[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 697  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
112212651.002023-03-126213Actual
21556175.232023-12-1362612Actual
17462110.342023-08-1262212Actual
120192500.002023-03-126217Budget
107101074.002023-02-106246Actual
246247952.002024-04-116213Actual
298951551.852024-08-1162311Actual
19302746.002022-06-126217Actual
309661924.202024-09-1162111Actual
14393196.512023-05-1262112Actual
34366517.792024-12-1262211Actual
103462081.002023-02-106264Actual
23981979.002024-03-116246Actual
20702000.002022-06-126218Budget
81912100.002022-12-136215Budget
12487480.002023-04-126273Budget
30583501.002024-09-116226Actual
270334424.002024-06-116215Actual
133381100.002023-04-126228Budget
11891504.002022-06-126263Actual
376984892.082025-03-126228Actual
11738850.002023-03-126226Budget
117873037.002023-03-126236Actual
392621829.362025-04-1262113Actual
1648480.002022-06-126226Budget
4634550.002022-09-126273Budget
2491562.002022-05-126264Actual
237143877.002024-03-116214Actual
122641000.002023-03-126268Budget
28383872.002024-07-126256Actual
33741500.002022-08-126213Budget
54801501.112022-09-126228Actual
135264913.002023-05-126263Actual
14839938.002023-06-126226Actual
350213009.002025-01-106265Actual
6334950.002022-10-126266Budget
102902518.002023-02-106214Actual
65572300.002022-10-126218Budget
108952690.002023-02-106217Actual
253391199.722024-04-1162111Actual
211445154.002023-12-136267Actual
46813561.002022-09-126214Actual
320912682.722024-10-1162111Actual
295681777.002024-08-116266Actual
365814820.872025-02-106268Actual
107091300.002023-02-106246Budget
351362889.002025-01-106236Actual
330354970.002024-11-116267Actual
83321530.002022-12-136216Actual
21352952.902023-12-1362211Actual
32119839.072024-10-1162211Actual
146272924.002023-06-126214Actual
148121623.002023-06-126216Actual
59472200.002022-10-126215Budget
20524110.342023-11-1262212Actual
261949572.002024-05-116217Actual
16430139.062023-07-1362212Actual
117862300.002023-03-126236Budget
171743449.632023-08-126268Actual
332431441.212024-11-1162211Actual
11360415.002023-03-126273Actual
18886874.002023-10-126226Actual
374881089.002025-03-126256Actual
10614975.002023-02-106226Actual
353113902.002025-01-106267Actual
27151507.002024-06-116226Actual
32901557.172022-07-136268Actual
95931134.002023-01-106246Actual
2765546.002022-07-136226Actual
209722208.002023-12-136236Actual
30994651.842024-09-1162211Actual
5678850.002022-10-126263Budget
323232651.872024-10-1162612Actual
22572178.002022-07-136213Actual
30663699.002024-09-116256Actual
9498750.002023-01-106226Budget
163431246.532023-07-1362611Actual
19862545.002022-06-126267Actual
6801850.002022-11-126263Budget
264101543.342024-05-1162111Actual
376705767.862025-03-126218Actual
339851483.002024-12-126236Actual
31789967.002024-10-116256Actual
524480.002022-05-126226Budget
126762650.002023-04-126215Actual
60881375.002022-10-126216Actual
222672208.702024-01-106268Actual
30042426.302024-08-1162212Actual
150097952.002023-06-126217Actual
231255056.002024-02-106267Actual
297804731.472024-08-116268Actual
276161939.092024-06-1162411Actual
370163643.432025-02-1062613Actual
18464142.252023-09-1262112Actual
59462380.002022-10-126215Actual
382253543.002025-04-126213Actual
277352627.402024-06-1162112Actual
290651490.752024-07-1262613Actual
31052200.002022-07-136267Budget
23141100.002022-07-136263Budget
378721245.462025-03-1262411Actual
211114810.002023-12-136217Actual
17882662.002023-09-126226Actual
134938283.002023-05-126213Actual
23535227.362024-02-1062612Actual
12488500.002023-04-126273Actual
129152300.002023-04-126236Budget
271792726.002024-06-116236Actual
239002721.002024-03-116216Actual
235947854.002024-03-116213Actual
101032200.002023-02-106213Budget
98321900.002023-01-106267Budget

Generated 2025-06-11 07:08:30.087 UTC