[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 943  >   <  TAKE 960  >   

160 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35623200.002022-08-146214Budget
110335252.692023-02-126218Actual
116062100.002023-03-146265Budget
123472648.002023-04-146213Actual
187994372.002023-10-146265Actual
37818423.112025-03-1462211Actual
51081264.002022-09-146246Actual
12865850.002023-04-146226Budget
385861831.002025-04-146236Actual
19524280.552023-10-1462612Actual
51071000.002022-09-146246Budget
24565147.572024-03-1362612Actual
82482200.002022-12-156265Budget
27562922.052024-06-1362211Actual
246247952.002024-04-136213Actual
259951017.002024-05-136216Actual
274742123.852024-06-136268Actual
69872300.002022-11-146264Budget
385312493.002025-04-146216Actual
25367282.682024-04-1362211Actual
256836185.002024-05-136213Actual
17431856.002022-06-146246Actual
32119839.072024-10-1362211Actual
30994651.842024-09-1362211Actual
131492500.002023-04-146217Budget
290651490.752024-07-1462613Actual
13752184.002022-06-146264Actual
145331.002022-05-146273Actual
279713504.002024-07-146213Actual
32833690.002024-11-136226Actual
250671876.002024-04-136266Actual
70712100.002022-11-146215Budget
251594550.002024-04-136267Actual
382584372.002025-04-146263Actual
359277880.002025-02-126213Actual
325921083.002024-11-136273Actual
19872200.002022-06-146267Budget
224091139.082024-01-1262411Actual
5760550.002022-10-146273Budget
230925743.002024-02-126217Actual
189141786.002023-10-146236Actual
239551404.002024-03-136236Actual
30462912.002022-07-156217Actual
46823200.002022-09-146214Budget
9044850.002023-01-126263Budget
259334523.002024-05-136265Actual
120772000.002023-03-146267Budget
368401293.342025-02-1262112Actual
28383872.002024-07-146256Actual
139111082.002023-05-146256Actual
297482823.862024-08-136228Actual
25448448.642024-04-1362511Actual
111391000.002023-02-126268Budget
285944125.402024-07-146228Actual
18886874.002023-10-146226Actual
364613718.002025-02-126267Actual
93132100.002023-01-126215Budget
170543573.002023-08-146267Actual
2766480.002022-07-156226Budget
60042828.002022-10-146265Actual
28303546.002024-07-146226Actual
162021535.892023-07-1562111Actual
317631110.002024-10-136246Actual
325007657.002024-11-136213Actual
96931100.002023-01-126266Budget
33731092.002022-08-146213Actual
60881375.002022-10-146216Actual
31882000.002022-07-156218Budget
307535203.002024-09-136217Actual
31789967.002024-10-136256Actual
169051328.002023-08-146246Actual
330957289.102024-11-136218Actual
83311900.002022-12-156216Budget
145405507.002023-06-146263Actual
141263384.482023-05-146228Actual
187663512.002023-10-146215Actual
12866657.002023-04-146226Actual
365814820.872025-02-126268Actual
14599758.002023-06-146273Actual
27763253.962024-06-1362212Actual
107101074.002023-02-126246Actual
365219281.562025-02-126218Actual
117862300.002023-03-146236Budget
212323831.462023-12-156228Actual
379901591.212025-03-1462112Actual
87181900.002022-12-156267Budget
4413950.002022-08-146268Budget
330354970.002024-11-136267Actual
39841000.002022-08-146246Budget
341268024.002024-12-146217Actual
29632040.002022-07-156266Actual
47391488.002022-09-146264Actual
9961000.002022-05-146228Budget
25036907.002024-04-136256Actual
306371065.002024-09-136246Actual
124061768.002023-04-146263Actual
160827605.772023-07-156218Actual
2501600.002022-05-146264Budget
43581100.002022-08-146228Budget
61851300.002022-10-146236Budget
17462110.342023-08-1462212Actual
24508235.872024-03-1362112Actual
32913925.002024-11-136256Actual
287681139.082024-07-1462411Actual
122071969.302023-03-146228Actual
3888650.002022-08-146226Budget
283312849.002024-07-146236Actual
254791201.852024-04-1362611Actual
302832403.002024-09-136263Actual
6334950.002022-10-146266Budget
318201497.002024-10-136266Actual
31052200.002022-07-156267Budget
58641600.002022-10-146264Budget
281233262.002024-07-146264Actual
17962835.002023-09-146256Actual
4031550.002022-08-146256Budget
360785467.002025-02-126264Actual
290071829.362024-07-1462113Actual
101591300.002023-02-126263Budget
251264948.002024-04-136217Actual
20553357.152023-11-1462612Actual
11352002.002022-06-146213Actual
376103058.002025-03-146267Actual
6278574.002022-10-146256Actual
318797943.002024-10-136217Actual
209981798.002023-12-156246Actual
150097952.002023-06-146217Actual
349285252.002025-01-126264Actual
120181793.002023-03-146217Actual
49631572.002022-09-146216Actual
133381100.002023-04-146228Budget
141584310.252023-05-146268Actual
39371300.002022-08-146236Budget
27643640.132024-06-1362511Actual
36192038.002022-08-146264Actual
65572300.002022-10-146218Budget
229503061.002024-02-126236Actual
76772673.862022-11-146218Actual
110811100.002023-02-126228Budget
25801472.002022-07-156215Actual
157921639.002023-07-156216Actual
37022520.002022-08-146215Actual
360181099.002025-02-126273Actual
5677823.002022-10-146263Actual
10613850.002023-02-126226Budget
207323986.002023-12-156214Actual
269418750.002024-06-136214Actual
30472800.002022-07-156217Budget
23505138.002024-02-1262112Actual
91742156.002023-01-126214Actual
197024882.002023-11-146214Actual
273543497.002024-06-136267Actual
28795334.812024-07-1462511Actual
281834109.002024-07-146215Actual
300141863.562024-08-1362112Actual
289472435.912024-07-1462612Actual
38558785.002025-04-146226Actual
1791750.002022-06-146256Budget
248692899.002024-04-136265Actual
9951249.592022-05-146228Actual

Generated 2025-06-13 21:10:55.865 UTC