[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 568  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16971700.002022-06-126236Budget
156993914.002023-07-136215Actual
17441400.002022-06-126246Budget
151024704.202023-06-126218Actual
22581800.002022-07-136213Budget
327134853.002024-11-116215Actual
33741500.002022-08-126213Budget
128181905.002023-04-126216Actual
46823200.002022-09-126214Budget
15277582.682023-06-1262311Actual
31041979.002022-07-136267Actual
150423976.002023-06-126267Actual
219732806.002024-01-106236Actual
207041038.002023-12-136273Actual
13203600.002022-06-126214Budget
24716816.002024-04-116273Actual
5011650.002022-09-126226Budget
120761618.002023-03-126267Actual
24416277.362024-03-1162511Actual
118331300.002023-03-126246Budget
191488345.182023-10-126218Actual
317371468.002024-10-116236Actual
4634550.002022-09-126273Budget
14591900.002022-06-126215Budget
225908025.002024-02-106213Actual
252473319.322024-04-116228Actual
14582595.002022-06-126215Actual
124051300.002023-04-126263Budget
364287293.002025-02-106217Actual
8072800.002022-05-126217Budget
385861831.002025-04-126236Actual
1790630.002022-06-126256Actual
44961500.002022-09-126213Budget
7258750.002022-11-126226Budget
132071685.002023-04-126267Actual
2556662.462024-04-1162212Actual
211114810.002023-12-136217Actual
3084610942.192024-09-116218Actual
13831668.002023-05-126226Actual
223821269.932024-01-1062311Actual
312003398.692024-09-1162612Actual
191764908.752023-10-126228Actual
1791750.002022-06-126256Budget
44121485.962022-08-126268Actual
30583501.002024-09-116226Actual
135264913.002023-05-126263Actual
149191404.002023-06-126256Actual
171743449.632023-08-126268Actual
26351800.002022-07-136265Budget
25539214.592024-04-1162112Actual
61841622.002022-10-126236Actual
166382722.002023-08-126214Actual
71272856.002022-11-126265Actual
38317644.002025-04-126273Actual
44951432.002022-09-126213Actual
120181793.002023-03-126217Actual
131483624.002023-04-126217Actual
29868570.982024-08-1162211Actual
189141786.002023-10-126236Actual
232133381.452024-02-106228Actual
8622307.002022-05-126267Actual
85231065.002022-12-136256Actual
41702406.002022-08-126217Actual
169051328.002023-08-126246Actual
55371188.982022-09-126268Actual
75951900.002022-11-126267Budget
279123815.362024-06-1162613Actual
299221199.722024-08-1162411Actual
259334523.002024-05-116265Actual
1647371.002022-06-126226Actual
267312934.642024-05-1162213Actual
3514550.002022-08-126273Budget
21379815.672023-12-1362311Actual
214061258.232023-12-1362411Actual
276161939.092024-06-1162411Actual
75383420.002022-11-126217Actual
25394776.312024-04-1162311Actual
383784278.002025-04-126264Actual
186743043.002023-10-126214Actual
177622638.002023-09-126215Actual
69882828.002022-11-126264Actual
238402411.002024-03-116265Actual
83321530.002022-12-136216Actual
187062757.002023-10-126264Actual
114662600.002023-03-126264Budget
383454170.002025-04-126214Actual
38401500.002022-08-126216Budget
381102213.572025-03-1262113Actual
317631110.002024-10-116246Actual
142201039.082023-05-1262111Actual
88024201.162022-12-136218Actual
9497709.002023-01-106226Actual
19495109.272023-10-1262212Actual
5155832.002022-09-126256Actual
18886874.002023-10-126226Actual
217343752.002024-01-106214Actual
18291219.912023-09-1262211Actual
23414297.572024-02-1062511Actual
224401246.532024-01-1062611Actual
8380750.002022-12-136226Budget
8379807.002022-12-136226Actual
361385963.002025-02-106215Actual
331552604.162024-11-116268Actual
306371065.002024-09-116246Actual
264651090.142024-05-1162311Actual
16961217.002022-06-126236Actual
75942611.002022-11-126267Actual
282762535.002024-07-126216Actual
208573810.002023-12-136265Actual
99642185.972023-01-106228Actual
387284115.002025-04-126217Actual
224091139.082024-01-1062411Actual

Generated 2025-06-12 01:19:24.804 UTC