111Actual
249291461.002024-04-056216Actual
6333741.002022-10-066266Actual
3887857.002022-08-066226Actual
270334424.002024-06-056215Actual
15396173.102023-06-0662112Actual
135264913.002023-05-066263Actual
89041188.982022-12-076268Actual
37408883.002025-03-066226Actual
35108776.002025-01-046226Actual
207041038.002023-12-076273Actual
383454170.002025-04-066214Actual
43102300.002022-08-066218Budget
11361800.002022-06-066213Budget
342194276.922024-12-066218Actual
173751248.652023-08-0662611Actual
33957356.002024-12-066226Actual
101591300.002023-02-046263Budget
29641400.002022-07-076266Budget
209981798.002023-12-076246Actual

Generated 2025-06-05 17:47:59.474 UTC