[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 454  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2453562.462024-03-1362212Actual
222672208.702024-01-126268Actual
392893390.792025-04-1462213Actual
29537786.002024-08-136256Actual
323831267.942024-10-1362113Actual
11881492.002023-03-146256Actual
21172051.122022-06-146228Actual
5210950.002022-09-146266Budget
72101900.002022-11-146216Budget
320314366.312024-10-136268Actual
230925743.002024-02-126217Actual
19524280.552023-10-1462612Actual
238073114.002024-03-136215Actual
356911416.742025-01-1262112Actual
5536950.002022-09-146268Budget
95461607.002023-01-126236Actual
35719903.972025-01-1262212Actual
47391488.002022-09-146264Actual
1648480.002022-06-146226Budget
259004140.002024-05-136215Actual
168793309.002023-08-146236Actual
228354100.002024-02-126265Actual
364613718.002025-02-126267Actual
24508235.872024-03-1362112Actual
165186958.002023-08-146213Actual
9126380.002023-01-126273Budget
116892405.002023-03-146216Actual
108111262.002023-02-126266Actual
6333741.002022-10-146266Actual
162021535.892023-07-1562111Actual
290651490.752024-07-1462613Actual
20497102.892023-11-1462112Actual
365494093.582025-02-126228Actual
108942500.002023-02-126217Budget
123482200.002023-04-146213Budget
175506479.002023-09-146213Actual
352784078.002025-01-126217Actual
52932100.002022-09-146217Budget
333891005.032024-11-1362112Actual
168242729.002023-08-146216Actual
5759646.002022-10-146273Actual
350811264.002025-01-126216Actual
17491342.252023-08-1462612Actual
77251100.002022-11-146228Budget
166382722.002023-08-146214Actual
330035841.002024-11-136217Actual
3887857.002022-08-146226Actual
112771242.002023-03-146263Actual
24443600.002022-07-156214Budget
67461900.002022-11-146213Budget
114073200.002023-03-146214Budget
3084610942.192024-09-136218Actual
19350719.922023-10-1462411Actual
91733400.002023-01-126214Budget
11738850.002023-03-146226Budget
226233994.002024-02-126263Actual
236274970.002024-03-136263Actual
167643939.002023-08-146265Actual
34447543.322024-12-1462511Actual
381373313.592025-03-1462213Actual
146380.002022-05-146273Budget
385861831.002025-04-146236Actual
187994372.002023-10-146265Actual
366691426.322025-02-1262211Actual
146592462.002023-06-146264Actual
66061528.382022-10-146228Actual
72571134.002022-11-146226Actual
120181793.002023-03-146217Actual
276161939.092024-06-1362411Actual
114084766.002023-03-146214Actual
326205111.002024-11-136214Actual
106632300.002023-02-126236Budget
3902293.002022-05-146265Actual
91742156.002023-01-126214Actual
65572300.002022-10-146218Budget
192681257.172023-10-1462111Actual
238402411.002024-03-136265Actual
281233262.002024-07-146264Actual
31789967.002024-10-136256Actual
279123815.362024-06-1362613Actual
17431856.002022-06-146246Actual
6663950.002022-10-146268Budget
13009650.002023-04-146256Budget
386691947.002025-04-146266Actual
93122240.002023-01-126215Actual
159893939.002023-07-156217Actual
271241531.002024-06-136216Actual
333292280.592024-11-1362611Actual
31882000.002022-07-156218Budget
158471530.002023-07-156236Actual
246573350.002024-04-136263Actual
23535227.362024-02-1262612Actual
116062100.002023-03-146265Budget
291573965.002024-08-136263Actual
39170803.972025-04-1462212Actual
84751404.002022-12-156246Actual
105661924.002023-02-126216Actual
279713504.002024-07-146213Actual
370163643.432025-02-1262613Actual
131483624.002023-04-146217Actual
7400601.002022-11-146256Actual
367802326.332025-02-1262611Actual
344792532.722024-12-1462611Actual
306111322.002024-09-136236Actual
219732806.002024-01-126236Actual
105651900.002023-02-126216Budget
370758255.002025-03-146213Actual
26022546.002024-05-136226Actual
169621503.002023-08-146266Actual
207652225.002023-12-156264Actual
202055120.872023-11-146228Actual
133941000.002023-04-146268Budget

Generated 2025-06-13 12:08:41.694 UTC