[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 948  >   <  TAKE 512  >   

155 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
120772000.002023-03-166267Budget
346861557.422024-12-1662213Actual
170214329.002023-08-166217Actual
112222200.002023-03-166213Budget
124061768.002023-04-166263Actual
381373313.592025-03-1662213Actual
348671009.002025-01-146273Actual
135264913.002023-05-166263Actual
149501342.002023-06-166266Actual
277942048.672024-06-1562612Actual
354312775.382025-01-146268Actual
320912682.722024-10-1562111Actual
5154550.002022-09-166256Budget
16459173.102023-07-1762612Actual
273543497.002024-06-156267Actual
300141863.562024-08-1562112Actual
8380750.002022-12-176226Budget
39170803.972025-04-1662212Actual
20351617.792023-11-1662311Actual
48232200.002022-09-166215Budget
107091300.002023-02-146246Budget
370758255.002025-03-166213Actual
223551018.862024-01-1462211Actual
19872200.002022-06-166267Budget
167314328.002023-08-166215Actual
1272380.002022-06-166273Budget
26342054.002022-07-176265Actual
137094211.002023-05-166215Actual
314967246.002024-10-156214Actual
10614975.002023-02-146226Actual
25539214.592024-04-1562112Actual
319114757.002024-10-156267Actual
378451711.432025-03-1662311Actual
6136673.002022-10-166226Actual
216473571.002024-01-146263Actual
21181000.002022-06-166228Budget
253391199.722024-04-1562111Actual
7401650.002022-11-166256Budget
10613850.002023-02-146226Budget
51071000.002022-09-166246Budget
524480.002022-05-166226Budget
93132100.002023-01-146215Budget
182631795.472023-09-1662111Actual
307535203.002024-09-156217Actual
32119839.072024-10-1562211Actual
14893788.002023-06-166246Actual
149191404.002023-06-166256Actual
385312493.002025-04-166216Actual
75392800.002022-11-166217Budget
270334424.002024-06-156215Actual
12488500.002023-04-166273Actual
71262200.002022-11-166265Budget
18464142.252023-09-1662112Actual
4551781.002022-09-166263Actual
251594550.002024-04-156267Actual
3888650.002022-08-166226Budget
328611814.002024-11-156236Actual
82492195.002022-12-176265Actual
31041979.002022-07-176267Actual
66061528.382022-10-166228Actual
180514049.002023-09-166217Actual
277352627.402024-06-1562112Actual
179361039.002023-09-166246Actual
323232651.872024-10-1562612Actual
4552850.002022-09-166263Budget
32351542.022022-07-176228Actual
20944541.002023-12-176226Actual
214651086.952023-12-1762611Actual
35613264.002022-08-166214Actual
125942600.002023-04-166264Budget
24389807.162024-03-1562411Actual
327465909.002024-11-156265Actual
237143877.002024-03-156214Actual
264651090.142024-05-1562311Actual
334492924.222024-11-1562612Actual
197342731.002023-11-166264Actual
242164742.082024-03-156228Actual
12866657.002023-04-166226Actual
160224663.002023-07-176267Actual
32833690.002024-11-156226Actual
351362889.002025-01-146236Actual
8003380.002022-12-176273Budget
130661300.002023-04-166266Budget
80514449.002022-12-176214Actual
298402541.232024-08-1562111Actual
189141786.002023-10-166236Actual
286862541.232024-07-1662111Actual
171144229.952023-08-166218Actual
290344471.512024-07-1662213Actual
224401246.532024-01-1462611Actual
261949572.002024-05-156217Actual
37167966.002025-03-166273Actual
19524280.552023-10-1662612Actual
95461607.002023-01-146236Actual
142201039.082023-05-1662111Actual
1790630.002022-06-166256Actual
667750.002022-05-166256Budget
352784078.002025-01-146217Actual
175506479.002023-09-166213Actual
248692899.002024-04-156265Actual
350213009.002025-01-146265Actual
115482828.002023-03-166215Actual
85781100.002022-12-176266Budget
10021750.002023-01-146268Budget
361385963.002025-02-146215Actual
390821766.752025-04-1662611Actual
292774444.002024-08-156264Actual
44121485.962022-08-166268Actual
33270823.112024-11-1562311Actual
348084559.002025-01-146263Actual
273215151.002024-06-156217Actual
69882828.002022-11-166264Actual
108111262.002023-02-146266Actual
264101543.342024-05-1562111Actual
244481330.572024-03-1562611Actual
304634413.002024-09-156215Actual
141584310.252023-05-166268Actual
276751353.982024-06-1562611Actual
281233262.002024-07-166264Actual
382253543.002025-04-166213Actual
104832100.002023-02-146265Budget
240372247.002024-03-156266Actual
1743569.912023-08-1662112Actual
4413950.002022-08-166268Budget
217061030.002024-01-146273Actual
138041959.002023-05-166216Actual
23535227.362024-02-1462612Actual
367231661.432025-02-1462411Actual
19350719.922023-10-1662411Actual
1647371.002022-06-166226Actual
21525214.592023-12-1762112Actual
393202583.762025-04-1662613Actual
379901591.212025-03-1662112Actual
24443600.002022-07-176214Budget
2396380.002022-07-176273Budget
19302746.002022-06-166217Actual
2395535.002022-07-176273Actual
88491100.002022-12-176228Budget
335091625.842024-11-1562113Actual
155781619.002023-07-176273Actual
32173881.632024-10-1562411Actual
20553357.152023-11-1662612Actual
17491342.252023-08-1662612Actual
228951770.002024-02-146216Actual
6333741.002022-10-166266Actual
194081248.652023-10-1662611Actual
342194276.922024-12-166218Actual
89881432.002023-01-146213Actual
32913925.002024-11-156256Actual
157322257.002023-07-176265Actual
24971454.002022-07-176264Actual
389961283.762025-04-1662311Actual
24508235.872024-03-1562112Actual
126773000.002023-04-166215Budget
159301261.002023-07-176266Actual

Generated 2025-06-15 21:58:55.793 UTC