[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 933  >   <  TAKE 512  >   

170 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
100201546.562023-01-146268Actual
326533845.002024-11-156264Actual
195838927.002023-11-166213Actual
330354970.002024-11-156267Actual
36868461.412025-02-1462212Actual
393202583.762025-04-1662613Actual
385312493.002025-04-166216Actual
28383872.002024-07-166256Actual
389413561.462025-04-1662111Actual
132903669.332023-04-166218Actual
17462110.342023-08-1662212Actual
32351542.022022-07-176228Actual
8072800.002022-05-166217Budget
191764908.752023-10-166228Actual
33417328.422024-11-1562212Actual
94501900.002023-01-146216Budget
15277582.682023-06-1662311Actual
32911000.002022-07-176268Budget
252793222.352024-04-156268Actual
318201497.002024-10-156266Actual
212642208.702023-12-176268Actual
107091300.002023-02-146246Budget
3432850.002022-08-166263Budget
122081100.002023-03-166228Budget
28714558.222024-07-1662211Actual
26351800.002022-07-176265Budget
37561900.002022-08-166265Actual
305561637.002024-09-156216Actual
104283000.002023-02-146215Budget
37408883.002025-03-166226Actual
18345999.712023-09-1662411Actual
355191366.742025-01-1462211Actual
14893788.002023-06-166246Actual
11360415.002023-03-166273Actual
16851797.002023-08-166226Actual
222672208.702024-01-146268Actual
375784531.002025-03-166217Actual
128181905.002023-04-166216Actual
37818423.112025-03-1662211Actual
44961500.002022-09-166213Budget
18404996.522023-09-1662611Actual
19377498.642023-10-1662511Actual
523780.002022-05-166226Actual
114084766.002023-03-166214Actual
142201039.082023-05-1662111Actual
157322257.002023-07-176265Actual
20702000.002022-06-166218Budget
382253543.002025-04-166213Actual
218582209.002024-01-146265Actual
187663512.002023-10-166215Actual
236274970.002024-03-156263Actual
231854819.352024-02-146218Actual
388216183.012025-04-166218Actual
319114757.002024-10-156267Actual
388492823.862025-04-166228Actual
341594906.002024-12-166267Actual
7211368.002022-05-166266Actual
15396173.102023-06-1662112Actual
248362559.002024-04-156215Actual
116071699.002023-03-166265Actual
93672200.002023-01-146265Budget
246247952.002024-04-156213Actual
208254307.002023-12-176215Actual
363122038.002025-02-146246Actual
23981979.002024-03-156246Actual
6333741.002022-10-166266Actual
310481614.622024-09-1562411Actual
244481330.572024-03-1562611Actual
166712196.002023-08-166264Actual
365219281.562025-02-146218Actual
270642546.002024-06-156265Actual
369591624.092025-02-1462113Actual
131483624.002023-04-166217Actual
33270823.112024-11-1562311Actual
95471500.002023-01-146236Budget
392023278.482025-04-1662612Actual
264921009.292024-05-1562411Actual
223821269.932024-01-1462311Actual
298402541.232024-08-1562111Actual
19994793.002023-11-166256Actual
78651782.002022-12-176213Actual
89041188.982022-12-176268Actual
167643939.002023-08-166265Actual
352191588.002025-01-146266Actual
3342035.002022-05-166215Actual
367802326.332025-02-1462611Actual
20553357.152023-11-1662612Actual
101042284.002023-02-146213Actual
137094211.002023-05-166215Actual
52921664.002022-09-166217Actual
13831668.002023-05-166226Actual
354312775.382025-01-146268Actual
37167966.002025-03-166273Actual
355461566.752025-01-1462311Actual
359594349.002025-02-146263Actual
83311900.002022-12-176216Budget
158731072.002023-07-176246Actual
297482823.862024-08-156228Actual
175833644.002023-09-166263Actual
151024704.202023-06-166218Actual
297804731.472024-08-156268Actual
9498750.002023-01-146226Budget
178552296.002023-09-166216Actual
26519164.592024-05-1562511Actual
259334523.002024-05-156265Actual
102902518.002023-02-146214Actual
160827605.772023-07-176218Actual
257164439.002024-05-156263Actual
49641500.002022-09-166216Budget
327465909.002024-11-156265Actual
8379807.002022-12-176226Actual
338704473.002024-12-166265Actual
2396380.002022-07-176273Budget
5759646.002022-10-166273Actual
28795334.812024-07-1662511Actual
156062748.002023-07-176214Actual
11881492.002023-03-166256Actual
115482828.002023-03-166215Actual
43581100.002022-08-166228Budget
9126380.002023-01-146273Budget
372285097.002025-03-166264Actual
199421870.002023-11-166236Actual
227104946.002024-02-146214Actual
97763424.002023-01-146217Actual
298951551.852024-08-1562311Actual
90431019.002023-01-146263Actual
78661900.002022-12-176213Budget
50601516.002022-09-166236Actual
98321900.002023-01-146267Budget
74551100.002022-11-166266Budget
133381100.002023-04-166228Budget
33741500.002022-08-166213Budget
24716816.002024-04-156273Actual
66061528.382022-10-166228Actual
31789967.002024-10-156256Actual
70712100.002022-11-166215Budget
209722208.002023-12-176236Actual
206127620.002023-12-176213Actual
25801472.002022-07-176215Actual
271241531.002024-06-156216Actual
26438499.702024-05-1562211Actual
55371188.982022-09-166268Actual
20378679.502023-11-1662411Actual
170214329.002023-08-166217Actual
2501600.002022-05-166264Budget
325332789.002024-11-156263Actual
252194960.262024-04-156218Actual
334492924.222024-11-1562612Actual
209171920.002023-12-176216Actual
4634550.002022-09-166273Budget
240372247.002024-03-156266Actual
95461607.002023-01-146236Actual
20405588.002023-11-1662511Actual
27181200.002022-07-176216Budget
168242729.002023-08-166216Actual
252473319.322024-04-156228Actual
110342400.002023-02-146218Budget
123482200.002023-04-166213Budget
54313601.152022-09-166218Actual
2453562.462024-03-1562212Actual
111391000.002023-02-146268Budget
9044850.002023-01-146263Budget
194081248.652023-10-1662611Actual
16311285.872023-07-1762511Actual
182631795.472023-09-1662111Actual
226233994.002024-02-146263Actual
324412411.822024-10-1562613Actual
24508235.872024-03-1562112Actual
53491411.002022-09-166267Actual
383784278.002025-04-166264Actual

Generated 2025-06-15 21:55:39.489 UTC