[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 929  >   <  TAKE 896  >   

174 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26438499.702024-05-1362211Actual
15396173.102023-06-1462112Actual
88491100.002022-12-156228Budget
77831323.832022-11-146268Actual
200844252.002023-11-146217Actual
179102251.002023-09-146236Actual
242164742.082024-03-136228Actual
32911000.002022-07-156268Budget
127342100.002023-04-146265Budget
132062000.002023-04-146267Budget
233871117.802024-02-1262411Actual
119351300.002023-03-146266Budget
147193224.002023-06-146215Actual
152221223.122023-06-1462111Actual
26644285.872024-05-1362612Actual
58082937.002022-10-146214Actual
1647371.002022-06-146226Actual
390232184.842025-04-1462411Actual
31168903.972024-09-1362212Actual
323831267.942024-10-1362113Actual
66051100.002022-10-146228Budget
142751211.422023-05-1462311Actual
157921639.002023-07-156216Actual
14893788.002023-06-146246Actual
366413313.592025-02-1262111Actual
16971700.002022-06-146236Budget
122651854.152023-03-146268Actual
98331260.002023-01-126267Actual
222086025.442024-01-126218Actual
39170803.972025-04-1462212Actual
8905750.002022-12-156268Budget
347162803.062024-12-1462613Actual
29457713.002024-08-136226Actual
72571134.002022-11-146226Actual
18372275.232023-09-1462511Actual
269418750.002024-06-136214Actual
317371468.002024-10-136236Actual
76772673.862022-11-146218Actual
189401419.002023-10-146246Actual
9641650.002023-01-126256Budget
209722208.002023-12-156236Actual
5011650.002022-09-146226Budget
76782300.002022-11-146218Budget
346861557.422024-12-1462213Actual
72092190.002022-11-146216Actual
28714558.222024-07-1462211Actual
306371065.002024-09-136246Actual
107101074.002023-02-126246Actual
161423943.582023-07-156268Actual
354912714.642025-01-1262111Actual
23333707.162024-02-1262211Actual
1648480.002022-06-146226Budget
22025668.002024-01-126256Actual
33957356.002024-12-146226Actual
267312934.642024-05-1362213Actual
268213894.002024-06-136213Actual
5154550.002022-09-146256Budget
264921009.292024-05-1362411Actual
385312493.002025-04-146216Actual
29632040.002022-07-156266Actual
124061768.002023-04-146263Actual
270334424.002024-06-136215Actual
357503816.792025-01-1262612Actual
15427216.722023-06-1462612Actual
169051328.002023-08-146246Actual
23505138.002024-02-1262112Actual
71272856.002022-11-146265Actual
222363766.302024-01-126228Actual
262277223.002024-05-136267Actual
236274970.002024-03-136263Actual
19495109.272023-10-1462212Actual
218264414.002024-01-126215Actual
6883380.002022-11-146273Budget
9961000.002022-05-146228Budget
190884663.002023-10-146267Actual
340371070.002024-12-146256Actual
233051550.792024-02-1262111Actual
5536950.002022-09-146268Budget
17289999.712023-08-1462311Actual
238402411.002024-03-136265Actual
318797943.002024-10-136217Actual
222672208.702024-01-126268Actual
153041097.592023-06-1462411Actual
182631795.472023-09-1462111Actual
340671235.002024-12-146266Actual
284141943.002024-07-146266Actual
225908025.002024-02-126213Actual
4761200.002022-05-146216Budget
81912100.002022-12-156215Budget
41712100.002022-08-146217Budget
109512000.002023-02-126267Budget
11901100.002022-06-146263Budget
209981798.002023-12-156246Actual
1933449.002022-05-146214Actual
132903669.332023-04-146218Actual
74561059.002022-11-146266Actual
117371126.002023-03-146226Actual
15819303.002023-07-156226Actual
259334523.002024-05-136265Actual
8522650.002022-12-156256Budget
16311285.872023-07-1562511Actual
2909750.002022-07-156256Budget
196742282.002023-11-146273Actual
24335501.832024-03-1362211Actual
207041038.002023-12-156273Actual
20944541.002023-12-156226Actual
287681139.082024-07-1462411Actual
129611391.002023-04-146246Actual
3342035.002022-05-146215Actual
272051163.002024-06-136246Actual
341268024.002024-12-146217Actual
22572178.002022-07-156213Actual
269131734.002024-06-136273Actual
381662459.192025-03-1462613Actual
38638925.002025-04-146256Actual
252473319.322024-04-136228Actual
275343109.332024-06-1362111Actual
7400601.002022-11-146256Actual
98321900.002023-01-126267Budget
25421665.672024-04-1362411Actual
23535227.362024-02-1262612Actual
115493000.002023-03-146215Budget
54313601.152022-09-146218Actual
392893390.792025-04-1462213Actual
107091300.002023-02-126246Budget
52921664.002022-09-146217Actual
383784278.002025-04-146264Actual
20351617.792023-11-1462311Actual
667750.002022-05-146256Budget
17462110.342023-08-1462212Actual
305561637.002024-09-136216Actual
17316807.162023-08-1462411Actual
8063337.002022-05-146217Actual
151024704.202023-06-146218Actual
33270823.112024-11-1362311Actual
286862541.232024-07-1462111Actual
58631629.002022-10-146264Actual
171743449.632023-08-146268Actual
116062100.002023-03-146265Budget
101601145.002023-02-126263Actual
30472800.002022-07-156217Budget
1743569.912023-08-1462112Actual
81072300.002022-12-156264Budget
346592132.872024-12-1462113Actual
343384034.882024-12-1462111Actual
32119839.072024-10-1362211Actual
235947854.002024-03-136213Actual
273215151.002024-06-136217Actual
240372247.002024-03-136266Actual
328611814.002024-11-136236Actual
133371922.332023-04-146228Actual
122641000.002023-03-146268Budget
198871336.002023-11-146216Actual
218582209.002024-01-126265Actual
217662929.002024-01-126264Actual
13009650.002023-04-146256Budget
30042426.302024-08-1362212Actual
364287293.002025-02-126217Actual
315896499.002024-10-136215Actual
104832100.002023-02-126265Budget
352784078.002025-01-126217Actual
336257880.002024-12-146213Actual
10242480.002023-02-126273Budget
5731700.002022-05-146236Budget
161104323.892023-07-156228Actual
148672806.002023-06-146236Actual
49641500.002022-09-146216Budget
260761516.002024-05-136246Actual
60051900.002022-10-146265Budget
64741900.002022-10-146267Budget
117873037.002023-03-146236Actual
49631572.002022-09-146216Actual
16430139.062023-07-1562212Actual
332431441.212024-11-1362211Actual

Generated 2025-06-13 13:58:50.914 UTC