[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 403  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
304035246.002024-09-106264Actual
202055120.872023-11-116228Actual
328871603.002024-11-106246Actual
325332789.002024-11-106263Actual
81912100.002022-12-126215Budget
43572546.582022-08-116228Actual
195838927.002023-11-116213Actual
131492500.002023-04-116217Budget
314681136.002024-10-106273Actual
20405588.002023-11-1162511Actual
2908728.002022-07-126256Actual
98331260.002023-01-096267Actual
185546872.002023-10-116213Actual
281233262.002024-07-116264Actual
150097952.002023-06-116217Actual
28383872.002024-07-116256Actual
340111352.002024-12-116246Actual
156393481.002023-07-126264Actual
5760550.002022-10-116273Budget
10242480.002023-02-096273Budget
42262038.002022-08-116267Actual
21379815.672023-12-1262311Actual
376984892.082025-03-116228Actual
24565147.572024-03-1062612Actual
286265007.242024-07-116268Actual
114653534.002023-03-116264Actual
95941400.002023-01-096246Budget
19302746.002022-06-116217Actual
146592462.002023-06-116264Actual
82492195.002022-12-126265Actual
1648480.002022-06-116226Budget
4552850.002022-09-116263Budget
175833644.002023-09-116263Actual
150423976.002023-06-116267Actual
523780.002022-05-116226Actual
8380750.002022-12-126226Budget
368993163.582025-02-0962612Actual
315896499.002024-10-106215Actual
8522650.002022-12-126256Budget
37022520.002022-08-116215Actual
24389807.162024-03-1062411Actual
240372247.002024-03-106266Actual
35188720.002025-01-096256Actual
324101904.802024-10-1062213Actual
81072300.002022-12-126264Budget
319718249.722024-10-106218Actual
29868570.982024-08-1062211Actual
252473319.322024-04-106228Actual
302505778.002024-09-106213Actual
306371065.002024-09-106246Actual
20553357.152023-11-1162612Actual
317631110.002024-10-106246Actual
43581100.002022-08-116228Budget
44951432.002022-09-116213Actual
2556662.462024-04-1062212Actual
116901900.002023-03-116216Budget
8622307.002022-05-116267Actual
171743449.632023-08-116268Actual
4751040.002022-05-116216Actual
198272342.002023-11-116265Actual
267312934.642024-05-1062213Actual
296602916.002024-08-106267Actual
132071685.002023-04-116267Actual
389413561.462025-04-1162111Actual
140036442.002023-05-116217Actual
345992555.062024-12-1162612Actual
288872109.312024-07-1162112Actual
360785467.002025-02-096264Actual
137094211.002023-05-116215Actual
35623200.002022-08-116214Budget
36201600.002022-08-116264Budget
388492823.862025-04-116228Actual
290071829.362024-07-1162113Actual
17441400.002022-06-116246Budget
23414297.572024-02-0962511Actual
328611814.002024-11-106236Actual
332431441.212024-11-1062211Actual
1933449.002022-05-116214Actual
267624031.152024-05-1062613Actual
29632040.002022-07-126266Actual
8003380.002022-12-126273Budget
38401500.002022-08-116216Budget
333292280.592024-11-1062611Actual
93122240.002023-01-096215Actual
75951900.002022-11-116267Budget
99631100.002023-01-096228Budget
197945214.002023-11-116215Actual
274423432.962024-06-106228Actual
23141100.002022-07-126263Budget
197024882.002023-11-116214Actual
73061500.002022-11-116236Budget
103452600.002023-02-096264Budget
28795334.812024-07-1162511Actual
382253543.002025-04-116213Actual
108952690.002023-02-096217Actual
32146911.412024-10-1062311Actual
13009650.002023-04-116256Budget
20524110.342023-11-1162212Actual
2501600.002022-05-116264Budget
129152300.002023-04-116236Budget
211445154.002023-12-126267Actual
78651782.002022-12-126213Actual
26022546.002024-05-106226Actual
265511005.032024-05-1062611Actual
5154550.002022-09-116256Budget
385861831.002025-04-116236Actual
252793222.352024-04-106268Actual
226233994.002024-02-096263Actual
1272380.002022-06-116273Budget
30663699.002024-09-106256Actual
33957356.002024-12-116226Actual
388216183.012025-04-116218Actual
145405507.002023-06-116263Actual
7401650.002022-11-116256Budget
1647371.002022-06-116226Actual
21556175.232023-12-1262612Actual
64172100.002022-10-116217Budget
16971700.002022-06-116236Budget
320314366.312024-10-106268Actual
14582595.002022-06-116215Actual

Generated 2025-06-10 17:37:47.910 UTC