[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 375  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12487480.002023-04-146273Budget
166101615.002023-08-146273Actual
246573350.002024-04-136263Actual
122641000.002023-03-146268Budget
271241531.002024-06-136216Actual
106623037.002023-02-126236Actual
336583400.002024-12-146263Actual
14893788.002023-06-146246Actual
31052200.002022-07-156267Budget
109503296.002023-02-126267Actual
5155832.002022-09-146256Actual
224091139.082024-01-1262411Actual
31168903.972024-09-1362212Actual
156062748.002023-07-156214Actual
176421027.002023-09-146273Actual
267624031.152024-05-1362613Actual
362312224.002025-02-126216Actual
288872109.312024-07-1462112Actual
6333741.002022-10-146266Actual
114662600.002023-03-146264Budget
263485389.062024-05-136268Actual
287412134.842024-07-1462311Actual
73061500.002022-11-146236Budget
75383420.002022-11-146217Actual
5678850.002022-10-146263Budget
19312800.002022-06-146217Budget
27763253.962024-06-1362212Actual
26438499.702024-05-1362211Actual
288272184.842024-07-1462611Actual
99642185.972023-01-126228Actual
9498750.002023-01-126226Budget
377902215.692025-03-1462111Actual
4088950.002022-08-146266Budget
131492500.002023-04-146217Budget
341268024.002024-12-146217Actual
342194276.922024-12-146218Actual
9497709.002023-01-126226Actual
187062757.002023-10-146264Actual
666898.002022-05-146256Actual
32351542.022022-07-156228Actual
153041097.592023-06-1462411Actual
182033905.702023-09-146268Actual
151302629.922023-06-146228Actual
44961500.002022-09-146213Budget
325007657.002024-11-136213Actual
239551404.002024-03-136236Actual
82482200.002022-12-156265Budget
35188720.002025-01-126256Actual
267041188.992024-05-1362113Actual
280915838.002024-07-146214Actual
238073114.002024-03-136215Actual
206127620.002023-12-156213Actual
324412411.822024-10-1362613Actual
56191500.002022-10-146213Budget
14591900.002022-06-146215Budget
252473319.322024-04-136228Actual
64741900.002022-10-146267Budget
1271320.002022-06-146273Actual
312871624.092024-09-1362213Actual
231255056.002024-02-126267Actual
244481330.572024-03-1362611Actual
24508235.872024-03-1362112Actual
7921850.002022-12-156263Budget
24971454.002022-07-156264Actual
524480.002022-05-146226Budget
106632300.002023-02-126236Budget
33741500.002022-08-146213Budget
390821766.752025-04-1462611Actual
247762757.002024-04-136264Actual
5210950.002022-09-146266Budget
246247952.002024-04-136213Actual
348084559.002025-01-126263Actual
353993154.172025-01-126228Actual
2908728.002022-07-156256Actual
46813561.002022-09-146214Actual
149501342.002023-06-146266Actual
11880650.002023-03-146256Budget
300742257.182024-08-1362612Actual
22581800.002022-07-156213Budget
92292300.002023-01-126264Budget
317631110.002024-10-136246Actual
333891005.032024-11-1362112Actual
357503816.792025-01-1262612Actual
19872200.002022-06-146267Budget
39371300.002022-08-146236Budget
61979.002022-05-146263Actual
385312493.002025-04-146216Actual
212642208.702023-12-156268Actual
114653534.002023-03-146264Actual
88024201.162022-12-156218Actual
117371126.002023-03-146226Actual
67461900.002022-11-146213Budget
237472225.002024-03-136264Actual
24565147.572024-03-1362612Actual
9694901.002023-01-126266Actual
32361000.002022-07-156228Budget
58082937.002022-10-146214Actual
242164742.082024-03-136228Actual
160827605.772023-07-156218Actual
35623200.002022-08-146214Budget
346861557.422024-12-1462213Actual
32200601.832024-10-1362511Actual
242473414.782024-03-136268Actual
39170803.972025-04-1462212Actual
141263384.482023-05-146228Actual
333292280.592024-11-1362611Actual
197342731.002023-11-146264Actual
222363766.302024-01-126228Actual
34447543.322024-12-1462511Actual
392621829.362025-04-1462113Actual
35613264.002022-08-146214Actual
365219281.562025-02-126218Actual
32146911.412024-10-1362311Actual
353717661.832025-01-126218Actual
26644285.872024-05-1362612Actual
80523400.002022-12-156214Budget
6231974.002022-10-146246Actual
158731072.002023-07-156246Actual
207652225.002023-12-156264Actual
259334523.002024-05-136265Actual
342783214.782024-12-146268Actual
150423976.002023-06-146267Actual
282164213.002024-07-146265Actual
387284115.002025-04-146217Actual

Generated 2025-06-13 18:13:57.645 UTC