[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 530  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
58073200.002022-10-126214Budget
86602800.002022-12-136217Budget
264921009.292024-05-1162411Actual
160224663.002023-07-136267Actual
188591078.002023-10-126216Actual
338704473.002024-12-126265Actual
334492924.222024-11-1162612Actual
221483902.002024-01-106267Actual
206454462.002023-12-136263Actual
157322257.002023-07-136265Actual
64752940.002022-10-126267Actual
117862300.002023-03-126236Budget
262277223.002024-05-116267Actual
224091139.082024-01-1062411Actual
242164742.082024-03-116228Actual
7211368.002022-05-126266Actual
333292280.592024-11-1162611Actual
17431856.002022-06-126246Actual
326533845.002024-11-116264Actual
26022546.002024-05-116226Actual
287681139.082024-07-1262411Actual
1933449.002022-05-126214Actual
7221400.002022-05-126266Budget
156062748.002023-07-136214Actual
91733400.002023-01-106214Budget
6801850.002022-11-126263Budget
60881375.002022-10-126216Actual
368401293.342025-02-1062112Actual
151623905.702023-06-126268Actual
336257880.002024-12-126213Actual
306111322.002024-09-116236Actual
314681136.002024-10-116273Actual
212642208.702023-12-136268Actual
175833644.002023-09-126263Actual
125942600.002023-04-126264Budget
319114757.002024-10-116267Actual
72101900.002022-11-126216Budget
233871117.802024-02-1062411Actual
52921664.002022-09-126217Actual
198871336.002023-11-126216Actual
9961000.002022-05-126228Budget
128181905.002023-04-126216Actual
81902636.002022-12-136215Actual
1648480.002022-06-126226Budget
169051328.002023-08-126246Actual
41712100.002022-08-126217Budget
376705767.862025-03-126218Actual
348956006.002025-01-106214Actual
75383420.002022-11-126217Actual
4552850.002022-09-126263Budget
344792532.722024-12-1262611Actual
76772673.862022-11-126218Actual
209722208.002023-12-136236Actual
372285097.002025-03-126264Actual
18966484.002023-10-126256Actual
52932100.002022-09-126217Budget
356311247.592025-01-1062611Actual
267624031.152024-05-1162613Actual
133952102.642023-04-126268Actual
284141943.002024-07-126266Actual
12487480.002023-04-126273Budget
10757650.002023-02-106256Budget
46813561.002022-09-126214Actual
181444434.502023-09-126218Actual
366962076.332025-02-1062311Actual
136473661.002023-05-126264Actual
249841488.002024-04-116236Actual
276161939.092024-06-1162411Actual
667750.002022-05-126256Budget
168242729.002023-08-126216Actual
271241531.002024-06-116216Actual
41702406.002022-08-126217Actual
212048836.092023-12-136218Actual
320314366.312024-10-116268Actual
301612543.402024-08-1162213Actual
97772800.002023-01-106217Budget
20437950.782023-11-1262611Actual
19323614.602023-10-1262311Actual
80514449.002022-12-136214Actual
353993154.172025-01-106228Actual
151024704.202023-06-126218Actual
27763253.962024-06-1162212Actual
138041959.002023-05-126216Actual
382253543.002025-04-126213Actual
16851797.002023-08-126226Actual
303704394.002024-09-116214Actual
34447543.322024-12-1262511Actual
8380750.002022-12-136226Budget
286265007.242024-07-126268Actual
6135650.002022-10-126226Budget
381373313.592025-03-1262213Actual
142751211.422023-05-1262311Actual
217061030.002024-01-106273Actual
170543573.002023-08-126267Actual
258382986.002024-05-116264Actual
66061528.382022-10-126228Actual
81082329.002022-12-136264Actual
61979.002022-05-126263Actual
44121485.962022-08-126268Actual
261331403.002024-05-116266Actual
297208033.052024-08-116218Actual
325007657.002024-11-116213Actual
366691426.322025-02-1062211Actual
112212651.002023-03-126213Actual
26612245.442024-05-1162112Actual
179361039.002023-09-126246Actual
384712761.002025-04-126265Actual
226821369.002024-02-106273Actual
5155832.002022-09-126256Actual
93661920.002023-01-106265Actual
3513583.002022-08-126273Actual
207652225.002023-12-136264Actual
201172827.002023-11-126267Actual
230331510.002024-02-106266Actual
19468114.592023-10-1262112Actual
22976820.002024-02-106246Actual
58631629.002022-10-126264Actual
24981600.002022-07-136264Budget
71272856.002022-11-126265Actual
335091625.842024-11-1162113Actual
7782750.002022-11-126268Budget
11359480.002023-03-126273Budget
159301261.002023-07-136266Actual
94492169.002023-01-106216Actual
339851483.002024-12-126236Actual

Generated 2025-06-11 11:46:52.573 UTC