[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 905  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
59472200.002022-10-126215Budget
8003380.002022-12-136273Budget
3888650.002022-08-126226Budget
10242480.002023-02-106273Budget
8622307.002022-05-126267Actual
23981979.002024-03-116246Actual
379302743.362025-03-1262611Actual
27181200.002022-07-136216Budget
388216183.012025-04-126218Actual
26644285.872024-05-1162612Actual
177622638.002023-09-126215Actual
238073114.002024-03-116215Actual
1648480.002022-06-126226Budget
138851371.002023-05-126246Actual
56191500.002022-10-126213Budget
119361875.002023-03-126266Actual
39841000.002022-08-126246Budget
3513583.002022-08-126273Actual
119351300.002023-03-126266Budget
218582209.002024-01-106265Actual
8072800.002022-05-126217Budget
191764908.752023-10-126228Actual
7211368.002022-05-126266Actual
322911180.572024-10-1162112Actual
158471530.002023-07-136236Actual
5677823.002022-10-126263Actual
5209819.002022-09-126266Actual
1791750.002022-06-126256Budget
29537786.002024-08-116256Actual
335662803.062024-11-1162613Actual
279713504.002024-07-126213Actual
96931100.002023-01-106266Budget
2765546.002022-07-136226Actual
344792532.722024-12-1262611Actual
8380750.002022-12-136226Budget
341594906.002024-12-126267Actual
219181726.002024-01-106216Actual
5012567.002022-09-126226Actual
54791100.002022-09-126228Budget
252194960.262024-04-116218Actual
201777810.322023-11-126218Actual
222363766.302024-01-106228Actual
132903669.332023-04-126218Actual
666898.002022-05-126256Actual
360181099.002025-02-106273Actual
340111352.002024-12-126246Actual
236861038.002024-03-116273Actual
165186958.002023-08-126213Actual
259334523.002024-05-116265Actual
223821269.932024-01-1062311Actual
335362713.582024-11-1162213Actual
16851797.002023-08-126226Actual
304634413.002024-09-116215Actual
120181793.002023-03-126217Actual
24981600.002022-07-136264Budget
33417328.422024-11-1162212Actual
271792726.002024-06-116236Actual
390821766.752025-04-1262611Actual
28383872.002024-07-126256Actual
83321530.002022-12-136216Actual
126773000.002023-04-126215Budget
135264913.002023-05-126263Actual
208573810.002023-12-136265Actual
274148651.242024-06-116218Actual
185875367.002023-10-126263Actual
342474531.472024-12-126228Actual
212048836.092023-12-136218Actual
247444146.002024-04-116214Actual
197024882.002023-11-126214Actual
148672806.002023-06-126236Actual
273215151.002024-06-116217Actual
19862545.002022-06-126267Actual
387284115.002025-04-126217Actual
66051100.002022-10-126228Budget
291573965.002024-08-116263Actual
265511005.032024-05-1162611Actual
11738850.002023-03-126226Budget
316224595.002024-10-116265Actual
364613718.002025-02-106267Actual
333292280.592024-11-1162611Actual
30042426.302024-08-1162212Actual
227432326.002024-02-106264Actual
358373180.262025-01-1062213Actual
25036907.002024-04-116256Actual
33957356.002024-12-126226Actual
6201400.002022-05-126246Budget
104832100.002023-02-106265Budget
13752184.002022-06-126264Actual
5536950.002022-09-126268Budget
7921850.002022-12-136263Budget
11352002.002022-06-126213Actual
285063743.002024-07-126267Actual
292161083.002024-08-116273Actual
221154535.002024-01-106217Actual
621100.002022-05-126263Budget
385861831.002025-04-126236Actual
110335252.692023-02-106218Actual
219991782.002024-01-106246Actual
46823200.002022-09-126214Budget
217343752.002024-01-106214Actual
388813742.062025-04-126268Actual
36750538.002025-02-1062511Actual
228951770.002024-02-106216Actual
304035246.002024-09-116264Actual
363691099.002025-02-106266Actual
347162803.062024-12-1262613Actual
6333741.002022-10-126266Actual
356311247.592025-01-1062611Actual
385312493.002025-04-126216Actual
178552296.002023-09-126216Actual
10021750.002023-01-106268Budget
2250069.912024-01-1062112Actual
222086025.442024-01-106218Actual
5760550.002022-10-126273Budget
342194276.922024-12-126218Actual
102893200.002023-02-106214Budget
20692851.132022-06-126218Actual
23505138.002024-02-1062112Actual
128171900.002023-04-126216Budget
281834109.002024-07-126215Actual
20351617.792023-11-1262311Actual
120772000.002023-03-126267Budget
139421294.002023-05-126266Actual
337171673.002024-12-126273Actual
292774444.002024-08-116264Actual
310211645.472024-09-1162311Actual
6883380.002022-11-126273Budget
43093119.322022-08-126218Actual
376705767.862025-03-126218Actual
127351823.002023-04-126265Actual
348084559.002025-01-106263Actual
345392485.912024-12-1262112Actual
201172827.002023-11-126267Actual
312003398.692024-09-1162612Actual
2395535.002022-07-136273Actual
328062022.002024-11-116216Actual
241888133.052024-03-116218Actual
319718249.722024-10-116218Actual
15991198.002022-06-126216Actual
133941000.002023-04-126268Budget
86612441.002022-12-136217Actual
31873569.332022-07-136218Actual
25811900.002022-07-136215Budget
98331260.002023-01-106267Actual
121602400.002023-03-126218Budget
9125371.002023-01-106273Actual
361713056.002025-02-106265Actual
357503816.792025-01-1062612Actual
89041188.982022-12-136268Actual
28915351.832024-07-1262212Actual
301341557.422024-08-1162113Actual
4551781.002022-09-126263Actual
16311285.872023-07-1362511Actual
89871900.002023-01-106213Budget
26438499.702024-05-1162211Actual
145405507.002023-06-126263Actual
242164742.082024-03-116228Actual
277942048.672024-06-1162612Actual
53491411.002022-09-126267Actual
6663950.002022-10-126268Budget
20405588.002023-11-1262511Actual
20497102.892023-11-1262112Actual
335091625.842024-11-1162113Actual
261331403.002024-05-116266Actual
9961000.002022-05-126228Budget
151302629.922023-06-126228Actual
196155021.002023-11-126263Actual
115493000.002023-03-126215Budget
14248303.962023-05-1262211Actual
323232651.872024-10-1162612Actual
38638925.002025-04-126256Actual
24416277.362024-03-1162511Actual
32913925.002024-11-116256Actual
28303546.002024-07-126226Actual
306371065.002024-09-116246Actual
307535203.002024-09-116217Actual
250671876.002024-04-116266Actual
5154550.002022-09-126256Budget
316822798.002024-10-116216Actual
20324356.082023-11-1262211Actual
367802326.332025-02-1062611Actual
4031550.002022-08-126256Budget
151623905.702023-06-126268Actual
342783214.782024-12-126268Actual
5210950.002022-09-126266Budget
271241531.002024-06-116216Actual
299221199.722024-08-1162411Actual
169621503.002023-08-126266Actual
24335501.832024-03-1162211Actual
21742160.212022-06-126268Actual
211445154.002023-12-136267Actual
211114810.002023-12-136217Actual

Generated 2025-06-11 12:31:34.199 UTC