[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 761  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
165514638.002023-08-106263Actual
26022546.002024-05-096226Actual
328062022.002024-11-096216Actual
365219281.562025-02-086218Actual
1648480.002022-06-106226Budget
228032825.002024-02-086215Actual
125942600.002023-04-106264Budget
344792532.722024-12-1062611Actual
182631795.472023-09-1062111Actual
8072800.002022-05-106217Budget
389691291.212025-04-1062211Actual
6801850.002022-11-106263Budget
3084610942.192024-09-096218Actual
369591624.092025-02-0862113Actual
128171900.002023-04-106216Budget
241888133.052024-03-096218Actual
83321530.002022-12-116216Actual
145331.002022-05-106273Actual
304634413.002024-09-096215Actual
46813561.002022-09-106214Actual
127351823.002023-04-106265Actual
316822798.002024-10-096216Actual
124051300.002023-04-106263Budget
290344471.512024-07-1062213Actual
28383872.002024-07-106256Actual
273543497.002024-06-096267Actual
228951770.002024-02-086216Actual
176705340.002023-09-106214Actual
133941000.002023-04-106268Budget
39050383.742025-04-1062511Actual
81912100.002022-12-116215Budget
242473414.782024-03-096268Actual
276161939.092024-06-0962411Actual
19312800.002022-06-106217Budget
310481614.622024-09-0962411Actual
122071969.302023-03-106228Actual
31873569.332022-07-116218Actual
133371922.332023-04-106228Actual
7401650.002022-11-106256Budget
304035246.002024-09-096264Actual
41712100.002022-08-106217Budget
328611814.002024-11-096236Actual
330354970.002024-11-096267Actual
18404996.522023-09-1062611Actual
22572178.002022-07-116213Actual
105661924.002023-02-086216Actual
219991782.002024-01-086246Actual
320912682.722024-10-0962111Actual
60051900.002022-10-106265Budget
106623037.002023-02-086236Actual
187062757.002023-10-106264Actual
305561637.002024-09-096216Actual
340671235.002024-12-106266Actual
211114810.002023-12-116217Actual
364287293.002025-02-086217Actual
240071017.002024-03-096256Actual
18471335.002022-06-106266Actual
288872109.312024-07-1062112Actual
10021750.002023-01-086268Budget
319992913.262024-10-096228Actual
306111322.002024-09-096236Actual
27171736.002022-07-116216Actual
3432850.002022-08-106263Budget
287412134.842024-07-1062311Actual
22581800.002022-07-116213Budget
89041188.982022-12-116268Actual
3902293.002022-05-106265Actual
360785467.002025-02-086264Actual
248362559.002024-04-096215Actual
87192038.002022-12-116267Actual
18372275.232023-09-1062511Actual
6334950.002022-10-106266Budget
60881375.002022-10-106216Actual
236274970.002024-03-096263Actual
247762757.002024-04-096264Actual
148121623.002023-06-106216Actual
302505778.002024-09-096213Actual
237143877.002024-03-096214Actual
28611560.002022-07-116246Actual
239551404.002024-03-096236Actual
155194338.002023-07-116263Actual
83311900.002022-12-116216Budget
169621503.002023-08-106266Actual
26438499.702024-05-0962211Actual
341594906.002024-12-106267Actual
311401753.982024-09-0962112Actual
36750538.002025-02-0862511Actual
109512000.002023-02-086267Budget
3513583.002022-08-106273Actual
31168903.972024-09-0962212Actual
33731092.002022-08-106213Actual
21751000.002022-06-106268Budget
341268024.002024-12-106217Actual
60871500.002022-10-106216Budget
355731473.132025-01-0862411Actual
318201497.002024-10-096266Actual
319718249.722024-10-096218Actual
380503374.232025-03-1062612Actual
26612245.442024-05-0962112Actual
167314328.002023-08-106215Actual
252194960.262024-04-096218Actual
42262038.002022-08-106267Actual
3351900.002022-05-106215Budget
161423943.582023-07-116268Actual
390821766.752025-04-1062611Actual
16961217.002022-06-106236Actual
77261484.442022-11-106228Actual
10511000.002022-05-106268Budget
18495384.812023-09-1062612Actual
390232184.842025-04-1062411Actual
108952690.002023-02-086217Actual
75392800.002022-11-106217Budget
28303546.002024-07-106226Actual
31260994.252024-09-0962113Actual
72092190.002022-11-106216Actual
168242729.002023-08-106216Actual
189961252.002023-10-106266Actual
16284679.502023-07-1162411Actual
17262627.372023-08-1062211Actual
310801747.602024-09-0962611Actual
238073114.002024-03-096215Actual
277942048.672024-06-0962612Actual
99162300.002023-01-086218Budget
95471500.002023-01-086236Budget
12865850.002023-04-106226Budget

Generated 2025-06-09 03:21:41.700 UTC