[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 740  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
61841622.002022-10-136236Actual
21352952.902023-12-1462211Actual
33741500.002022-08-136213Budget
93672200.002023-01-116265Budget
344201744.412024-12-1362411Actual
285665042.082024-07-136218Actual
345992555.062024-12-1362612Actual
33417328.422024-11-1262212Actual
237143877.002024-03-126214Actual
93122240.002023-01-116215Actual
120181793.002023-03-136217Actual
6801850.002022-11-136263Budget
142751211.422023-05-1362311Actual
93661920.002023-01-116265Actual
341594906.002024-12-136267Actual
282762535.002024-07-136216Actual
333292280.592024-11-1262611Actual
33297784.822024-11-1262411Actual
190553928.002023-10-136217Actual
176705340.002023-09-136214Actual
366962076.332025-02-1162311Actual
52932100.002022-09-136217Budget
43581100.002022-08-136228Budget
336583400.002024-12-136263Actual
24434268.002022-07-146214Actual
119351300.002023-03-136266Budget
99162300.002023-01-116218Budget
328871603.002024-11-126246Actual
375784531.002025-03-136217Actual
385861831.002025-04-136236Actual
381662459.192025-03-1362613Actual
146592462.002023-06-136264Actual
227104946.002024-02-116214Actual
306371065.002024-09-126246Actual
250671876.002024-04-126266Actual
52921664.002022-09-136217Actual
14839938.002023-06-136226Actual
258055456.002024-05-126214Actual
134938283.002023-05-136213Actual
371084938.002025-03-136263Actual
23505138.002024-02-1162112Actual
17441400.002022-06-136246Budget
322312419.952024-10-1262611Actual
371954332.002025-03-136214Actual
267041188.992024-05-1262113Actual
284736675.002024-07-136217Actual
81072300.002022-12-146264Budget
249291461.002024-04-126216Actual
18471335.002022-06-136266Actual
17343159.272023-08-1362511Actual
123472648.002023-04-136213Actual
123482200.002023-04-136213Budget
5210950.002022-09-136266Budget
21525214.592023-12-1462112Actual
11891504.002022-06-136263Actual
147522231.002023-06-136265Actual
224091139.082024-01-1162411Actual
16311285.872023-07-1462511Actual
388813742.062025-04-136268Actual
232454560.262024-02-116268Actual
387612803.002025-04-136267Actual
5759646.002022-10-136273Actual
364287293.002025-02-116217Actual
292447493.002024-08-126214Actual
309661924.202024-09-1262111Actual
300141863.562024-08-1262112Actual
88012300.002022-12-146218Budget
87192038.002022-12-146267Actual
147193224.002023-06-136215Actual
217662929.002024-01-116264Actual
363691099.002025-02-116266Actual
355461566.752025-01-1162311Actual
350811264.002025-01-116216Actual
11359480.002023-03-136273Budget
7400601.002022-11-136256Actual
226821369.002024-02-116273Actual
66061528.382022-10-136228Actual
8004324.002022-12-146273Actual
366413313.592025-02-1162111Actual
59472200.002022-10-136215Budget
6884360.002022-11-136273Actual
196742282.002023-11-136273Actual
228354100.002024-02-116265Actual
298402541.232024-08-1262111Actual
165514638.002023-08-136263Actual
279713504.002024-07-136213Actual
17882662.002023-09-136226Actual
259951017.002024-05-126216Actual
336257880.002024-12-136213Actual
242164742.082024-03-126228Actual
58641600.002022-10-136264Budget
4633691.002022-09-136273Actual
87181900.002022-12-146267Budget
252473319.322024-04-126228Actual
304634413.002024-09-126215Actual
20351617.792023-11-1362311Actual
28795334.812024-07-1362511Actual
325921083.002024-11-126273Actual
132062000.002023-04-136267Budget
32361000.002022-07-146228Budget
337171673.002024-12-136273Actual
91733400.002023-01-116214Budget
114073200.002023-03-136214Budget
271792726.002024-06-126236Actual
29868570.982024-08-1262211Actual
309065561.792024-09-126268Actual
261949572.002024-05-126217Actual
36868461.412025-02-1162212Actual
346592132.872024-12-1362113Actual
83321530.002022-12-146216Actual
3351900.002022-05-136215Budget
96931100.002023-01-116266Budget

Generated 2025-06-12 10:51:28.881 UTC