[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 782  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
376103058.002025-03-136267Actual
37032200.002022-08-136215Budget
222672208.702024-01-116268Actual
29868570.982024-08-1262211Actual
9640382.002023-01-116256Actual
306371065.002024-09-126246Actual
301913080.262024-08-1262613Actual
9497709.002023-01-116226Actual
107101074.002023-02-116246Actual
48801400.002022-09-136265Actual
72101900.002022-11-136216Budget
4031550.002022-08-136256Budget
5760550.002022-10-136273Budget
108942500.002023-02-116217Budget
20437950.782023-11-1362611Actual
131492500.002023-04-136217Budget
267041188.992024-05-1262113Actual
19302746.002022-06-136217Actual
87181900.002022-12-146267Budget
218264414.002024-01-116215Actual
208254307.002023-12-146215Actual
6884360.002022-11-136273Actual
175506479.002023-09-136213Actual
4088950.002022-08-136266Budget
1933449.002022-05-136214Actual
50601516.002022-09-136236Actual
352784078.002025-01-116217Actual
232133381.452024-02-116228Actual
375191803.002025-03-136266Actual
242164742.082024-03-126228Actual
90431019.002023-01-116263Actual
13752184.002022-06-136264Actual
336257880.002024-12-136213Actual
20702000.002022-06-136218Budget
109503296.002023-02-116267Actual
66622073.852022-10-136268Actual
271241531.002024-06-126216Actual
249841488.002024-04-126236Actual
389413561.462025-04-1362111Actual
28795334.812024-07-1362511Actual
38401500.002022-08-136216Budget
6334950.002022-10-136266Budget
223821269.932024-01-1162311Actual
365494093.582025-02-116228Actual
21172051.122022-06-136228Actual
22327892.272024-01-1162111Actual
295111208.002024-08-126246Actual
194081248.652023-10-1362611Actual
192082417.792023-10-136268Actual
258382986.002024-05-126264Actual
17431856.002022-06-136246Actual
81912100.002022-12-146215Budget
303421444.002024-09-126273Actual
367802326.332025-02-1162611Actual
114653534.002023-03-136264Actual
73061500.002022-11-136236Budget
4761200.002022-05-136216Budget
73541765.002022-11-136246Actual
382584372.002025-04-136263Actual
110811100.002023-02-116228Budget
39831004.002022-08-136246Actual
39050383.742025-04-1362511Actual
37818423.112025-03-1362211Actual
241283280.002024-03-126267Actual
117371126.002023-03-136226Actual
120772000.002023-03-136267Budget
36201600.002022-08-136264Budget
47391488.002022-09-136264Actual
350811264.002025-01-116216Actual
16001200.002022-06-136216Budget
19994793.002023-11-136256Actual
293702540.002024-08-126265Actual
1442073.102023-05-1362212Actual
187994372.002023-10-136265Actual
360468340.002025-02-116214Actual
275891917.822024-06-1262311Actual
38612932.002025-04-136246Actual
259334523.002024-05-126265Actual
355461566.752025-01-1162311Actual
17343159.272023-08-1362511Actual
387284115.002025-04-136217Actual
384712761.002025-04-136265Actual
125933141.002023-04-136264Actual
35188720.002025-01-116256Actual
103462081.002023-02-116264Actual
386691947.002025-04-136266Actual
43572546.582022-08-136228Actual
14599758.002023-06-136273Actual
10242480.002023-02-116273Budget
337454740.002024-12-136214Actual
93132100.002023-01-116215Budget
19350719.922023-10-1362411Actual
328062022.002024-11-126216Actual
3887857.002022-08-136226Actual
126773000.002023-04-136215Budget
51546.002022-05-136213Actual
338383241.002024-12-136215Actual
175833644.002023-09-136263Actual
58631629.002022-10-136264Actual
228354100.002024-02-116265Actual
117862300.002023-03-136236Budget
31789967.002024-10-126256Actual
319992913.262024-10-126228Actual
10756582.002023-02-116256Actual
9473840.552022-05-136218Actual
14839938.002023-06-136226Actual
18646927.002023-10-136273Actual
274423432.962024-06-126228Actual
17491342.252023-08-1362612Actual
523780.002022-05-136226Actual
355191366.742025-01-1162211Actual
10501201.102022-05-136268Actual
42262038.002022-08-136267Actual
70712100.002022-11-136215Budget
269131734.002024-06-126273Actual
33270823.112024-11-1262311Actual
345992555.062024-12-1362612Actual
340111352.002024-12-136246Actual
43093119.322022-08-136218Actual
39170803.972025-04-1362212Actual
343931139.082024-12-1362311Actual
206454462.002023-12-146263Actual
279123815.362024-06-1262613Actual
329441571.002024-11-126266Actual
219732806.002024-01-116236Actual

Generated 2025-06-12 23:17:46.256 UTC