[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 617  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
132062000.002023-04-166267Budget
109503296.002023-02-146267Actual
272051163.002024-06-156246Actual
207652225.002023-12-176264Actual
3514550.002022-08-166273Budget
238402411.002024-03-156265Actual
33270823.112024-11-1562311Actual
320912682.722024-10-1562111Actual
92292300.002023-01-146264Budget
118331300.002023-03-166246Budget
310801747.602024-09-1562611Actual
158471530.002023-07-176236Actual
97763424.002023-01-146217Actual
17962835.002023-09-166256Actual
44951432.002022-09-166213Actual
86602800.002022-12-176217Budget
267624031.152024-05-1562613Actual
151623905.702023-06-166268Actual
31882000.002022-07-176218Budget
237472225.002024-03-156264Actual
376705767.862025-03-166218Actual
61800.002022-05-166213Budget
230331510.002024-02-146266Actual
2765546.002022-07-176226Actual
133371922.332023-04-166228Actual
126773000.002023-04-166215Budget
30462912.002022-07-176217Actual
19323614.602023-10-1662311Actual
314967246.002024-10-156214Actual
209981798.002023-12-176246Actual
218582209.002024-01-146265Actual
6884360.002022-11-166273Actual
309065561.792024-09-156268Actual
10756582.002023-02-146256Actual
370163643.432025-02-1462613Actual
375191803.002025-03-166266Actual
37818423.112025-03-1662211Actual
342194276.922024-12-166218Actual
314681136.002024-10-156273Actual
280044415.002024-07-166263Actual
80523400.002022-12-176214Budget
12865850.002023-04-166226Budget
75951900.002022-11-166267Budget
4751040.002022-05-166216Actual
120772000.002023-03-166267Budget
35600336.942025-01-1462511Actual
236861038.002024-03-156273Actual
101601145.002023-02-146263Actual
19914700.002023-11-166226Actual
374362937.002025-03-166236Actual
524480.002022-05-166226Budget
318201497.002024-10-156266Actual
360785467.002025-02-146264Actual
78651782.002022-12-176213Actual
16257490.132023-07-1762311Actual
79221120.002022-12-176263Actual
18471335.002022-06-166266Actual
17316807.162023-08-1662411Actual
28714558.222024-07-1662211Actual
14839938.002023-06-166226Actual
6663950.002022-10-166268Budget
104823469.002023-02-146265Actual
73071378.002022-11-166236Actual
38638925.002025-04-166256Actual
19350719.922023-10-1662411Actual
257771250.002024-05-156273Actual
167314328.002023-08-166215Actual
187663512.002023-10-166215Actual
28795334.812024-07-1662511Actual
360181099.002025-02-146273Actual
12488500.002023-04-166273Actual
35623200.002022-08-166214Budget
31873569.332022-07-176218Actual
53481900.002022-09-166267Budget
359277880.002025-02-146213Actual
346592132.872024-12-1662113Actual
3888650.002022-08-166226Budget
20692851.132022-06-166218Actual
25421665.672024-04-1562411Actual
35719903.972025-01-1462212Actual
222086025.442024-01-146218Actual
132892400.002023-04-166218Budget
11361800.002022-06-166213Budget
50601516.002022-09-166236Actual
270642546.002024-06-156265Actual
123472648.002023-04-166213Actual
95461607.002023-01-146236Actual
114073200.002023-03-166214Budget
282762535.002024-07-166216Actual
35108776.002025-01-146226Actual
8905750.002022-12-176268Budget
56191500.002022-10-166213Budget
31260994.252024-09-1562113Actual
16403146.512023-07-1762112Actual
9498750.002023-01-146226Budget
43572546.582022-08-166228Actual
298402541.232024-08-1562111Actual
23360924.182024-02-1462311Actual
16971700.002022-06-166236Budget
2766480.002022-07-176226Budget
211445154.002023-12-176267Actual
170214329.002023-08-166217Actual
209171920.002023-12-176216Actual
20497102.892023-11-1662112Actual
37561900.002022-08-166265Actual
70701901.002022-11-166215Actual
258382986.002024-05-156264Actual
21945640.002024-01-146226Actual
280631168.002024-07-166273Actual
281233262.002024-07-166264Actual
110335252.692023-02-146218Actual
310481614.622024-09-1562411Actual
26519164.592024-05-1562511Actual
349884772.002025-01-146215Actual
356311247.592025-01-1462611Actual
67452470.002022-11-166213Actual
161104323.892023-07-176228Actual
340671235.002024-12-166266Actual
4031550.002022-08-166256Budget
374881089.002025-03-166256Actual

Generated 2025-06-15 10:02:36.888 UTC