[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 446  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
125942600.002023-04-156264Budget
35613264.002022-08-156214Actual
231854819.352024-02-136218Actual
331552604.162024-11-146268Actual
156393481.002023-07-166264Actual
166712196.002023-08-156264Actual
170214329.002023-08-156217Actual
24971454.002022-07-166264Actual
214061258.232023-12-1662411Actual
127351823.002023-04-156265Actual
368993163.582025-02-1362612Actual
48232200.002022-09-156215Budget
7782750.002022-11-156268Budget
373811557.002025-03-156216Actual
190553928.002023-10-156217Actual
367231661.432025-02-1362411Actual
177622638.002023-09-156215Actual
265511005.032024-05-1462611Actual
313766939.002024-10-146213Actual
24434268.002022-07-166214Actual
14449289.062023-05-1562612Actual
313173046.922024-09-1462613Actual
384712761.002025-04-156265Actual
5678850.002022-10-156263Budget
156062748.002023-07-166214Actual
264101543.342024-05-1462111Actual
11880650.002023-03-156256Budget
4633691.002022-09-156273Actual
30472800.002022-07-166217Budget
59462380.002022-10-156215Actual
87192038.002022-12-166267Actual
302832403.002024-09-146263Actual
150097952.002023-06-156217Actual
167643939.002023-08-156265Actual
196155021.002023-11-156263Actual
55371188.982022-09-156268Actual
122081100.002023-03-156228Budget
27151507.002024-06-146226Actual
117371126.002023-03-156226Actual
189141786.002023-10-156236Actual
212323831.462023-12-166228Actual
2501600.002022-05-156264Budget
291246626.002024-08-146213Actual
93672200.002023-01-136265Budget
280631168.002024-07-156273Actual
6135650.002022-10-156226Budget
2396380.002022-07-166273Budget
354312775.382025-01-136268Actual
56191500.002022-10-156213Budget
11891504.002022-06-156263Actual
27643640.132024-06-1462511Actual
310211645.472024-09-1462311Actual
239551404.002024-03-146236Actual
325921083.002024-11-146273Actual
19302746.002022-06-156217Actual
362312224.002025-02-136216Actual
33270823.112024-11-1462311Actual
218264414.002024-01-136215Actual
21181000.002022-06-156228Budget
14248303.962023-05-1562211Actual
18345999.712023-09-1562411Actual
97763424.002023-01-136217Actual
4031550.002022-08-156256Budget
3513583.002022-08-156273Actual
17441400.002022-06-156246Budget
51546.002022-05-156213Actual
12488500.002023-04-156273Actual
228951770.002024-02-136216Actual
335091625.842024-11-1462113Actual
364613718.002025-02-136267Actual
73531400.002022-11-156246Budget
155194338.002023-07-166263Actual
325007657.002024-11-146213Actual
21945640.002024-01-136226Actual
32119839.072024-10-1462211Actual
17962835.002023-09-156256Actual
8622307.002022-05-156267Actual
2908728.002022-07-166256Actual
129621300.002023-04-156246Budget
36868461.412025-02-1362212Actual
29457713.002024-08-146226Actual
102902518.002023-02-136214Actual
251594550.002024-04-146267Actual
39170803.972025-04-1562212Actual
101042284.002023-02-136213Actual
31041979.002022-07-166267Actual
367802326.332025-02-1362611Actual
15991198.002022-06-156216Actual
69872300.002022-11-156264Budget
82492195.002022-12-166265Actual
274742123.852024-06-146268Actual
389961283.762025-04-1562311Actual
273543497.002024-06-146267Actual
165186958.002023-08-156213Actual
19350719.922023-10-1562411Actual
280915838.002024-07-156214Actual
9961000.002022-05-156228Budget
30042426.302024-08-1462212Actual
361385963.002025-02-136215Actual
51081264.002022-09-156246Actual
61979.002022-05-156263Actual
23360924.182024-02-1362311Actual
9126380.002023-01-136273Budget
19323614.602023-10-1562311Actual
388492823.862025-04-156228Actual
20944541.002023-12-166226Actual
344201744.412024-12-1562411Actual
109503296.002023-02-136267Actual
282164213.002024-07-156265Actual
304634413.002024-09-146215Actual
31873569.332022-07-166218Actual
283571872.002024-07-156246Actual

Generated 2025-06-14 07:45:46.521 UTC