[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 383  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
51081264.002022-09-146246Actual
37561900.002022-08-146265Actual
366413313.592025-02-1262111Actual
11738850.002023-03-146226Budget
251264948.002024-04-136217Actual
362312224.002025-02-126216Actual
15819303.002023-07-156226Actual
315293208.002024-10-136264Actual
20324356.082023-11-1462211Actual
64741900.002022-10-146267Budget
208573810.002023-12-156265Actual
179921515.002023-09-146266Actual
75383420.002022-11-146217Actual
216473571.002024-01-126263Actual
36338960.002025-02-126256Actual
2453562.462024-03-1362212Actual
333292280.592024-11-1362611Actual
39050383.742025-04-1462511Actual
158471530.002023-07-156236Actual
21181000.002022-06-146228Budget
170543573.002023-08-146267Actual
175506479.002023-09-146213Actual
116892405.002023-03-146216Actual
366962076.332025-02-1262311Actual
106623037.002023-02-126236Actual
355191366.742025-01-1262211Actual
18495384.812023-09-1462612Actual
38391797.002022-08-146216Actual
271241531.002024-06-136216Actual
48801400.002022-09-146265Actual
39361009.002022-08-146236Actual
252793222.352024-04-136268Actual
7221400.002022-05-146266Budget
381373313.592025-03-1462213Actual
384383578.002025-04-146215Actual
176421027.002023-09-146273Actual
62321000.002022-10-146246Budget
5759646.002022-10-146273Actual
326533845.002024-11-136264Actual
326205111.002024-11-136214Actual
73531400.002022-11-146246Budget
1943600.002022-05-146214Budget
209981798.002023-12-156246Actual
14449289.062023-05-1462612Actual
24508235.872024-03-1362112Actual
374362937.002025-03-146236Actual
114653534.002023-03-146264Actual
347162803.062024-12-1462613Actual
197342731.002023-11-146264Actual
155781619.002023-07-156273Actual
190553928.002023-10-146217Actual
18372275.232023-09-1462511Actual
348671009.002025-01-126273Actual
272621845.002024-06-136266Actual
360181099.002025-02-126273Actual
102893200.002023-02-126214Budget
21433208.212023-12-1562511Actual
155194338.002023-07-156263Actual
8632200.002022-05-146267Budget
345671055.032024-12-1462212Actual
219732806.002024-01-126236Actual
25801472.002022-07-156215Actual
300742257.182024-08-1362612Actual
25811900.002022-07-156215Budget
10241466.002023-02-126273Actual
21556175.232023-12-1562612Actual
306371065.002024-09-136246Actual
2395535.002022-07-156273Actual
296602916.002024-08-136267Actual
191764908.752023-10-146228Actual
44961500.002022-09-146213Budget
239551404.002024-03-136236Actual
28621400.002022-07-156246Budget
297208033.052024-08-136218Actual
250671876.002024-04-136266Actual
116071699.002023-03-146265Actual
6135650.002022-10-146226Budget
35600336.942025-01-1262511Actual
187994372.002023-10-146265Actual
390232184.842025-04-1462411Actual
285944125.402024-07-146228Actual
141263384.482023-05-146228Actual
212323831.462023-12-156228Actual
91733400.002023-01-126214Budget
337171673.002024-12-146273Actual
175833644.002023-09-146263Actual
37408883.002025-03-146226Actual
114084766.002023-03-146214Actual
24416277.362024-03-1362511Actual
78651782.002022-12-156213Actual
33957356.002024-12-146226Actual
156393481.002023-07-156264Actual
23981979.002024-03-136246Actual
87192038.002022-12-156267Actual
353717661.832025-01-126218Actual
73541765.002022-11-146246Actual
340371070.002024-12-146256Actual
24565147.572024-03-1362612Actual
369591624.092025-02-1262113Actual
33731092.002022-08-146213Actual
95461607.002023-01-126236Actual
263485389.062024-05-136268Actual
328871603.002024-11-136246Actual
335091625.842024-11-1362113Actual
370758255.002025-03-146213Actual
37818423.112025-03-1462211Actual
66622073.852022-10-146268Actual
32361000.002022-07-156228Budget
125353200.002023-04-146214Budget
114073200.002023-03-146214Budget
177953479.002023-09-146265Actual
14248303.962023-05-1462211Actual
145331.002022-05-146273Actual
49641500.002022-09-146216Budget
392023278.482025-04-1462612Actual
30994651.842024-09-1362211Actual
10756582.002023-02-126256Actual
117371126.002023-03-146226Actual
282762535.002024-07-146216Actual
40871500.002022-08-146266Actual

Generated 2025-06-13 20:56:14.390 UTC