[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 565  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5678850.002022-10-106263Budget
165186958.002023-08-106213Actual
253391199.722024-04-0962111Actual
149501342.002023-06-106266Actual
41712100.002022-08-106217Budget
277352627.402024-06-0962112Actual
23131098.002022-07-116263Actual
6801850.002022-11-106263Budget
38391797.002022-08-106216Actual
323831267.942024-10-0962113Actual
54801501.112022-09-106228Actual
3887857.002022-08-106226Actual
209171920.002023-12-116216Actual
21751000.002022-06-106268Budget
37571900.002022-08-106265Budget
365219281.562025-02-086218Actual
48811900.002022-09-106265Budget
138591546.002023-05-106236Actual
1790630.002022-06-106256Actual
149191404.002023-06-106256Actual
354312775.382025-01-086268Actual
270334424.002024-06-096215Actual
166101615.002023-08-106273Actual
28142176.002022-07-116236Actual
252473319.322024-04-096228Actual
236274970.002024-03-096263Actual
301341557.422024-08-0962113Actual
330354970.002024-11-096267Actual
11901100.002022-06-106263Budget
246247952.002024-04-096213Actual
314681136.002024-10-096273Actual
363122038.002025-02-086246Actual
163431246.532023-07-1162611Actual
129621300.002023-04-106246Budget
80523400.002022-12-116214Budget
312871624.092024-09-0962213Actual
14248303.962023-05-1062211Actual
667750.002022-05-106256Budget
132062000.002023-04-106267Budget
120772000.002023-03-106267Budget
81912100.002022-12-116215Budget
21172051.122022-06-106228Actual
317371468.002024-10-096236Actual
102902518.002023-02-086214Actual
19323614.602023-10-1062311Actual
32351542.022022-07-116228Actual
15991198.002022-06-106216Actual
39841000.002022-08-106246Budget
4634550.002022-09-106273Budget
201172827.002023-11-106267Actual
142751211.422023-05-1062311Actual
73061500.002022-11-106236Budget
346861557.422024-12-1062213Actual
196155021.002023-11-106263Actual
202365522.402023-11-106268Actual
54322300.002022-09-106218Budget
345392485.912024-12-1062112Actual
298951551.852024-08-0962311Actual
282164213.002024-07-106265Actual
353993154.172025-01-086228Actual
22581800.002022-07-116213Budget
24434268.002022-07-116214Actual
367231661.432025-02-0862411Actual
105651900.002023-02-086216Budget
285665042.082024-07-106218Actual
523780.002022-05-106226Actual
104283000.002023-02-086215Budget
377902215.692025-03-1062111Actual
272621845.002024-06-096266Actual
336257880.002024-12-106213Actual
4751040.002022-05-106216Actual
37022520.002022-08-106215Actual
61800.002022-05-106213Budget
232133381.452024-02-086228Actual
167643939.002023-08-106265Actual
350213009.002025-01-086265Actual
286265007.242024-07-106268Actual
26438499.702024-05-0962211Actual
348084559.002025-01-086263Actual
91733400.002023-01-086214Budget
296602916.002024-08-096267Actual
328871603.002024-11-096246Actual
216155154.002024-01-086213Actual
114653534.002023-03-106264Actual
145405507.002023-06-106263Actual
72571134.002022-11-106226Actual
275891917.822024-06-0962311Actual
118341561.002023-03-106246Actual
34447543.322024-12-1062511Actual
259004140.002024-05-096215Actual
356911416.742025-01-0862112Actual
137094211.002023-05-106215Actual
106623037.002023-02-086236Actual
324412411.822024-10-0962613Actual
170543573.002023-08-106267Actual
368401293.342025-02-0862112Actual
156993914.002023-07-116215Actual
24716816.002024-04-096273Actual
142201039.082023-05-1062111Actual
207652225.002023-12-116264Actual
17234881.632023-08-1062111Actual
35613264.002022-08-106214Actual
379302743.362025-03-1062611Actual
240071017.002024-03-096256Actual
16284679.502023-07-1162411Actual
297804731.472024-08-096268Actual
364613718.002025-02-086267Actual
267041188.992024-05-0962113Actual
206127620.002023-12-116213Actual
7221400.002022-05-106266Budget
380503374.232025-03-1062612Actual
1272380.002022-06-106273Budget
42262038.002022-08-106267Actual
88491100.002022-12-116228Budget
99642185.972023-01-086228Actual
342194276.922024-12-106218Actual
230925743.002024-02-086217Actual
189141786.002023-10-106236Actual
60881375.002022-10-106216Actual
288872109.312024-07-1062112Actual
103452600.002023-02-086264Budget
132892400.002023-04-106218Budget
209722208.002023-12-116236Actual
122651854.152023-03-106268Actual

Generated 2025-06-09 05:05:00.606 UTC