[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 681  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11880650.002023-03-056256Budget
356311247.592025-01-0362611Actual
26351800.002022-07-066265Budget
116062100.002023-03-056265Budget
188591078.002023-10-056216Actual
19302746.002022-06-056217Actual
81082329.002022-12-066264Actual
298402541.232024-08-0462111Actual
364613718.002025-02-036267Actual
367802326.332025-02-0362611Actual
219991782.002024-01-036246Actual
64752940.002022-10-056267Actual
5210950.002022-09-056266Budget
228032825.002024-02-036215Actual
98331260.002023-01-036267Actual
242164742.082024-03-046228Actual
133371922.332023-04-056228Actual
165186958.002023-08-056213Actual
29868570.982024-08-0462211Actual
257771250.002024-05-046273Actual
9498750.002023-01-036226Budget
14449289.062023-05-0562612Actual
335362713.582024-11-0462213Actual
149501342.002023-06-056266Actual
48222284.002022-09-056215Actual
2908728.002022-07-066256Actual
365219281.562025-02-036218Actual
309661924.202024-09-0462111Actual
279713504.002024-07-056213Actual
108121300.002023-02-036266Budget
257164439.002024-05-046263Actual
38638925.002025-04-056256Actual
341268024.002024-12-056217Actual
3432850.002022-08-056263Budget
16257490.132023-07-0662311Actual
122071969.302023-03-056228Actual
24434268.002022-07-066214Actual
97763424.002023-01-036217Actual
25036907.002024-04-046256Actual
356911416.742025-01-0362112Actual
299221199.722024-08-0462411Actual
165514638.002023-08-056263Actual
97772800.002023-01-036217Budget
27763253.962024-06-0462212Actual
366413313.592025-02-0362111Actual
38558785.002025-04-056226Actual
31052200.002022-07-066267Budget
290651490.752024-07-0562613Actual
136473661.002023-05-056264Actual
173751248.652023-08-0562611Actual
335091625.842024-11-0462113Actual
101591300.002023-02-036263Budget
120772000.002023-03-056267Budget
48811900.002022-09-056265Budget
92292300.002023-01-036264Budget
375191803.002025-03-056266Actual
200844252.002023-11-056217Actual
181723514.782023-09-056228Actual
272051163.002024-06-046246Actual
15161497.002022-06-056265Actual
22327892.272024-01-0362111Actual
30462912.002022-07-066217Actual
25367282.682024-04-0462211Actual
140366074.002023-05-056267Actual
336257880.002024-12-056213Actual
132062000.002023-04-056267Budget
54322300.002022-09-056218Budget
146380.002022-05-056273Budget
4031550.002022-08-056256Budget
300141863.562024-08-0462112Actual
9497709.002023-01-036226Actual
6191168.002022-05-056246Actual
23981979.002024-03-046246Actual
19914700.002023-11-056226Actual
7258750.002022-11-056226Budget
228354100.002024-02-036265Actual
14839938.002023-06-056226Actual
191764908.752023-10-056228Actual
249841488.002024-04-046236Actual
212048836.092023-12-066218Actual
3514550.002022-08-056273Budget
2556662.462024-04-0462212Actual
372886053.002025-03-056215Actual
17962835.002023-09-056256Actual
17262627.372023-08-0562211Actual
26438499.702024-05-0462211Actual
230331510.002024-02-036266Actual
287681139.082024-07-0562411Actual
75951900.002022-11-056267Budget
6801850.002022-11-056263Budget
74561059.002022-11-056266Actual
21556175.232023-12-0662612Actual
120761618.002023-03-056267Actual
71272856.002022-11-056265Actual
106623037.002023-02-036236Actual
311401753.982024-09-0462112Actual
95471500.002023-01-036236Budget
24335501.832024-03-0462211Actual
110811100.002023-02-036228Budget
121602400.002023-03-056218Budget
217343752.002024-01-036214Actual
327465909.002024-11-046265Actual
31709602.002024-10-046226Actual
392893390.792025-04-0562213Actual
254791201.852024-04-0462611Actual
85781100.002022-12-066266Budget
49631572.002022-09-056216Actual
353993154.172025-01-036228Actual
35600336.942025-01-0362511Actual
108111262.002023-02-036266Actual
158991577.002023-07-066256Actual
348084559.002025-01-036263Actual

Generated 2025-06-04 21:14:01.129 UTC