[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 824  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19468114.592023-10-0562112Actual
169051328.002023-08-056246Actual
7400601.002022-11-056256Actual
337171673.002024-12-056273Actual
81902636.002022-12-066215Actual
185875367.002023-10-056263Actual
50611300.002022-09-056236Budget
110811100.002023-02-036228Budget
21525214.592023-12-0662112Actual
5677823.002022-10-056263Actual
31882000.002022-07-066218Budget
18481400.002022-06-056266Budget
2908728.002022-07-066256Actual
319992913.262024-10-046228Actual
269131734.002024-06-046273Actual
19524280.552023-10-0562612Actual
206454462.002023-12-066263Actual
190884663.002023-10-056267Actual
115493000.002023-03-056215Budget
173751248.652023-08-0562611Actual
297208033.052024-08-046218Actual
377902215.692025-03-0562111Actual
51081264.002022-09-056246Actual
286862541.232024-07-0562111Actual
356911416.742025-01-0362112Actual
122651854.152023-03-056268Actual
296602916.002024-08-046267Actual
156993914.002023-07-066215Actual
56191500.002022-10-056213Budget
158731072.002023-07-066246Actual
303421444.002024-09-046273Actual
19872200.002022-06-056267Budget
388492823.862025-04-056228Actual
32833690.002024-11-046226Actual
19323614.602023-10-0562311Actual
99162300.002023-01-036218Budget
523780.002022-05-056226Actual
9694901.002023-01-036266Actual
226821369.002024-02-036273Actual
27171736.002022-07-066216Actual
314681136.002024-10-046273Actual
17343159.272023-08-0562511Actual
212323831.462023-12-066228Actual
18318729.502023-09-0562311Actual
120192500.002023-03-056217Budget
41712100.002022-08-056217Budget
352784078.002025-01-036217Actual
38317644.002025-04-056273Actual
228032825.002024-02-036215Actual
227432326.002024-02-036264Actual
2501600.002022-05-056264Budget
392893390.792025-04-0562213Actual
318201497.002024-10-046266Actual
5760550.002022-10-056273Budget
24362594.392024-03-0462311Actual
3888650.002022-08-056226Budget
353717661.832025-01-036218Actual
364287293.002025-02-036217Actual
268544248.002024-06-046263Actual
209722208.002023-12-066236Actual
271792726.002024-06-046236Actual
21024872.002023-12-066256Actual
33417328.422024-11-0462212Actual
10757650.002023-02-036256Budget
226233994.002024-02-036263Actual
197342731.002023-11-056264Actual
201172827.002023-11-056267Actual
26612245.442024-05-0462112Actual
126773000.002023-04-056215Budget
6663950.002022-10-056268Budget
259004140.002024-05-046215Actual
22327892.272024-01-0362111Actual
140366074.002023-05-056267Actual
97772800.002023-01-036217Budget
8622307.002022-05-056267Actual
24434268.002022-07-066214Actual
374881089.002025-03-056256Actual
246573350.002024-04-046263Actual
77831323.832022-11-056268Actual
33731092.002022-08-056213Actual
347755342.002025-01-036213Actual
17462110.342023-08-0562212Actual
43093119.322022-08-056218Actual
95471500.002023-01-036236Budget
120772000.002023-03-056267Budget
112781300.002023-03-056263Budget
357503816.792025-01-0362612Actual
9498750.002023-01-036226Budget
15171800.002022-06-056265Budget
237472225.002024-03-046264Actual
11901100.002022-06-056263Budget
129152300.002023-04-056236Budget
220562273.002024-01-036266Actual
43581100.002022-08-056228Budget
34366517.792024-12-0562211Actual
228951770.002024-02-036216Actual
294851852.002024-08-046236Actual
75942611.002022-11-056267Actual
269418750.002024-06-046214Actual
24443600.002022-07-066214Budget
273543497.002024-06-046267Actual
170214329.002023-08-056217Actual
198871336.002023-11-056216Actual
306111322.002024-09-046236Actual
53481900.002022-09-056267Budget
44961500.002022-09-056213Budget
105651900.002023-02-036216Budget
388813742.062025-04-056268Actual
14248303.962023-05-0562211Actual
196742282.002023-11-056273Actual
7221400.002022-05-056266Budget
308742498.102024-09-046228Actual
328871603.002024-11-046246Actual
125353200.002023-04-056214Budget
23535227.362024-02-0362612Actual
312003398.692024-09-0462612Actual
293373943.002024-08-046215Actual
21172051.122022-06-056228Actual
32911000.002022-07-066268Budget
2395535.002022-07-066273Actual
26102746.002024-05-046256Actual
252793222.352024-04-046268Actual
325007657.002024-11-046213Actual
14893788.002023-06-056246Actual
60051900.002022-10-056265Budget
22976820.002024-02-036246Actual
67461900.002022-11-056213Budget
12487480.002023-04-056273Budget

Generated 2025-06-04 21:42:35.543 UTC