[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 715  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
311401753.982024-09-0462112Actual
26102746.002024-05-046256Actual
39050383.742025-04-0562511Actual
75392800.002022-11-056217Budget
19914700.002023-11-056226Actual
99631100.002023-01-036228Budget
338704473.002024-12-056265Actual
381102213.572025-03-0562113Actual
114073200.002023-03-056214Budget
293702540.002024-08-046265Actual
71262200.002022-11-056265Budget
16459173.102023-07-0662612Actual
18464142.252023-09-0562112Actual
237143877.002024-03-046214Actual
211114810.002023-12-066217Actual
197342731.002023-11-056264Actual
32911000.002022-07-066268Budget
24956284.002024-04-046226Actual
76782300.002022-11-056218Budget
339301793.002024-12-056216Actual
374881089.002025-03-056256Actual
19862545.002022-06-056267Actual
9126380.002023-01-036273Budget
77261484.442022-11-056228Actual
524480.002022-05-056226Budget
5155832.002022-09-056256Actual
373214020.002025-03-056265Actual
87192038.002022-12-066267Actual
135871649.002023-05-056273Actual
15171800.002022-06-056265Budget
9497709.002023-01-036226Actual
169051328.002023-08-056246Actual
56202310.002022-10-056213Actual
259004140.002024-05-046215Actual
228354100.002024-02-036265Actual
369862517.092025-02-0362213Actual
73531400.002022-11-056246Budget
77251100.002022-11-056228Budget
59462380.002022-10-056215Actual
58641600.002022-10-056264Budget
171144229.952023-08-056218Actual
7401650.002022-11-056256Budget
249841488.002024-04-046236Actual
112771242.002023-03-056263Actual
1272380.002022-06-056273Budget
297208033.052024-08-046218Actual
86612441.002022-12-066217Actual
351621248.002025-01-036246Actual
48232200.002022-09-056215Budget
333891005.032024-11-0462112Actual
146380.002022-05-056273Budget
385861831.002025-04-056236Actual
30583501.002024-09-046226Actual
359594349.002025-02-036263Actual
13008985.002023-04-056256Actual
120192500.002023-03-056217Budget
10613850.002023-02-036226Budget
335091625.842024-11-0462113Actual
66061528.382022-10-056228Actual
28303546.002024-07-056226Actual
216155154.002024-01-036213Actual
39841000.002022-08-056246Budget
21024872.002023-12-066256Actual
24362594.392024-03-0462311Actual
179102251.002023-09-056236Actual
48801400.002022-09-056265Actual
142751211.422023-05-0562311Actual
374362937.002025-03-056236Actual
60871500.002022-10-056216Budget
31882000.002022-07-066218Budget
13009650.002023-04-056256Budget
142201039.082023-05-0562111Actual
51081264.002022-09-056246Actual
84291500.002022-12-066236Budget
38018542.262025-03-0562212Actual
312871624.092024-09-0462213Actual
337171673.002024-12-056273Actual
104293776.002023-02-036215Actual
44121485.962022-08-056268Actual
21433208.212023-12-0662511Actual
20378679.502023-11-0562411Actual
23535227.362024-02-0362612Actual
38638925.002025-04-056256Actual
21556175.232023-12-0662612Actual
344201744.412024-12-0562411Actual
252473319.322024-04-046228Actual
48811900.002022-09-056265Budget
13203600.002022-06-056214Budget
297804731.472024-08-046268Actual
125942600.002023-04-056264Budget
319992913.262024-10-046228Actual
273215151.002024-06-046217Actual
270642546.002024-06-046265Actual
233871117.802024-02-0362411Actual
303421444.002024-09-046273Actual
219732806.002024-01-036236Actual
56191500.002022-10-056213Budget
285063743.002024-07-056267Actual
360468340.002025-02-036214Actual
71272856.002022-11-056265Actual
128181905.002023-04-056216Actual
207323986.002023-12-066214Actual
81902636.002022-12-066215Actual
165514638.002023-08-056263Actual
83311900.002022-12-066216Budget
99642185.972023-01-036228Actual
208254307.002023-12-066215Actual
27181200.002022-07-066216Budget
111391000.002023-02-036268Budget
18291219.912023-09-0562211Actual
33270823.112024-11-0462311Actual
232133381.452024-02-036228Actual

Generated 2025-06-04 16:03:41.161 UTC