[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 344  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
212048836.092023-12-136218Actual
142751211.422023-05-1262311Actual
18471335.002022-06-126266Actual
300742257.182024-08-1162612Actual
233051550.792024-02-1062111Actual
95471500.002023-01-106236Budget
29641400.002022-07-136266Budget
50611300.002022-09-126236Budget
339851483.002024-12-126236Actual
325921083.002024-11-116273Actual
28383872.002024-07-126256Actual
299221199.722024-08-1162411Actual
84751404.002022-12-136246Actual
43572546.582022-08-126228Actual
288872109.312024-07-1262112Actual
240964727.002024-03-116217Actual
42262038.002022-08-126267Actual
389691291.212025-04-1262211Actual
302505778.002024-09-116213Actual
232454560.262024-02-106268Actual
273543497.002024-06-116267Actual
180514049.002023-09-126217Actual
7921850.002022-12-136263Budget
91742156.002023-01-106214Actual
61841622.002022-10-126236Actual
1271320.002022-06-126273Actual
28714558.222024-07-1262211Actual
343384034.882024-12-1262111Actual
380503374.232025-03-1262612Actual
176421027.002023-09-126273Actual
19862545.002022-06-126267Actual
208573810.002023-12-136265Actual
11359480.002023-03-126273Budget
121602400.002023-03-126218Budget
77261484.442022-11-126228Actual
36201600.002022-08-126264Budget
26612245.442024-05-1162112Actual
107101074.002023-02-106246Actual
4031550.002022-08-126256Budget
15991198.002022-06-126216Actual
291246626.002024-08-116213Actual
6278574.002022-10-126256Actual
51081264.002022-09-126246Actual
202365522.402023-11-126268Actual
210521136.002023-12-136266Actual
275891917.822024-06-1162311Actual
356311247.592025-01-1062611Actual
58082937.002022-10-126214Actual
112222200.002023-03-126213Budget
20378679.502023-11-1262411Actual
360468340.002025-02-106214Actual
58641600.002022-10-126264Budget
64752940.002022-10-126267Actual
234451508.232024-02-1062611Actual
19914700.002023-11-126226Actual
26102746.002024-05-116256Actual
293373943.002024-08-116215Actual
358101217.062025-01-1062113Actual
339301793.002024-12-126216Actual
336257880.002024-12-126213Actual
5677823.002022-10-126263Actual
93122240.002023-01-106215Actual
18404996.522023-09-1262611Actual
2908728.002022-07-136256Actual
27151507.002024-06-116226Actual
280631168.002024-07-126273Actual
171743449.632023-08-126268Actual
212323831.462023-12-136228Actual
331233123.872024-11-116228Actual
30042426.302024-08-1162212Actual
95941400.002023-01-106246Budget
56202310.002022-10-126213Actual
165186958.002023-08-126213Actual
74551100.002022-11-126266Budget
341594906.002024-12-126267Actual
20702000.002022-06-126218Budget
332154151.902024-11-1162111Actual
333292280.592024-11-1162611Actual
75392800.002022-11-126217Budget
169051328.002023-08-126246Actual
13761600.002022-06-126264Budget
9498750.002023-01-106226Budget
61800.002022-05-126213Budget
146380.002022-05-126273Budget
48222284.002022-09-126215Actual
22976820.002024-02-106246Actual
149191404.002023-06-126256Actual
341268024.002024-12-126217Actual
25801472.002022-07-136215Actual
7782750.002022-11-126268Budget
377305951.192025-03-126268Actual
17962835.002023-09-126256Actual
300141863.562024-08-1162112Actual
209171920.002023-12-136216Actual
6135650.002022-10-126226Budget
248692899.002024-04-116265Actual
24565147.572024-03-1162612Actual
379901591.212025-03-1262112Actual
36868461.412025-02-1062212Actual
37818423.112025-03-1262211Actual
131492500.002023-04-126217Budget
393202583.762025-04-1262613Actual
17234881.632023-08-1262111Actual
42271900.002022-08-126267Budget
35719903.972025-01-1062212Actual
375784531.002025-03-126217Actual
240372247.002024-03-116266Actual
381662459.192025-03-1262613Actual
176705340.002023-09-126214Actual
18886874.002023-10-126226Actual
9125371.002023-01-106273Actual
148121623.002023-06-126216Actual
8622307.002022-05-126267Actual
39371300.002022-08-126236Budget
20351617.792023-11-1262311Actual
246573350.002024-04-116263Actual
373811557.002025-03-126216Actual
7401650.002022-11-126256Budget
66622073.852022-10-126268Actual
15250215.662023-06-1262211Actual
358683046.922025-01-1062613Actual
8004324.002022-12-136273Actual
22327892.272024-01-1062111Actual
101032200.002023-02-106213Budget

Generated 2025-06-11 06:06:01.773 UTC