[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 363  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
187994372.002023-10-136265Actual
200844252.002023-11-136217Actual
4751040.002022-05-136216Actual
16001200.002022-06-136216Budget
10613850.002023-02-116226Budget
137094211.002023-05-136215Actual
246573350.002024-04-126263Actual
348956006.002025-01-116214Actual
230021287.002024-02-116256Actual
106632300.002023-02-116236Budget
228354100.002024-02-116265Actual
17882662.002023-09-136226Actual
354912714.642025-01-1162111Actual
100201546.562023-01-116268Actual
257164439.002024-05-126263Actual
289472435.912024-07-1362612Actual
9694901.002023-01-116266Actual
345392485.912024-12-1362112Actual
212048836.092023-12-146218Actual
254791201.852024-04-1262611Actual
252194960.262024-04-126218Actual
159301261.002023-07-146266Actual
67452470.002022-11-136213Actual
64172100.002022-10-136217Budget
377902215.692025-03-1362111Actual
37571900.002022-08-136265Budget
392023278.482025-04-1362612Actual
197024882.002023-11-136214Actual
160827605.772023-07-146218Actual
15171800.002022-06-136265Budget
9482000.002022-05-136218Budget
158731072.002023-07-146246Actual
69323400.002022-11-136214Budget
24443600.002022-07-146214Budget
32146911.412024-10-1262311Actual
97772800.002023-01-116217Budget
278541657.422024-06-1262113Actual
261331403.002024-05-126266Actual
248692899.002024-04-126265Actual
339851483.002024-12-136236Actual
211114810.002023-12-146217Actual
192082417.792023-10-136268Actual
225908025.002024-02-116213Actual
385312493.002025-04-136216Actual
32913925.002024-11-126256Actual
282762535.002024-07-136216Actual
6333741.002022-10-136266Actual
36258498.002025-02-116226Actual
185546872.002023-10-136213Actual
344201744.412024-12-1362411Actual
252793222.352024-04-126268Actual
3432850.002022-08-136263Budget
138041959.002023-05-136216Actual
23981979.002024-03-126246Actual
11359480.002023-03-136273Budget
279713504.002024-07-136213Actual
18345999.712023-09-1362411Actual
14582595.002022-06-136215Actual
167314328.002023-08-136215Actual
18464142.252023-09-1362112Actual
291246626.002024-08-126213Actual
149191404.002023-06-136256Actual
24416277.362024-03-1262511Actual
343931139.082024-12-1362311Actual
91733400.002023-01-116214Budget
122641000.002023-03-136268Budget
39841000.002022-08-136246Budget
117873037.002023-03-136236Actual
146380.002022-05-136273Budget
36192038.002022-08-136264Actual
17289999.712023-08-1362311Actual
175833644.002023-09-136263Actual
20405588.002023-11-1362511Actual
26644285.872024-05-1262612Actual
236861038.002024-03-126273Actual
221154535.002024-01-116217Actual
181444434.502023-09-136218Actual
4088950.002022-08-136266Budget
43581100.002022-08-136228Budget
388492823.862025-04-136228Actual
8003380.002022-12-146273Budget
39050383.742025-04-1362511Actual
220562273.002024-01-116266Actual
335662803.062024-11-1262613Actual
165186958.002023-08-136213Actual
39371300.002022-08-136236Budget
31168903.972024-09-1262212Actual
219181726.002024-01-116216Actual
259334523.002024-05-126265Actual
8004324.002022-12-146273Actual
341594906.002024-12-136267Actual
36338960.002025-02-116256Actual
107091300.002023-02-116246Budget
6802784.002022-11-136263Actual
11901100.002022-06-136263Budget
33417328.422024-11-1262212Actual
382584372.002025-04-136263Actual
27643640.132024-06-1262511Actual
3911800.002022-05-136265Budget
22922346.002024-02-116226Actual
213241009.292023-12-1462111Actual
334492924.222024-11-1262612Actual
24508235.872024-03-1262112Actual
15277582.682023-06-1362311Actual
25811900.002022-07-146215Budget
16971700.002022-06-136236Budget
309661924.202024-09-1262111Actual
98331260.002023-01-116267Actual
1943600.002022-05-136214Budget
154868747.002023-07-146213Actual
369591624.092025-02-1162113Actual
7401650.002022-11-136256Budget

Generated 2025-06-12 05:10:26.670 UTC