[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 562  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
71272856.002022-11-146265Actual
75392800.002022-11-146217Budget
116901900.002023-03-146216Budget
97772800.002023-01-126217Budget
222086025.442024-01-126218Actual
88491100.002022-12-156228Budget
64752940.002022-10-146267Actual
263174178.432024-05-136228Actual
155781619.002023-07-156273Actual
6801850.002022-11-146263Budget
236274970.002024-03-136263Actual
185875367.002023-10-146263Actual
18372275.232023-09-1462511Actual
28621400.002022-07-156246Budget
69882828.002022-11-146264Actual
388813742.062025-04-146268Actual
73071378.002022-11-146236Actual
70712100.002022-11-146215Budget
332154151.902024-11-1362111Actual
8072800.002022-05-146217Budget
17343159.272023-08-1462511Actual
6279550.002022-10-146256Budget
222363766.302024-01-126228Actual
92302764.002023-01-126264Actual
378451711.432025-03-1462311Actual
175833644.002023-09-146263Actual
3888650.002022-08-146226Budget
140985372.392023-05-146218Actual
154868747.002023-07-156213Actual
162021535.892023-07-1562111Actual
343384034.882024-12-1462111Actual
252473319.322024-04-136228Actual
126773000.002023-04-146215Budget
6884360.002022-11-146273Actual
15819303.002023-07-156226Actual
241888133.052024-03-136218Actual
95931134.002023-01-126246Actual
17441400.002022-06-146246Budget
2491562.002022-05-146264Actual
22025668.002024-01-126256Actual
9482000.002022-05-146218Budget
219732806.002024-01-126236Actual
30994651.842024-09-1362211Actual
20692851.132022-06-146218Actual
10242480.002023-02-126273Budget
364287293.002025-02-126217Actual
280915838.002024-07-146214Actual
81082329.002022-12-156264Actual
380503374.232025-03-1462612Actual
187062757.002023-10-146264Actual
314681136.002024-10-136273Actual
327465909.002024-11-136265Actual
107101074.002023-02-126246Actual
138851371.002023-05-146246Actual
160224663.002023-07-156267Actual
196742282.002023-11-146273Actual
161104323.892023-07-156228Actual
110821631.412023-02-126228Actual
15336941.202023-06-1462611Actual
28142176.002022-07-156236Actual
127342100.002023-04-146265Budget
16971700.002022-06-146236Budget
331233123.872024-11-136228Actual
24508235.872024-03-1362112Actual
22922346.002024-02-126226Actual
165514638.002023-08-146263Actual
69314276.002022-11-146214Actual
388216183.012025-04-146218Actual
2766480.002022-07-156226Budget
341268024.002024-12-146217Actual
69872300.002022-11-146264Budget
276161939.092024-06-1362411Actual
344792532.722024-12-1462611Actual
88501542.022022-12-156228Actual
14599758.002023-06-146273Actual
30042426.302024-08-1362212Actual
27171736.002022-07-156216Actual
20944541.002023-12-156226Actual
227432326.002024-02-126264Actual
265511005.032024-05-1362611Actual
11359480.002023-03-146273Budget
19296163.532023-10-1462211Actual
306941455.002024-09-136266Actual
267312934.642024-05-1362213Actual
10511000.002022-05-146268Budget
253391199.722024-04-1362111Actual
91742156.002023-01-126214Actual
368993163.582025-02-1262612Actual
36192038.002022-08-146264Actual
2908728.002022-07-156256Actual
338383241.002024-12-146215Actual
26022546.002024-05-136226Actual
1647371.002022-06-146226Actual
272051163.002024-06-136246Actual
189961252.002023-10-146266Actual
236861038.002024-03-136273Actual
2396380.002022-07-156273Budget
373214020.002025-03-146265Actual
258382986.002024-05-136264Actual
187663512.002023-10-146215Actual
10241466.002023-02-126273Actual
2909750.002022-07-156256Budget
246247952.002024-04-136213Actual
345392485.912024-12-1462112Actual
66061528.382022-10-146228Actual
65572300.002022-10-146218Budget
1791750.002022-06-146256Budget
141584310.252023-05-146268Actual
268213894.002024-06-136213Actual
29868570.982024-08-1362211Actual
19468114.592023-10-1462112Actual
294301332.002024-08-136216Actual
14449289.062023-05-1462612Actual
155194338.002023-07-156263Actual
286265007.242024-07-146268Actual
332431441.212024-11-1362211Actual
202961700.792023-11-1462111Actual
1648480.002022-06-146226Budget
179361039.002023-09-146246Actual
5011650.002022-09-146226Budget

Generated 2025-06-13 19:15:26.940 UTC