[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 78  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
287681139.082024-07-0662411Actual
18886874.002023-10-066226Actual
126762650.002023-04-066215Actual
302505778.002024-09-056213Actual
223551018.862024-01-0462211Actual
77251100.002022-11-066228Budget
116901900.002023-03-066216Budget
310211645.472024-09-0562311Actual
219732806.002024-01-046236Actual
202055120.872023-11-066228Actual
24443600.002022-07-076214Budget
64752940.002022-10-066267Actual
315293208.002024-10-056264Actual
118331300.002023-03-066246Budget
328871603.002024-11-056246Actual
85231065.002022-12-076256Actual
379901591.212025-03-0662112Actual
267624031.152024-05-0562613Actual
283312849.002024-07-066236Actual
348671009.002025-01-046273Actual
389691291.212025-04-0662211Actual
29641400.002022-07-076266Budget
75392800.002022-11-066217Budget
289472435.912024-07-0662612Actual
238073114.002024-03-056215Actual
122651854.152023-03-066268Actual
13008985.002023-04-066256Actual
390821766.752025-04-0662611Actual
114662600.002023-03-066264Budget
246573350.002024-04-056263Actual
209981798.002023-12-076246Actual
101032200.002023-02-046213Budget
77831323.832022-11-066268Actual
93661920.002023-01-046265Actual
227432326.002024-02-046264Actual
23927384.002024-03-056226Actual
88012300.002022-12-076218Budget
368993163.582025-02-0462612Actual
3911800.002022-05-066265Budget
54313601.152022-09-066218Actual
287412134.842024-07-0662311Actual
4552850.002022-09-066263Budget
10501201.102022-05-066268Actual
121593090.532023-03-066218Actual
35719903.972025-01-0462212Actual
342783214.782024-12-066268Actual
318201497.002024-10-056266Actual
331552604.162024-11-056268Actual
116071699.002023-03-066265Actual
272621845.002024-06-056266Actual
105651900.002023-02-046216Budget
300141863.562024-08-0562112Actual
80514449.002022-12-076214Actual
359594349.002025-02-046263Actual
340671235.002024-12-066266Actual
44951432.002022-09-066213Actual
202365522.402023-11-066268Actual
28621400.002022-07-076246Budget
158471530.002023-07-076236Actual
276161939.092024-06-0562411Actual
12487480.002023-04-066273Budget
185875367.002023-10-066263Actual
19323614.602023-10-0662311Actual
5677823.002022-10-066263Actual
94492169.002023-01-046216Actual
120181793.002023-03-066217Actual
388216183.012025-04-066218Actual
325007657.002024-11-056213Actual
9694901.002023-01-046266Actual
349884772.002025-01-046215Actual
277942048.672024-06-0562612Actual
125362928.002023-04-066214Actual
151623905.702023-06-066268Actual
371954332.002025-03-066214Actual
296602916.002024-08-056267Actual
31882000.002022-07-076218Budget
360468340.002025-02-046214Actual
33731092.002022-08-066213Actual
2766480.002022-07-076226Budget
28915351.832024-07-0662212Actual
524480.002022-05-066226Budget
298402541.232024-08-0562111Actual
347162803.062024-12-0662613Actual
221154535.002024-01-046217Actual
43572546.582022-08-066228Actual
6201400.002022-05-066246Budget
110821631.412023-02-046228Actual
130661300.002023-04-066266Budget
23360924.182024-02-0462311Actual
66051100.002022-10-066228Budget
28383872.002024-07-066256Actual
366962076.332025-02-0462311Actual
43581100.002022-08-066228Budget
304634413.002024-09-056215Actual
316224595.002024-10-056265Actual
8072800.002022-05-066217Budget
54322300.002022-09-066218Budget
246247952.002024-04-056213Actual
362862397.002025-02-046236Actual
288872109.312024-07-0662112Actual
39371300.002022-08-066236Budget
85781100.002022-12-076266Budget
285063743.002024-07-066267Actual
226233994.002024-02-046263Actual
96931100.002023-01-046266Budget
257164439.002024-05-056263Actual
332431441.212024-11-0562211Actual
240071017.002024-03-056256Actual
2250069.912024-01-0462112Actual
299542280.592024-08-0562611Actual
22327892.272024-01-0462111Actual
51071000.002022-09-066246Budget
285665042.082024-07-066218Actual
251264948.002024-04-056217Actual
17962835.002023-09-066256Actual
323831267.942024-10-0562113Actual
247762757.002024-04-056264Actual
153041097.592023-06-0662411Actual
374621014.002025-03-066246Actual
7258750.002022-11-066226Budget
107091300.002023-02-046246Budget
3514550.002022-08-066273Budget
18495384.812023-09-0662612Actual
309661924.202024-09-0562111Actual
293373943.002024-08-056215Actual
23981979.002024-03-056246Actual
6279550.002022-10-066256Budget
37571900.002022-08-066265Budget
308742498.102024-09-056228Actual
177023134.002023-09-066264Actual
19377498.642023-10-0662511Actual
158731072.002023-07-076246Actual
20351617.792023-11-0662311Actual
302832403.002024-09-056263Actual
328611814.002024-11-056236Actual
9961000.002022-05-066228Budget
39841000.002022-08-066246Budget
279713504.002024-07-066213Actual
222672208.702024-01-046268Actual
69882828.002022-11-066264Actual
150423976.002023-06-066267Actual
95931134.002023-01-046246Actual
107101074.002023-02-046246Actual
123482200.002023-04-066213Budget
336583400.002024-12-066263Actual
26519164.592024-05-0562511Actual
237143877.002024-03-056214Actual
72101900.002022-11-066216Budget
21433208.212023-12-0762511Actual
17491342.252023-08-0662612Actual
367802326.332025-02-0462611Actual
182033905.702023-09-066268Actual
290071829.362024-07-0662113Actual
24389807.162024-03-0562411Actual
310801747.602024-09-0562611Actual
201172827.002023-11-066267Actual
621100.002022-05-066263Budget
19312800.002022-06-066217Budget
60051900.002022-10-066265Budget
335362713.582024-11-0562213Actual
179102251.002023-09-066236Actual
7401650.002022-11-066256Budget
22581800.002022-07-076213Budget
127351823.002023-04-066265Actual
13761600.002022-06-066264Budget
4030510.002022-08-066256Actual
133941000.002023-04-066268Budget
175833644.002023-09-066263Actual
384383578.002025-04-066215Actual
161423943.582023-07-076268Actual
162021535.892023-07-0762111Actual
77261484.442022-11-066228Actual
350811264.002025-01-046216Actual
13194444.002022-06-066214Actual
307535203.002024-09-056217Actual
128171900.002023-04-066216Budget
228032825.002024-02-046215Actual
241888133.052024-03-056218Actual
59462380.002022-10-066215Actual
157322257.002023-07-076265Actual
38317644.002025-04-066273Actual
177622638.002023-09-066215Actual
223821269.932024-01-0462311Actual
114653534.002023-03-066264Actual
31052200.002022-07-076267Budget
76772673.862022-11-066218Actual
11361800.002022-06-066213Budget
337786230.002024-12-066264Actual
75383420.002022-11-066217Actual
21172051.122022-06-066228Actual
207652225.002023-12-076264Actual
11738850.002023-03-066226Budget

Generated 2025-06-05 11:04:19.723 UTC