[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 636  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
393202583.762025-04-1162613Actual
27643640.132024-06-1062511Actual
60881375.002022-10-116216Actual
196742282.002023-11-116273Actual
1442073.102023-05-1162212Actual
191764908.752023-10-116228Actual
101032200.002023-02-096213Budget
77831323.832022-11-116268Actual
15396173.102023-06-1162112Actual
8379807.002022-12-126226Actual
71272856.002022-11-116265Actual
167643939.002023-08-116265Actual
348956006.002025-01-096214Actual
119361875.002023-03-116266Actual
26342054.002022-07-126265Actual
122651854.152023-03-116268Actual
207323986.002023-12-126214Actual
1791750.002022-06-116256Budget
39831004.002022-08-116246Actual
3888650.002022-08-116226Budget
37571900.002022-08-116265Budget
263174178.432024-05-106228Actual
159893939.002023-07-126217Actual
280915838.002024-07-116214Actual
212323831.462023-12-126228Actual
190884663.002023-10-116267Actual
96931100.002023-01-096266Budget
136473661.002023-05-116264Actual
104823469.002023-02-096265Actual
29868570.982024-08-1062211Actual
106632300.002023-02-096236Budget
36868461.412025-02-0962212Actual
101591300.002023-02-096263Budget
99153601.152023-01-096218Actual
21181000.002022-06-116228Budget
286265007.242024-07-116268Actual
154868747.002023-07-126213Actual
362862397.002025-02-096236Actual
6663950.002022-10-116268Budget
237143877.002024-03-106214Actual
336583400.002024-12-116263Actual
298402541.232024-08-1062111Actual
291573965.002024-08-106263Actual
276161939.092024-06-1062411Actual
54801501.112022-09-116228Actual
190553928.002023-10-116217Actual
122081100.002023-03-116228Budget
116901900.002023-03-116216Budget
75392800.002022-11-116217Budget
341594906.002024-12-116267Actual
374881089.002025-03-116256Actual
19872200.002022-06-116267Budget
25394776.312024-04-1062311Actual
385861831.002025-04-116236Actual
12488500.002023-04-116273Actual
16257490.132023-07-1262311Actual
331552604.162024-11-106268Actual
323831267.942024-10-1062113Actual
66622073.852022-10-116268Actual
343931139.082024-12-1162311Actual
1933449.002022-05-116214Actual
188591078.002023-10-116216Actual
20497102.892023-11-1162112Actual
288272184.842024-07-1162611Actual
389413561.462025-04-1162111Actual
10021750.002023-01-096268Budget
5012567.002022-09-116226Actual
3351900.002022-05-116215Budget
141263384.482023-05-116228Actual
122071969.302023-03-116228Actual
177622638.002023-09-116215Actual
360181099.002025-02-096273Actual
382253543.002025-04-116213Actual
351362889.002025-01-096236Actual
197024882.002023-11-116214Actual
28621400.002022-07-126246Budget
347755342.002025-01-096213Actual
29632040.002022-07-126266Actual
7401650.002022-11-116256Budget
202055120.872023-11-116228Actual
145405507.002023-06-116263Actual
358373180.262025-01-0962213Actual
181723514.782023-09-116228Actual
367231661.432025-02-0962411Actual
379302743.362025-03-1162611Actual
2766480.002022-07-126226Budget
246247952.002024-04-106213Actual
151623905.702023-06-116268Actual
216473571.002024-01-096263Actual
365814820.872025-02-096268Actual
211114810.002023-12-126217Actual
151302629.922023-06-116228Actual
5678850.002022-10-116263Budget
303421444.002024-09-106273Actual
2453562.462024-03-1062212Actual
74561059.002022-11-116266Actual
337171673.002024-12-116273Actual
21379815.672023-12-1262311Actual
219732806.002024-01-096236Actual
129611391.002023-04-116246Actual
158991577.002023-07-126256Actual
218582209.002024-01-096265Actual
218264414.002024-01-096215Actual
282762535.002024-07-116216Actual
92292300.002023-01-096264Budget
10501201.102022-05-116268Actual
213241009.292023-12-1262111Actual
94501900.002023-01-096216Budget
50601516.002022-09-116236Actual
302505778.002024-09-106213Actual
380503374.232025-03-1162612Actual
5155832.002022-09-116256Actual

Generated 2025-06-10 05:19:32.235 UTC