[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 135  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
47391488.002022-09-136264Actual
264921009.292024-05-1262411Actual
226821369.002024-02-116273Actual
132903669.332023-04-136218Actual
87181900.002022-12-146267Budget
28915351.832024-07-1362212Actual
4413950.002022-08-136268Budget
16931979.002023-08-136256Actual
11881492.002023-03-136256Actual
151623905.702023-06-136268Actual
5012567.002022-09-136226Actual
101032200.002023-02-116213Budget
58082937.002022-10-136214Actual
20497102.892023-11-1362112Actual
275343109.332024-06-1262111Actual
379901591.212025-03-1362112Actual
10614975.002023-02-116226Actual
310211645.472024-09-1262311Actual
9951249.592022-05-136228Actual
85781100.002022-12-146266Budget
99162300.002023-01-116218Budget
156993914.002023-07-146215Actual
166101615.002023-08-136273Actual
307535203.002024-09-126217Actual
28303546.002024-07-136226Actual
28621400.002022-07-146246Budget
16851797.002023-08-136226Actual
228354100.002024-02-116265Actual
6191168.002022-05-136246Actual
177622638.002023-09-136215Actual
207323986.002023-12-146214Actual
212048836.092023-12-146218Actual
25801472.002022-07-146215Actual
373214020.002025-03-136265Actual
36338960.002025-02-116256Actual
37032200.002022-08-136215Budget
55371188.982022-09-136268Actual
348671009.002025-01-116273Actual
11880650.002023-03-136256Budget
185546872.002023-10-136213Actual
261331403.002024-05-126266Actual
69882828.002022-11-136264Actual
13203600.002022-06-136214Budget
286862541.232024-07-1362111Actual
36868461.412025-02-1162212Actual
70701901.002022-11-136215Actual
54322300.002022-09-136218Budget
228032825.002024-02-116215Actual
21352952.902023-12-1462211Actual
109503296.002023-02-116267Actual
187663512.002023-10-136215Actual
2766480.002022-07-146226Budget
18464142.252023-09-1362112Actual
12865850.002023-04-136226Budget
88024201.162022-12-146218Actual
288272184.842024-07-1362611Actual
24971454.002022-07-146264Actual
315896499.002024-10-126215Actual
13008985.002023-04-136256Actual
343384034.882024-12-1362111Actual
320912682.722024-10-1262111Actual
212642208.702023-12-146268Actual
15250215.662023-06-1362211Actual
327465909.002024-11-126265Actual
14582595.002022-06-136215Actual
230021287.002024-02-116256Actual
2453562.462024-03-1262212Actual
13761600.002022-06-136264Budget
327134853.002024-11-126215Actual
32913925.002024-11-126256Actual
279123815.362024-06-1262613Actual
8004324.002022-12-146273Actual
29537786.002024-08-126256Actual
21945640.002024-01-116226Actual
14449289.062023-05-1362612Actual
386691947.002025-04-136266Actual
20944541.002023-12-146226Actual
15819303.002023-07-146226Actual
14839938.002023-06-136226Actual
123482200.002023-04-136213Budget
209722208.002023-12-146236Actual
40871500.002022-08-136266Actual
122641000.002023-03-136268Budget
41702406.002022-08-136217Actual
373811557.002025-03-136216Actual
48232200.002022-09-136215Budget
342194276.922024-12-136218Actual
19302746.002022-06-136217Actual
231255056.002024-02-116267Actual
199421870.002023-11-136236Actual
81902636.002022-12-146215Actual
24335501.832024-03-1262211Actual
166712196.002023-08-136264Actual
1442073.102023-05-1362212Actual
122071969.302023-03-136228Actual
14333692.262023-05-1362611Actual
331552604.162024-11-126268Actual
168242729.002023-08-136216Actual
72101900.002022-11-136216Budget
138041959.002023-05-136216Actual
1791750.002022-06-136256Budget
259334523.002024-05-126265Actual
66061528.382022-10-136228Actual
35600336.942025-01-1162511Actual
129611391.002023-04-136246Actual
20351617.792023-11-1362311Actual
29868570.982024-08-1262211Actual
301913080.262024-08-1262613Actual
188591078.002023-10-136216Actual
202055120.872023-11-136228Actual
1272380.002022-06-136273Budget
366691426.322025-02-1162211Actual

Generated 2025-06-12 11:40:39.019 UTC