[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 472  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
263485389.062024-05-026268Actual
367231661.432025-02-0162411Actual
232454560.262024-02-016268Actual
31709602.002024-10-026226Actual
316822798.002024-10-026216Actual
128181905.002023-04-036216Actual
175506479.002023-09-036213Actual
23141100.002022-07-046263Budget
270642546.002024-06-026265Actual
28621400.002022-07-046246Budget
18372275.232023-09-0362511Actual
140366074.002023-05-036267Actual
124061768.002023-04-036263Actual
116062100.002023-03-036265Budget
4413950.002022-08-036268Budget
84281654.002022-12-046236Actual
114073200.002023-03-036214Budget
296277301.002024-08-026217Actual
379302743.362025-03-0362611Actual
43581100.002022-08-036228Budget
319992913.262024-10-026228Actual
299542280.592024-08-0262611Actual
16284679.502023-07-0462411Actual
18291219.912023-09-0362211Actual
5731700.002022-05-036236Budget
11901100.002022-06-036263Budget
176705340.002023-09-036214Actual
122651854.152023-03-036268Actual
2908728.002022-07-046256Actual
110335252.692023-02-016218Actual
200251666.002023-11-036266Actual
132892400.002023-04-036218Budget
216155154.002024-01-016213Actual
259334523.002024-05-026265Actual
6279550.002022-10-036256Budget
35623200.002022-08-036214Budget
108111262.002023-02-016266Actual
23131098.002022-07-046263Actual
323232651.872024-10-0262612Actual
32901557.172022-07-046268Actual
86602800.002022-12-046217Budget
2765546.002022-07-046226Actual
175833644.002023-09-036263Actual
19323614.602023-10-0362311Actual
27643640.132024-06-0262511Actual
3911800.002022-05-036265Budget
112222200.002023-03-036213Budget
368401293.342025-02-0162112Actual
107091300.002023-02-016246Budget
156062748.002023-07-046214Actual
128171900.002023-04-036216Budget
310801747.602024-09-0262611Actual
48232200.002022-09-036215Budget
22327892.272024-01-0162111Actual
110811100.002023-02-016228Budget
106623037.002023-02-016236Actual
139421294.002023-05-036266Actual
236274970.002024-03-026263Actual
346861557.422024-12-0362213Actual
58631629.002022-10-036264Actual
64741900.002022-10-036267Budget
67452470.002022-11-036213Actual
66051100.002022-10-036228Budget
136473661.002023-05-036264Actual
80523400.002022-12-046214Budget
135264913.002023-05-036263Actual
104832100.002023-02-016265Budget
78651782.002022-12-046213Actual
230331510.002024-02-016266Actual
355191366.742025-01-0162211Actual
340671235.002024-12-036266Actual
300141863.562024-08-0262112Actual
156993914.002023-07-046215Actual
364287293.002025-02-016217Actual
272621845.002024-06-026266Actual
8072800.002022-05-036217Budget
64752940.002022-10-036267Actual
126773000.002023-04-036215Budget
224091139.082024-01-0162411Actual
284141943.002024-07-036266Actual
6884360.002022-11-036273Actual
191488345.182023-10-036218Actual
16430139.062023-07-0462212Actual
297208033.052024-08-026218Actual
39841000.002022-08-036246Budget
3351900.002022-05-036215Budget
76782300.002022-11-036218Budget
251594550.002024-04-026267Actual
3084610942.192024-09-026218Actual
372886053.002025-03-036215Actual
326533845.002024-11-026264Actual
18464142.252023-09-0362112Actual
320912682.722024-10-0262111Actual
129611391.002023-04-036246Actual
137094211.002023-05-036215Actual
148121623.002023-06-036216Actual
23535227.362024-02-0162612Actual
14582595.002022-06-036215Actual
10241466.002023-02-016273Actual
251264948.002024-04-026217Actual
177953479.002023-09-036265Actual
161104323.892023-07-046228Actual
21433208.212023-12-0462511Actual
16931979.002023-08-036256Actual
58641600.002022-10-036264Budget
330035841.002024-11-026217Actual
30472800.002022-07-046217Budget
231854819.352024-02-016218Actual
6883380.002022-11-036273Budget
331552604.162024-11-026268Actual
110821631.412023-02-016228Actual
9473840.552022-05-036218Actual
7221400.002022-05-036266Budget
26102746.002024-05-026256Actual
5011650.002022-09-036226Budget
276751353.982024-06-0262611Actual
351621248.002025-01-016246Actual
376984892.082025-03-036228Actual
80514449.002022-12-046214Actual
219991782.002024-01-016246Actual

Generated 2025-06-03 02:24:29.874 UTC