[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 670  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13203600.002022-06-116214Budget
105651900.002023-02-096216Budget
666898.002022-05-116256Actual
43572546.582022-08-116228Actual
33957356.002024-12-116226Actual
74551100.002022-11-116266Budget
11881492.002023-03-116256Actual
16230269.912023-07-1262211Actual
28795334.812024-07-1162511Actual
208573810.002023-12-126265Actual
386691947.002025-04-116266Actual
5760550.002022-10-116273Budget
207323986.002023-12-126214Actual
62321000.002022-10-116246Budget
98331260.002023-01-096267Actual
16311285.872023-07-1262511Actual
272051163.002024-06-106246Actual
304964074.002024-09-106265Actual
379901591.212025-03-1162112Actual
61851300.002022-10-116236Budget
141584310.252023-05-116268Actual
210521136.002023-12-126266Actual
171422369.312023-08-116228Actual
27643640.132024-06-1062511Actual
336583400.002024-12-116263Actual
58082937.002022-10-116214Actual
4633691.002022-09-116273Actual
248692899.002024-04-106265Actual
32911000.002022-07-126268Budget
19296163.532023-10-1162211Actual
253391199.722024-04-1062111Actual
189961252.002023-10-116266Actual
3084610942.192024-09-106218Actual
151302629.922023-06-116228Actual
69872300.002022-11-116264Budget
388492823.862025-04-116228Actual
192082417.792023-10-116268Actual
20692851.132022-06-116218Actual
173751248.652023-08-1162611Actual
261949572.002024-05-106217Actual
33270823.112024-11-1062311Actual
65572300.002022-10-116218Budget
366962076.332025-02-0962311Actual
22531400.772024-01-0962612Actual
4551781.002022-09-116263Actual
9640382.002023-01-096256Actual
20553357.152023-11-1162612Actual
4030510.002022-08-116256Actual
328611814.002024-11-106236Actual
4088950.002022-08-116266Budget
296277301.002024-08-106217Actual
227432326.002024-02-096264Actual
24389807.162024-03-1062411Actual
93122240.002023-01-096215Actual
222672208.702024-01-096268Actual
271241531.002024-06-106216Actual
333891005.032024-11-1062112Actual
176421027.002023-09-116273Actual
327465909.002024-11-106265Actual
248362559.002024-04-106215Actual
117371126.002023-03-116226Actual
25539214.592024-04-1062112Actual
3911800.002022-05-116265Budget
1791750.002022-06-116256Budget
19468114.592023-10-1162112Actual
112212651.002023-03-116213Actual
36258498.002025-02-096226Actual
37818423.112025-03-1162211Actual
78651782.002022-12-126213Actual
108121300.002023-02-096266Budget
194081248.652023-10-1162611Actual
91742156.002023-01-096214Actual
17343159.272023-08-1162511Actual
102893200.002023-02-096214Budget
271792726.002024-06-106236Actual
217343752.002024-01-096214Actual
356911416.742025-01-0962112Actual
28383872.002024-07-116256Actual
219991782.002024-01-096246Actual
316822798.002024-10-106216Actual
220562273.002024-01-096266Actual
23333707.162024-02-0962211Actual
24956284.002024-04-106226Actual
350213009.002025-01-096265Actual
17262627.372023-08-1162211Actual
175833644.002023-09-116263Actual
1943600.002022-05-116214Budget
15277582.682023-06-1162311Actual
120192500.002023-03-116217Budget
232133381.452024-02-096228Actual
7258750.002022-11-116226Budget
170543573.002023-08-116267Actual
233871117.802024-02-0962411Actual
150097952.002023-06-116217Actual
5210950.002022-09-116266Budget
73541765.002022-11-116246Actual
75951900.002022-11-116267Budget
218264414.002024-01-096215Actual
22922346.002024-02-096226Actual
38018542.262025-03-1162212Actual
165514638.002023-08-116263Actual
18481400.002022-06-116266Budget
8004324.002022-12-126273Actual
18318729.502023-09-1162311Actual
61979.002022-05-116263Actual
230331510.002024-02-096266Actual
117873037.002023-03-116236Actual
48801400.002022-09-116265Actual
58073200.002022-10-116214Budget
320314366.312024-10-106268Actual
8379807.002022-12-126226Actual
84751404.002022-12-126246Actual
39361009.002022-08-116236Actual
70701901.002022-11-116215Actual
24335501.832024-03-1062211Actual
332154151.902024-11-1062111Actual
354912714.642025-01-0962111Actual
84281654.002022-12-126236Actual
269418750.002024-06-106214Actual
116071699.002023-03-116265Actual
93661920.002023-01-096265Actual
262897575.462024-05-106218Actual
81912100.002022-12-126215Budget
381662459.192025-03-1162613Actual

Generated 2025-06-11 03:04:41.611 UTC