[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 993  >   <  TAKE 512  >   

110 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
210521136.002024-01-056266Actual
191488345.182023-11-046218Actual
263485389.062024-06-036268Actual
337171673.002025-01-046273Actual
286862541.232024-08-0462111Actual
8379807.002023-01-056226Actual
360468340.002025-03-056214Actual
292161083.002024-09-036273Actual
333292280.592024-12-0462611Actual
275343109.332024-07-0462111Actual
110811100.002023-03-056228Budget
1943600.002022-06-046214Budget
376103058.002025-04-046267Actual
310481614.622024-10-0462411Actual
312003398.692024-10-0462612Actual
36258498.002025-03-056226Actual
252793222.352024-05-046268Actual
92292300.002023-02-026264Budget
351621248.002025-02-026246Actual
146272924.002023-07-056214Actual
112222200.002023-04-046213Budget
19312800.002022-07-056217Budget
4761200.002022-06-046216Budget
343384034.882025-01-0462111Actual
69314276.002022-12-056214Actual
231854819.352024-03-046218Actual
246573350.002024-05-046263Actual
67461900.002022-12-056213Budget
19872200.002022-07-056267Budget
19323614.602023-11-0462311Actual
32901557.172022-08-056268Actual
43581100.002022-09-046228Budget
280044415.002024-08-046263Actual
21751000.002022-07-056268Budget
262897575.462024-06-036218Actual
119351300.002023-04-046266Budget
130661300.002023-05-056266Budget
116901900.002023-04-046216Budget
118331300.002023-04-046246Budget
208573810.002024-01-056265Actual
25811900.002022-08-056215Budget
331233123.872024-12-046228Actual
384712761.002025-05-056265Actual
140036442.002023-06-046217Actual
153041097.592023-07-0562411Actual
185875367.002023-11-046263Actual
21556175.232024-01-0562612Actual
88012300.002023-01-056218Budget
61979.002022-06-046263Actual
271792726.002024-07-046236Actual
14248303.962023-06-0462211Actual
387284115.002025-05-056217Actual
298402541.232024-09-0362111Actual
17462110.342023-09-0462212Actual
22531400.772024-02-0262612Actual
18464142.252023-10-0562112Actual
115482828.002023-04-046215Actual
363122038.002025-03-056246Actual
9126380.002023-02-026273Budget
75942611.002022-12-056267Actual
9961000.002022-06-046228Budget
53491411.002022-10-056267Actual
131483624.002023-05-056217Actual
23414297.572024-03-0462511Actual
10757650.002023-03-056256Budget
48811900.002022-10-056265Budget
313766939.002024-11-036213Actual
37571900.002022-09-046265Budget
56191500.002022-11-046213Budget
15819303.002023-08-056226Actual
137094211.002023-06-046215Actual
11359480.002023-04-046273Budget
39371300.002022-09-046236Budget
90431019.002023-02-026263Actual
46813561.002022-10-056214Actual
7221400.002022-06-046266Budget
335662803.062024-12-0462613Actual
381662459.192025-04-0462613Actual
116892405.002023-04-046216Actual
155194338.002023-08-056263Actual
83311900.002023-01-056216Budget
235947854.002024-04-036213Actual
52932100.002022-10-056217Budget
31873569.332022-08-056218Actual
391421775.262025-05-0562112Actual
64752940.002022-11-046267Actual
15250215.662023-07-0562211Actual
340371070.002025-01-046256Actual
20692851.132022-07-056218Actual
229503061.002024-03-046236Actual
104832100.002023-03-056265Budget
136153816.002023-06-046214Actual
18372275.232023-10-0562511Actual
179921515.002023-10-056266Actual
11901100.002022-07-056263Budget
80523400.002023-01-056214Budget
120772000.002023-04-046267Budget
159893939.002023-08-056217Actual
214061258.232024-01-0562411Actual
273215151.002024-07-046217Actual
330035841.002024-12-046217Actual
138851371.002023-06-046246Actual
197342731.002023-12-056264Actual
254791201.852024-05-0462611Actual
4413950.002022-09-046268Budget
322312419.952024-11-0362611Actual
110342400.002023-03-056218Budget
288272184.842024-08-0462611Actual
88491100.002023-01-056228Budget
4031550.002022-09-046256Budget

Generated 2025-07-04 08:05:38.812 UTC