[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 742  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
61800.002022-05-146213Budget
112222200.002023-03-146213Budget
14582595.002022-06-146215Actual
20324356.082023-11-1462211Actual
288872109.312024-07-1462112Actual
2909750.002022-07-156256Budget
19872200.002022-06-146267Budget
330035841.002024-11-136217Actual
282164213.002024-07-146265Actual
48232200.002022-09-146215Budget
14302961.422023-05-1462411Actual
30042426.302024-08-1362212Actual
340371070.002024-12-146256Actual
353993154.172025-01-126228Actual
222363766.302024-01-126228Actual
53481900.002022-09-146267Budget
32361000.002022-07-156228Budget
122071969.302023-03-146228Actual
371954332.002025-03-146214Actual
48222284.002022-09-146215Actual
309065561.792024-09-136268Actual
340111352.002024-12-146246Actual
161104323.892023-07-156228Actual
363122038.002025-02-126246Actual
81072300.002022-12-156264Budget
15991198.002022-06-146216Actual
306111322.002024-09-136236Actual
132892400.002023-04-146218Budget
339851483.002024-12-146236Actual
5760550.002022-10-146273Budget
6883380.002022-11-146273Budget
373811557.002025-03-146216Actual
25811900.002022-07-156215Budget
60042828.002022-10-146265Actual
176421027.002023-09-146273Actual
7400601.002022-11-146256Actual
6333741.002022-10-146266Actual
298951551.852024-08-1362311Actual
112212651.002023-03-146213Actual
212323831.462023-12-156228Actual
524480.002022-05-146226Budget
275891917.822024-06-1362311Actual
6801850.002022-11-146263Budget
11901100.002022-06-146263Budget
130661300.002023-04-146266Budget
207041038.002023-12-156273Actual
104283000.002023-02-126215Budget
64741900.002022-10-146267Budget
14393196.512023-05-1462112Actual
376984892.082025-03-146228Actual
175833644.002023-09-146263Actual
69314276.002022-11-146214Actual
145331.002022-05-146273Actual
25801472.002022-07-156215Actual
138591546.002023-05-146236Actual
14599758.002023-06-146273Actual
33270823.112024-11-1362311Actual
94492169.002023-01-126216Actual
128181905.002023-04-146216Actual
84291500.002022-12-156236Budget
2250069.912024-01-1262112Actual
621100.002022-05-146263Budget
390821766.752025-04-1462611Actual
27151507.002024-06-136226Actual
75383420.002022-11-146217Actual
365814820.872025-02-126268Actual
54313601.152022-09-146218Actual
270642546.002024-06-136265Actual
15336941.202023-06-1462611Actual
106623037.002023-02-126236Actual
5536950.002022-09-146268Budget
344792532.722024-12-1462611Actual
65584664.802022-10-146218Actual
2556662.462024-04-1362212Actual
43581100.002022-08-146228Budget
8522650.002022-12-156256Budget
381102213.572025-03-1462113Actual
324101904.802024-10-1362213Actual
108942500.002023-02-126217Budget
22531400.772024-01-1262612Actual
10756582.002023-02-126256Actual
109512000.002023-02-126267Budget
33297784.822024-11-1362411Actual
104293776.002023-02-126215Actual
351362889.002025-01-126236Actual
4030510.002022-08-146256Actual
345992555.062024-12-1462612Actual
307535203.002024-09-136217Actual
218264414.002024-01-126215Actual
392893390.792025-04-1462213Actual
239551404.002024-03-136236Actual
296277301.002024-08-136217Actual
54801501.112022-09-146228Actual
392621829.362025-04-1462113Actual
343931139.082024-12-1462311Actual
17316807.162023-08-1462411Actual
365494093.582025-02-126228Actual
69882828.002022-11-146264Actual
37899343.322025-03-1462511Actual
350213009.002025-01-126265Actual
277942048.672024-06-1362612Actual
129611391.002023-04-146246Actual
19495109.272023-10-1462212Actual
58082937.002022-10-146214Actual
185546872.002023-10-146213Actual
66061528.382022-10-146228Actual
11880650.002023-03-146256Budget
202055120.872023-11-146228Actual
272051163.002024-06-136246Actual
246247952.002024-04-136213Actual
4031550.002022-08-146256Budget
189401419.002023-10-146246Actual
109503296.002023-02-126267Actual
201777810.322023-11-146218Actual
139421294.002023-05-146266Actual
4088950.002022-08-146266Budget
64162200.002022-10-146217Actual
221154535.002024-01-126217Actual
314681136.002024-10-136273Actual
341594906.002024-12-146267Actual
169051328.002023-08-146246Actual
37571900.002022-08-146265Budget
523780.002022-05-146226Actual
387612803.002025-04-146267Actual
30472800.002022-07-156217Budget

Generated 2025-06-13 17:47:49.655 UTC