[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 975  >   <  TAKE 896  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
129621300.002023-04-066246Budget
129611391.002023-04-066246Actual
54313601.152022-09-066218Actual
98321900.002023-01-046267Budget
93661920.002023-01-046265Actual
301612543.402024-08-0562213Actual
217343752.002024-01-046214Actual
2765546.002022-07-076226Actual
375784531.002025-03-066217Actual
20351617.792023-11-0662311Actual
55371188.982022-09-066268Actual
180514049.002023-09-066217Actual
230021287.002024-02-046256Actual
228032825.002024-02-046215Actual
363122038.002025-02-046246Actual
21024872.002023-12-076256Actual
28151700.002022-07-076236Budget
36201600.002022-08-066264Budget
162021535.892023-07-0762111Actual
117371126.002023-03-066226Actual
24981600.002022-07-076264Budget
33417328.422024-11-0562212Actual
8063337.002022-05-066217Actual
208254307.002023-12-076215Actual
28621400.002022-07-076246Budget
228951770.002024-02-046216Actual
39050383.742025-04-0662511Actual
111381431.412023-02-046268Actual
242164742.082024-03-056228Actual
28303546.002024-07-066226Actual
212642208.702023-12-076268Actual
185546872.002023-10-066213Actual
19468114.592023-10-0662112Actual
198871336.002023-11-066216Actual
6663950.002022-10-066268Budget
16971700.002022-06-066236Budget
135264913.002023-05-066263Actual
118331300.002023-03-066246Budget
330354970.002024-11-056267Actual
120772000.002023-03-066267Budget
91742156.002023-01-046214Actual
93672200.002023-01-046265Budget
112771242.002023-03-066263Actual
153041097.592023-06-0662411Actual
175833644.002023-09-066263Actual
348671009.002025-01-046273Actual
161423943.582023-07-076268Actual
25596241.192024-04-0562612Actual
221483902.002024-01-046267Actual
360785467.002025-02-046264Actual
236861038.002024-03-056273Actual
102902518.002023-02-046214Actual
8003380.002022-12-076273Budget
33297784.822024-11-0562411Actual
311401753.982024-09-0562112Actual
212323831.462023-12-076228Actual
342194276.922024-12-066218Actual
37408883.002025-03-066226Actual
197024882.002023-11-066214Actual
16001200.002022-06-066216Budget
276751353.982024-06-0562611Actual
24335501.832024-03-0562211Actual
32911000.002022-07-076268Budget
226821369.002024-02-046273Actual
158991577.002023-07-076256Actual
27643640.132024-06-0562511Actual
390821766.752025-04-0662611Actual
9641650.002023-01-046256Budget
19968965.002023-11-066246Actual
335091625.842024-11-0562113Actual
35600336.942025-01-0462511Actual
317631110.002024-10-056246Actual
6801850.002022-11-066263Budget
19495109.272023-10-0662212Actual
219991782.002024-01-046246Actual
9694901.002023-01-046266Actual
122641000.002023-03-066268Budget
14893788.002023-06-066246Actual
185875367.002023-10-066263Actual
73071378.002022-11-066236Actual
353113902.002025-01-046267Actual
72101900.002022-11-066216Budget
131483624.002023-04-066217Actual
99162300.002023-01-046218Budget
19377498.642023-10-0662511Actual
304634413.002024-09-056215Actual
360468340.002025-02-046214Actual
207323986.002023-12-076214Actual
24956284.002024-04-056226Actual
333891005.032024-11-0562112Actual
294301332.002024-08-056216Actual
81912100.002022-12-076215Budget
23414297.572024-02-0462511Actual
328062022.002024-11-056216Actual
24389807.162024-03-0562411Actual
136473661.002023-05-066264Actual
16230269.912023-07-0762211Actual
3084610942.192024-09-056218Actual
65572300.002022-10-066218Budget
140366074.002023-05-066267Actual
346592132.872024-12-0662113Actual
108111262.002023-02-046266Actual
75942611.002022-11-066267Actual
285063743.002024-07-066267Actual
58631629.002022-10-066264Actual
44951432.002022-09-066213Actual
81072300.002022-12-076264Budget
88012300.002022-12-076218Budget
142201039.082023-05-0662111Actual
147193224.002023-06-066215Actual
103462081.002023-02-046264Actual
8004324.002022-12-076273Actual
13761600.002022-06-066264Budget
361713056.002025-02-046265Actual
166712196.002023-08-066264Actual
26342054.002022-07-076265Actual
7400601.002022-11-066256Actual
97763424.002023-01-046217Actual
43102300.002022-08-066218Budget
338704473.002024-12-066265Actual
19296163.532023-10-0662211Actual
103452600.002023-02-046264Budget
19312800.002022-06-066217Budget
35623200.002022-08-066214Budget
5154550.002022-09-066256Budget
6333741.002022-10-066266Actual
3351900.002022-05-066215Budget
3342035.002022-05-066215Actual

Generated 2025-06-05 19:25:23.979 UTC