[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 739  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
129611391.002023-04-126246Actual
104832100.002023-02-106265Budget
1442073.102023-05-1262212Actual
8622307.002022-05-126267Actual
129621300.002023-04-126246Budget
27151507.002024-06-116226Actual
387612803.002025-04-126267Actual
162021535.892023-07-1362111Actual
381662459.192025-03-1262613Actual
391421775.262025-04-1262112Actual
43102300.002022-08-126218Budget
40871500.002022-08-126266Actual
69323400.002022-11-126214Budget
87181900.002022-12-136267Budget
30994651.842024-09-1162211Actual
12866657.002023-04-126226Actual
36750538.002025-02-1062511Actual
51071000.002022-09-126246Budget
319718249.722024-10-116218Actual
20378679.502023-11-1262411Actual
119351300.002023-03-126266Budget
313173046.922024-09-1162613Actual
69872300.002022-11-126264Budget
132903669.332023-04-126218Actual
182631795.472023-09-1262111Actual
9497709.002023-01-106226Actual
206454462.002023-12-136263Actual
317371468.002024-10-116236Actual
18471335.002022-06-126266Actual
240372247.002024-03-116266Actual
142201039.082023-05-1262111Actual
85231065.002022-12-136256Actual
201777810.322023-11-126218Actual
78661900.002022-12-136213Budget
257164439.002024-05-116263Actual
207041038.002023-12-136273Actual
84761400.002022-12-136246Budget
6278574.002022-10-126256Actual
85771621.002022-12-136266Actual
5536950.002022-09-126268Budget
334492924.222024-11-1162612Actual
81902636.002022-12-136215Actual
389691291.212025-04-1262211Actual
185875367.002023-10-126263Actual
161423943.582023-07-136268Actual
18404996.522023-09-1262611Actual
127342100.002023-04-126265Budget
252793222.352024-04-116268Actual
156393481.002023-07-136264Actual
4751040.002022-05-126216Actual
18318729.502023-09-1262311Actual
84751404.002022-12-136246Actual
8004324.002022-12-136273Actual
117873037.002023-03-126236Actual
9641650.002023-01-106256Budget
152221223.122023-06-1262111Actual
86602800.002022-12-136217Budget
166382722.002023-08-126214Actual
358101217.062025-01-1062113Actual
366413313.592025-02-1062111Actual
202961700.792023-11-1262111Actual
14599758.002023-06-126273Actual
149191404.002023-06-126256Actual
195838927.002023-11-126213Actual
26022546.002024-05-116226Actual
189961252.002023-10-126266Actual
336583400.002024-12-126263Actual
14449289.062023-05-1262612Actual
73061500.002022-11-126236Budget
208573810.002023-12-136265Actual
81912100.002022-12-136215Budget
150423976.002023-06-126267Actual
242473414.782024-03-116268Actual
37561900.002022-08-126265Actual
2765546.002022-07-136226Actual
240964727.002024-03-116217Actual
4761200.002022-05-126216Budget
33731092.002022-08-126213Actual
105651900.002023-02-106216Budget
29641400.002022-07-136266Budget
24956284.002024-04-116226Actual
43572546.582022-08-126228Actual
145405507.002023-06-126263Actual
32146911.412024-10-1162311Actual
170214329.002023-08-126217Actual
1743569.912023-08-1262112Actual
290344471.512024-07-1262213Actual
289472435.912024-07-1262612Actual
252194960.262024-04-116218Actual
41702406.002022-08-126217Actual
44121485.962022-08-126268Actual
19862545.002022-06-126267Actual
337171673.002024-12-126273Actual
161104323.892023-07-136228Actual
65572300.002022-10-126218Budget
31873569.332022-07-136218Actual
176705340.002023-09-126214Actual
61851300.002022-10-126236Budget
376103058.002025-03-126267Actual
134938283.002023-05-126213Actual
114084766.002023-03-126214Actual
3887857.002022-08-126226Actual
22025668.002024-01-106256Actual
20324356.082023-11-1262211Actual
21945640.002024-01-106226Actual
15250215.662023-06-1262211Actual
378451711.432025-03-1262311Actual
23414297.572024-02-1062511Actual
13009650.002023-04-126256Budget
287412134.842024-07-1262311Actual
158991577.002023-07-136256Actual
388216183.012025-04-126218Actual

Generated 2025-06-11 07:07:09.491 UTC