[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 288  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39361009.002022-08-146236Actual
303704394.002024-09-136214Actual
378721245.462025-03-1462411Actual
5536950.002022-09-146268Budget
96931100.002023-01-126266Budget
6802784.002022-11-146263Actual
75392800.002022-11-146217Budget
23360924.182024-02-1262311Actual
220562273.002024-01-126266Actual
302832403.002024-09-136263Actual
351621248.002025-01-126246Actual
286265007.242024-07-146268Actual
199421870.002023-11-146236Actual
24956284.002024-04-136226Actual
212642208.702023-12-156268Actual
310481614.622024-09-1362411Actual
125362928.002023-04-146214Actual
363691099.002025-02-126266Actual
370758255.002025-03-146213Actual
133941000.002023-04-146268Budget
13008985.002023-04-146256Actual
15991198.002022-06-146216Actual
260761516.002024-05-136246Actual
84751404.002022-12-156246Actual
347755342.002025-01-126213Actual
28915351.832024-07-1462212Actual
3513583.002022-08-146273Actual
19914700.002023-11-146226Actual
192681257.172023-10-1462111Actual
87181900.002022-12-156267Budget
17491342.252023-08-1462612Actual
264921009.292024-05-1362411Actual
25036907.002024-04-136256Actual
246247952.002024-04-136213Actual
10757650.002023-02-126256Budget
333292280.592024-11-1362611Actual
75951900.002022-11-146267Budget
98331260.002023-01-126267Actual
9125371.002023-01-126273Actual
308742498.102024-09-136228Actual
263485389.062024-05-136268Actual
217061030.002024-01-126273Actual
27151507.002024-06-136226Actual
98321900.002023-01-126267Budget
305561637.002024-09-136216Actual
216155154.002024-01-126213Actual
61979.002022-05-146263Actual
10613850.002023-02-126226Budget
29641400.002022-07-156266Budget
22976820.002024-02-126246Actual
301341557.422024-08-1362113Actual
336583400.002024-12-146263Actual
37818423.112025-03-1462211Actual
71272856.002022-11-146265Actual
132071685.002023-04-146267Actual
21181000.002022-06-146228Budget
32901557.172022-07-156268Actual
261331403.002024-05-136266Actual
136153816.002023-05-146214Actual
5012567.002022-09-146226Actual
4552850.002022-09-146263Budget
207041038.002023-12-156273Actual
22327892.272024-01-1262111Actual
6884360.002022-11-146273Actual
19468114.592023-10-1462112Actual
34366517.792024-12-1462211Actual
131492500.002023-04-146217Budget
77831323.832022-11-146268Actual
222363766.302024-01-126228Actual
340671235.002024-12-146266Actual
18471335.002022-06-146266Actual
18404996.522023-09-1462611Actual
86602800.002022-12-156217Budget
386691947.002025-04-146266Actual
292161083.002024-08-136273Actual
30472800.002022-07-156217Budget
35623200.002022-08-146214Budget
5731700.002022-05-146236Budget
264651090.142024-05-1362311Actual
71262200.002022-11-146265Budget
185546872.002023-10-146213Actual
269131734.002024-06-136273Actual
2766480.002022-07-156226Budget
46823200.002022-09-146214Budget
33270823.112024-11-1362311Actual
192082417.792023-10-146268Actual
278813825.882024-06-1362213Actual
200251666.002023-11-146266Actual
333891005.032024-11-1362112Actual
24971454.002022-07-156264Actual
181723514.782023-09-146228Actual
315293208.002024-10-136264Actual
214061258.232023-12-1562411Actual
51071000.002022-09-146246Budget
69882828.002022-11-146264Actual
7258750.002022-11-146226Budget
322312419.952024-10-1362611Actual
361713056.002025-02-126265Actual
389691291.212025-04-1462211Actual
84281654.002022-12-156236Actual
8522650.002022-12-156256Budget
33417328.422024-11-1362212Actual
72101900.002022-11-146216Budget
295681777.002024-08-136266Actual
138041959.002023-05-146216Actual
307863398.002024-09-136267Actual
310801747.602024-09-1362611Actual
97763424.002023-01-126217Actual
19296163.532023-10-1462211Actual
285665042.082024-07-146218Actual
25448448.642024-04-1362511Actual
276161939.092024-06-1362411Actual

Generated 2025-06-14 00:35:34.178 UTC