[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 968  >   <  TAKE 480  >   

135 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20497102.892023-11-1462112Actual
21751000.002022-06-146268Budget
224091139.082024-01-1262411Actual
306371065.002024-09-136246Actual
125942600.002023-04-146264Budget
376984892.082025-03-146228Actual
31041979.002022-07-156267Actual
53481900.002022-09-146267Budget
363122038.002025-02-126246Actual
105661924.002023-02-126216Actual
149191404.002023-06-146256Actual
50611300.002022-09-146236Budget
239002721.002024-03-136216Actual
32200601.832024-10-1362511Actual
106632300.002023-02-126236Budget
17882662.002023-09-146226Actual
197945214.002023-11-146215Actual
135264913.002023-05-146263Actual
200251666.002023-11-146266Actual
260761516.002024-05-136246Actual
182631795.472023-09-1462111Actual
101591300.002023-02-126263Budget
222672208.702024-01-126268Actual
388216183.012025-04-146218Actual
29868570.982024-08-1362211Actual
2765546.002022-07-156226Actual
38401500.002022-08-146216Budget
327134853.002024-11-136215Actual
31260994.252024-09-1362113Actual
89871900.002023-01-126213Budget
9126380.002023-01-126273Budget
319992913.262024-10-136228Actual
101042284.002023-02-126213Actual
375784531.002025-03-146217Actual
241888133.052024-03-136218Actual
151302629.922023-06-146228Actual
314092255.002024-10-136263Actual
350213009.002025-01-126265Actual
29537786.002024-08-136256Actual
267041188.992024-05-1362113Actual
50601516.002022-09-146236Actual
311401753.982024-09-1362112Actual
116071699.002023-03-146265Actual
21352952.902023-12-1562211Actual
351362889.002025-01-126236Actual
114653534.002023-03-146264Actual
9125371.002023-01-126273Actual
32911000.002022-07-156268Budget
364613718.002025-02-126267Actual
261949572.002024-05-136217Actual
337786230.002024-12-146264Actual
18318729.502023-09-1462311Actual
26102746.002024-05-136256Actual
17431856.002022-06-146246Actual
383784278.002025-04-146264Actual
139421294.002023-05-146266Actual
15161497.002022-06-146265Actual
112771242.002023-03-146263Actual
72092190.002022-11-146216Actual
26342054.002022-07-156265Actual
319114757.002024-10-136267Actual
219181726.002024-01-126216Actual
13761600.002022-06-146264Budget
621100.002022-05-146263Budget
230925743.002024-02-126217Actual
18495384.812023-09-1462612Actual
88491100.002022-12-156228Budget
107091300.002023-02-126246Budget
69323400.002022-11-146214Budget
6802784.002022-11-146263Actual
128171900.002023-04-146216Budget
120192500.002023-03-146217Budget
64741900.002022-10-146267Budget
268544248.002024-06-136263Actual
103452600.002023-02-126264Budget
44121485.962022-08-146268Actual
59472200.002022-10-146215Budget
161104323.892023-07-156228Actual
30994651.842024-09-1362211Actual
82482200.002022-12-156265Budget
5209819.002022-09-146266Actual
262277223.002024-05-136267Actual
365219281.562025-02-126218Actual
358373180.262025-01-1262213Actual
335362713.582024-11-1362213Actual
275891917.822024-06-1362311Actual
75942611.002022-11-146267Actual
36750538.002025-02-1262511Actual
382253543.002025-04-146213Actual
8522650.002022-12-156256Budget
301341557.422024-08-1362113Actual
247444146.002024-04-136214Actual
258055456.002024-05-136214Actual
8632200.002022-05-146267Budget
33741500.002022-08-146213Budget
24565147.572024-03-1362612Actual
372886053.002025-03-146215Actual
328062022.002024-11-136216Actual
95471500.002023-01-126236Budget
5759646.002022-10-146273Actual
44961500.002022-09-146213Budget
153041097.592023-06-1462411Actual
110821631.412023-02-126228Actual
117371126.002023-03-146226Actual
348956006.002025-01-126214Actual
116062100.002023-03-146265Budget
25367282.682024-04-1362211Actual
116901900.002023-03-146216Budget
237472225.002024-03-136264Actual
340111352.002024-12-146246Actual
32351542.022022-07-156228Actual
214651086.952023-12-1562611Actual
104832100.002023-02-126265Budget
28915351.832024-07-1462212Actual
162021535.892023-07-1562111Actual
7221400.002022-05-146266Budget
214061258.232023-12-1562411Actual
99631100.002023-01-126228Budget
89041188.982022-12-156268Actual
158471530.002023-07-156236Actual
6201400.002022-05-146246Budget
91733400.002023-01-126214Budget
139111082.002023-05-146256Actual
3513583.002022-08-146273Actual
666898.002022-05-146256Actual
18966484.002023-10-146256Actual
148121623.002023-06-146216Actual
1272380.002022-06-146273Budget
348671009.002025-01-126273Actual
19468114.592023-10-1462112Actual
30583501.002024-09-136226Actual
6231974.002022-10-146246Actual
61979.002022-05-146263Actual
373214020.002025-03-146265Actual
4634550.002022-09-146273Budget

Generated 2025-06-13 16:43:00.696 UTC