[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 360  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
50611300.002022-09-036236Budget
108121300.002023-02-016266Budget
48232200.002022-09-036215Budget
382253543.002025-04-036213Actual
17343159.272023-08-0362511Actual
381102213.572025-03-0362113Actual
17882662.002023-09-036226Actual
15250215.662023-06-0362211Actual
18966484.002023-10-036256Actual
60871500.002022-10-036216Budget
106623037.002023-02-016236Actual
95471500.002023-01-016236Budget
120772000.002023-03-036267Budget
129152300.002023-04-036236Budget
159301261.002023-07-046266Actual
339851483.002024-12-036236Actual
335362713.582024-11-0262213Actual
318201497.002024-10-026266Actual
91742156.002023-01-016214Actual
141584310.252023-05-036268Actual
9640382.002023-01-016256Actual
31052200.002022-07-046267Budget
79221120.002022-12-046263Actual
377305951.192025-03-036268Actual
16961217.002022-06-036236Actual
66622073.852022-10-036268Actual
170214329.002023-08-036217Actual
315293208.002024-10-026264Actual
70712100.002022-11-036215Budget
179921515.002023-09-036266Actual
115493000.002023-03-036215Budget
4030510.002022-08-036256Actual
23505138.002024-02-0162112Actual
390821766.752025-04-0362611Actual
22976820.002024-02-016246Actual
141263384.482023-05-036228Actual
3514550.002022-08-036273Budget
26612245.442024-05-0262112Actual
326205111.002024-11-026214Actual
48811900.002022-09-036265Budget
349884772.002025-01-016215Actual
262277223.002024-05-026267Actual
19495109.272023-10-0362212Actual
337171673.002024-12-036273Actual
290071829.362024-07-0362113Actual
159893939.002023-07-046217Actual
209981798.002023-12-046246Actual
54313601.152022-09-036218Actual
322911180.572024-10-0262112Actual
5210950.002022-09-036266Budget
359594349.002025-02-016263Actual
29641400.002022-07-046266Budget
154868747.002023-07-046213Actual
29868570.982024-08-0262211Actual
1790630.002022-06-036256Actual
198272342.002023-11-036265Actual
11881492.002023-03-036256Actual
365494093.582025-02-016228Actual
25448448.642024-04-0262511Actual
10613850.002023-02-016226Budget
160224663.002023-07-046267Actual
170543573.002023-08-036267Actual
78651782.002022-12-046213Actual
5677823.002022-10-036263Actual
2453562.462024-03-0262212Actual
28795334.812024-07-0362511Actual
28915351.832024-07-0362212Actual
242473414.782024-03-026268Actual
4761200.002022-05-036216Budget
11891504.002022-06-036263Actual
2908728.002022-07-046256Actual
22531400.772024-01-0162612Actual
97772800.002023-01-016217Budget
195838927.002023-11-036213Actual
153041097.592023-06-0362411Actual
5678850.002022-10-036263Budget
73531400.002022-11-036246Budget
88501542.022022-12-046228Actual
18345999.712023-09-0362411Actual
236274970.002024-03-026263Actual
80514449.002022-12-046214Actual
13761600.002022-06-036264Budget
30583501.002024-09-026226Actual
9126380.002023-01-016273Budget
104832100.002023-02-016265Budget
158471530.002023-07-046236Actual
166101615.002023-08-036273Actual
365219281.562025-02-016218Actual
89881432.002023-01-016213Actual
116062100.002023-03-036265Budget
96931100.002023-01-016266Budget
110335252.692023-02-016218Actual
51546.002022-05-036213Actual
15277582.682023-06-0362311Actual
275343109.332024-06-0262111Actual
352784078.002025-01-016217Actual
246247952.002024-04-026213Actual
276751353.982024-06-0262611Actual
13009650.002023-04-036256Budget
56202310.002022-10-036213Actual
287412134.842024-07-0362311Actual
51071000.002022-09-036246Budget
43572546.582022-08-036228Actual
387284115.002025-04-036217Actual
209722208.002023-12-046236Actual
84761400.002022-12-046246Budget
332431441.212024-11-0262211Actual
90431019.002023-01-016263Actual
250671876.002024-04-026266Actual
127342100.002023-04-036265Budget
226233994.002024-02-016263Actual
340671235.002024-12-036266Actual

Generated 2025-06-02 23:25:16.642 UTC