[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 328  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
116071699.002023-02-266265Actual
14582595.002022-05-296215Actual
287412134.842024-06-2862311Actual
340671235.002024-11-286266Actual
159893939.002023-06-296217Actual
130661300.002023-03-296266Budget
278541657.422024-05-2862113Actual
248692899.002024-03-286265Actual
1647371.002022-05-296226Actual
23535227.362024-01-2762612Actual
96931100.002022-12-276266Budget
200251666.002023-10-296266Actual
16230269.912023-06-2962211Actual
159301261.002023-06-296266Actual
382253543.002025-03-296213Actual
32911000.002022-06-296268Budget
48222284.002022-08-296215Actual
17491342.252023-07-2962612Actual
3911800.002022-04-286265Budget
15819303.002023-06-296226Actual
38317644.002025-03-296273Actual
307863398.002024-08-286267Actual
26022546.002024-04-276226Actual
10756582.002023-01-276256Actual
6231974.002022-09-286246Actual
19296163.532023-09-2862211Actual
74551100.002022-10-296266Budget
161104323.892023-06-296228Actual
15171800.002022-05-296265Budget
391421775.262025-03-2962112Actual
353993154.172024-12-276228Actual
387284115.002025-03-296217Actual
25448448.642024-03-2862511Actual
177953479.002023-08-296265Actual
6801850.002022-10-296263Budget
67452470.002022-10-296213Actual
229503061.002024-01-276236Actual
291246626.002024-07-286213Actual
71262200.002022-10-296265Budget
386691947.002025-03-296266Actual
325007657.002024-10-286213Actual
328062022.002024-10-286216Actual
23927384.002024-02-266226Actual
123482200.002023-03-296213Budget
9482000.002022-04-286218Budget
97772800.002022-12-276217Budget
319718249.722024-09-276218Actual
6333741.002022-09-286266Actual
274423432.962024-05-286228Actual
35719903.972024-12-2762212Actual
51071000.002022-08-296246Budget
146272924.002023-05-296214Actual
293373943.002024-07-286215Actual
383784278.002025-03-296264Actual
15991198.002022-05-296216Actual
72571134.002022-10-296226Actual
261949572.002024-04-276217Actual
16257490.132023-06-2962311Actual
121602400.002023-02-266218Budget
132903669.332023-03-296218Actual
58073200.002022-09-286214Budget
390232184.842025-03-2962411Actual
72092190.002022-10-296216Actual
327465909.002024-10-286265Actual
275343109.332024-05-2862111Actual
19468114.592023-09-2862112Actual
165514638.002023-07-296263Actual
2396380.002022-06-296273Budget
37571900.002022-07-296265Budget
93661920.002022-12-276265Actual
19994793.002023-10-296256Actual
5155832.002022-08-296256Actual
227104946.002024-01-276214Actual
1933449.002022-04-286214Actual
178552296.002023-08-296216Actual
12488500.002023-03-296273Actual
212323831.462023-11-296228Actual
104832100.002023-01-276265Budget
241283280.002024-02-266267Actual
155781619.002023-06-296273Actual
10614975.002023-01-276226Actual
373811557.002025-02-266216Actual
5536950.002022-08-296268Budget
307535203.002024-08-286217Actual
92302764.002022-12-276264Actual
20524110.342023-10-2962212Actual
122081100.002023-02-266228Budget
7258750.002022-10-296226Budget
58082937.002022-09-286214Actual
230331510.002024-01-276266Actual
88491100.002022-11-296228Budget
271241531.002024-05-286216Actual
69882828.002022-10-296264Actual
137423048.002023-04-286265Actual
38018542.262025-02-2662212Actual
150097952.002023-05-296217Actual
13194444.002022-05-296214Actual
109503296.002023-01-276267Actual
86612441.002022-11-296217Actual
264921009.292024-04-2762411Actual
206454462.002023-11-296263Actual
148121623.002023-05-296216Actual
29632040.002022-06-296266Actual
259334523.002024-04-276265Actual
24443600.002022-06-296214Budget
140366074.002023-04-286267Actual
105661924.002023-01-276216Actual
55371188.982022-08-296268Actual
16971700.002022-05-296236Budget
331233123.872024-10-286228Actual
14591900.002022-05-296215Budget
84291500.002022-11-296236Budget
31882000.002022-06-296218Budget
139111082.002023-04-286256Actual
24434268.002022-06-296214Actual
213241009.292023-11-2962111Actual
20944541.002023-11-296226Actual
19377498.642023-09-2862511Actual
2501600.002022-04-286264Budget
342474531.472024-11-286228Actual
28303546.002024-06-286226Actual
5210950.002022-08-296266Budget
228032825.002024-01-276215Actual
3887857.002022-07-296226Actual
35188720.002024-12-276256Actual
83311900.002022-11-296216Budget
87192038.002022-11-296267Actual
5154550.002022-08-296256Budget

Generated 2025-05-28 15:03:12.298 UTC