[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 710  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
248362559.002024-04-146215Actual
287681139.082024-07-1562411Actual
207652225.002023-12-166264Actual
348671009.002025-01-136273Actual
14599758.002023-06-156273Actual
84291500.002022-12-166236Budget
281233262.002024-07-156264Actual
364287293.002025-02-136217Actual
339301793.002024-12-156216Actual
16971700.002022-06-156236Budget
16961217.002022-06-156236Actual
8380750.002022-12-166226Budget
14839938.002023-06-156226Actual
108952690.002023-02-136217Actual
65584664.802022-10-156218Actual
75392800.002022-11-156217Budget
270334424.002024-06-146215Actual
110821631.412023-02-136228Actual
6135650.002022-10-156226Budget
185546872.002023-10-156213Actual
336257880.002024-12-156213Actual
230331510.002024-02-136266Actual
217343752.002024-01-136214Actual
345992555.062024-12-1562612Actual
4761200.002022-05-156216Budget
251594550.002024-04-146267Actual
355461566.752025-01-1362311Actual
154868747.002023-07-166213Actual
73541765.002022-11-156246Actual
75951900.002022-11-156267Budget
22922346.002024-02-136226Actual
379302743.362025-03-1562611Actual
335662803.062024-11-1462613Actual
32901557.172022-07-166268Actual
94492169.002023-01-136216Actual
128171900.002023-04-156216Budget
5154550.002022-09-156256Budget
77251100.002022-11-156228Budget
222672208.702024-01-136268Actual
242164742.082024-03-146228Actual
35613264.002022-08-156214Actual
322911180.572024-10-1462112Actual
98331260.002023-01-136267Actual
3887857.002022-08-156226Actual
366413313.592025-02-1362111Actual
304035246.002024-09-146264Actual
327134853.002024-11-146215Actual
36201600.002022-08-156264Budget
48222284.002022-09-156215Actual
46823200.002022-09-156214Budget
111381431.412023-02-136268Actual
37561900.002022-08-156265Actual
237143877.002024-03-146214Actual
243071616.752024-03-1462111Actual
254791201.852024-04-1462611Actual
161104323.892023-07-166228Actual
341594906.002024-12-156267Actual
271792726.002024-06-146236Actual
227432326.002024-02-136264Actual
289472435.912024-07-1562612Actual
9044850.002023-01-136263Budget
27562922.052024-06-1462211Actual
133371922.332023-04-156228Actual
123482200.002023-04-156213Budget
240372247.002024-03-146266Actual
370758255.002025-03-156213Actual
24434268.002022-07-166214Actual
294301332.002024-08-146216Actual
2909750.002022-07-166256Budget
240071017.002024-03-146256Actual
275343109.332024-06-1462111Actual
225908025.002024-02-136213Actual
372285097.002025-03-156264Actual
3902293.002022-05-156265Actual
316822798.002024-10-146216Actual
2766480.002022-07-166226Budget
4633691.002022-09-156273Actual
104823469.002023-02-136265Actual
351362889.002025-01-136236Actual
81082329.002022-12-166264Actual
4634550.002022-09-156273Budget
393202583.762025-04-1562613Actual
381102213.572025-03-1562113Actual
337454740.002024-12-156214Actual
38558785.002025-04-156226Actual
273215151.002024-06-146217Actual
20437950.782023-11-1562611Actual
15819303.002023-07-166226Actual
17441400.002022-06-156246Budget
27151507.002024-06-146226Actual
302505778.002024-09-146213Actual
66622073.852022-10-156268Actual
117371126.002023-03-156226Actual
371084938.002025-03-156263Actual
18471335.002022-06-156266Actual
333292280.592024-11-1462611Actual
133381100.002023-04-156228Budget
22581800.002022-07-166213Budget
283571872.002024-07-156246Actual
5209819.002022-09-156266Actual
156393481.002023-07-166264Actual
78661900.002022-12-166213Budget
242473414.782024-03-146268Actual
2491562.002022-05-156264Actual
224401246.532024-01-1362611Actual
298402541.232024-08-1462111Actual
343931139.082024-12-1562311Actual
99153601.152023-01-136218Actual
5722042.002022-05-156236Actual
197945214.002023-11-156215Actual
309065561.792024-09-146268Actual
20351617.792023-11-1562311Actual
25421665.672024-04-1462411Actual
145331.002022-05-156273Actual
7400601.002022-11-156256Actual
260761516.002024-05-146246Actual
136153816.002023-05-156214Actual
30994651.842024-09-1462211Actual
337171673.002024-12-156273Actual
206127620.002023-12-166213Actual
125933141.002023-04-156264Actual
354312775.382025-01-136268Actual
238402411.002024-03-146265Actual
24416277.362024-03-1462511Actual
21945640.002024-01-136226Actual

Generated 2025-06-14 05:59:19.177 UTC