[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 607  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1933449.002022-05-146214Actual
16430139.062023-07-1562212Actual
319718249.722024-10-136218Actual
99153601.152023-01-126218Actual
6884360.002022-11-146273Actual
335662803.062024-11-1362613Actual
11352002.002022-06-146213Actual
54322300.002022-09-146218Budget
10613850.002023-02-126226Budget
118331300.002023-03-146246Budget
16311285.872023-07-1562511Actual
23505138.002024-02-1262112Actual
2556662.462024-04-1362212Actual
301341557.422024-08-1362113Actual
122071969.302023-03-146228Actual
240071017.002024-03-136256Actual
374621014.002025-03-146246Actual
78661900.002022-12-156213Budget
230925743.002024-02-126217Actual
83311900.002022-12-156216Budget
333292280.592024-11-1362611Actual
31873569.332022-07-156218Actual
99642185.972023-01-126228Actual
240964727.002024-03-136217Actual
274742123.852024-06-136268Actual
378451711.432025-03-1462311Actual
297208033.052024-08-136218Actual
75951900.002022-11-146267Budget
381662459.192025-03-1462613Actual
46813561.002022-09-146214Actual
377305951.192025-03-146268Actual
23141100.002022-07-156263Budget
241888133.052024-03-136218Actual
66051100.002022-10-146228Budget
9125371.002023-01-126273Actual
382584372.002025-04-146263Actual
14582595.002022-06-146215Actual
56202310.002022-10-146213Actual
11881492.002023-03-146256Actual
310481614.622024-09-1362411Actual
187062757.002023-10-146264Actual
221483902.002024-01-126267Actual
22922346.002024-02-126226Actual
189141786.002023-10-146236Actual
130661300.002023-04-146266Budget
369862517.092025-02-1262213Actual
104832100.002023-02-126265Budget
2491562.002022-05-146264Actual
257771250.002024-05-136273Actual
207041038.002023-12-156273Actual
21751000.002022-06-146268Budget
11360415.002023-03-146273Actual
352191588.002025-01-126266Actual
129621300.002023-04-146246Budget
2250069.912024-01-1262112Actual
155194338.002023-07-156263Actual
16961217.002022-06-146236Actual
1647371.002022-06-146226Actual
13831668.002023-05-146226Actual
347162803.062024-12-1462613Actual
64752940.002022-10-146267Actual
384383578.002025-04-146215Actual
120772000.002023-03-146267Budget
8003380.002022-12-156273Budget
11891504.002022-06-146263Actual
6334950.002022-10-146266Budget
175506479.002023-09-146213Actual
8063337.002022-05-146217Actual
176421027.002023-09-146273Actual
5760550.002022-10-146273Budget
187994372.002023-10-146265Actual
20437950.782023-11-1462611Actual
5536950.002022-09-146268Budget
163431246.532023-07-1562611Actual
101042284.002023-02-126213Actual
102902518.002023-02-126214Actual
137094211.002023-05-146215Actual
369591624.092025-02-1262113Actual
31709602.002024-10-136226Actual
328611814.002024-11-136236Actual
342194276.922024-12-146218Actual
97763424.002023-01-126217Actual
22531400.772024-01-1262612Actual
25596241.192024-04-1362612Actual
299221199.722024-08-1362411Actual
392893390.792025-04-1462213Actual
107091300.002023-02-126246Budget
167314328.002023-08-146215Actual
13761600.002022-06-146264Budget
112781300.002023-03-146263Budget
192681257.172023-10-1462111Actual
300742257.182024-08-1362612Actual
73061500.002022-11-146236Budget
269734278.002024-06-136264Actual
314681136.002024-10-136273Actual
135264913.002023-05-146263Actual
223821269.932024-01-1262311Actual
58631629.002022-10-146264Actual
207323986.002023-12-156214Actual
349285252.002025-01-126264Actual
101591300.002023-02-126263Budget
28915351.832024-07-1462212Actual
67452470.002022-11-146213Actual
31052200.002022-07-156267Budget
94501900.002023-01-126216Budget
336583400.002024-12-146263Actual
86612441.002022-12-156217Actual
69872300.002022-11-146264Budget
280044415.002024-07-146263Actual
40871500.002022-08-146266Actual
277352627.402024-06-1362112Actual
171743449.632023-08-146268Actual
342474531.472024-12-146228Actual
29537786.002024-08-136256Actual
30994651.842024-09-1362211Actual
112771242.002023-03-146263Actual
226233994.002024-02-126263Actual
91733400.002023-01-126214Budget
136153816.002023-05-146214Actual
270334424.002024-06-136215Actual
335362713.582024-11-1362213Actual
73531400.002022-11-146246Budget
23535227.362024-02-1262612Actual
127351823.002023-04-146265Actual

Generated 2025-06-13 10:49:47.501 UTC