[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 1006  >   <  TAKE 256  >   

97 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
251594550.002024-04-136267Actual
330354970.002024-11-136267Actual
352784078.002025-01-126217Actual
383784278.002025-04-146264Actual
15171800.002022-06-146265Budget
61979.002022-05-146263Actual
99642185.972023-01-126228Actual
133941000.002023-04-146268Budget
94492169.002023-01-126216Actual
106623037.002023-02-126236Actual
147522231.002023-06-146265Actual
179921515.002023-09-146266Actual
170214329.002023-08-146217Actual
13752184.002022-06-146264Actual
5731700.002022-05-146236Budget
21352952.902023-12-1562211Actual
286265007.242024-07-146268Actual
104823469.002023-02-126265Actual
391421775.262025-04-1462112Actual
1647371.002022-06-146226Actual
384383578.002025-04-146215Actual
179102251.002023-09-146236Actual
337171673.002024-12-146273Actual
47401600.002022-09-146264Budget
338383241.002024-12-146215Actual
11880650.002023-03-146256Budget
249291461.002024-04-136216Actual
13194444.002022-06-146214Actual
19377498.642023-10-1462511Actual
364287293.002025-02-126217Actual
365219281.562025-02-126218Actual
15396173.102023-06-1462112Actual
24416277.362024-03-1362511Actual
1791750.002022-06-146256Budget
108952690.002023-02-126217Actual
15277582.682023-06-1462311Actual
163431246.532023-07-1562611Actual
222363766.302024-01-126228Actual
230021287.002024-02-126256Actual
156062748.002023-07-156214Actual
138591546.002023-05-146236Actual
140036442.002023-05-146217Actual
19968965.002023-11-146246Actual
1272380.002022-06-146273Budget
50601516.002022-09-146236Actual
236861038.002024-03-136273Actual
22572178.002022-07-156213Actual
33957356.002024-12-146226Actual
325332789.002024-11-136263Actual
315293208.002024-10-136264Actual
4751040.002022-05-146216Actual
159301261.002023-07-156266Actual
326205111.002024-11-136214Actual
100201546.562023-01-126268Actual
31882000.002022-07-156218Budget
24716816.002024-04-136273Actual
73071378.002022-11-146236Actual
275891917.822024-06-1362311Actual
155194338.002023-07-156263Actual
46823200.002022-09-146214Budget
56202310.002022-10-146213Actual
19872200.002022-06-146267Budget
24956284.002024-04-136226Actual
73531400.002022-11-146246Budget
222086025.442024-01-126218Actual
274423432.962024-06-136228Actual
26612245.442024-05-1362112Actual
161104323.892023-07-156228Actual
376705767.862025-03-146218Actual
259004140.002024-05-136215Actual
74551100.002022-11-146266Budget
272621845.002024-06-136266Actual
307535203.002024-09-136217Actual
211114810.002023-12-156217Actual
323232651.872024-10-1362612Actual
240372247.002024-03-136266Actual
6333741.002022-10-146266Actual
328062022.002024-11-136216Actual
114073200.002023-03-146214Budget
180843210.002023-09-146267Actual
3911800.002022-05-146265Budget
365494093.582025-02-126228Actual
52921664.002022-09-146217Actual
104832100.002023-02-126265Budget
125933141.002023-04-146264Actual
6191168.002022-05-146246Actual
48811900.002022-09-146265Budget
283571872.002024-07-146246Actual
9125371.002023-01-126273Actual
5209819.002022-09-146266Actual
302505778.002024-09-136213Actual
36192038.002022-08-146264Actual
230331510.002024-02-126266Actual
99162300.002023-01-126218Budget
95461607.002023-01-126236Actual
358101217.062025-01-1262113Actual
324101904.802024-10-1362213Actual

Generated 2025-06-13 12:10:20.054 UTC