[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 832  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8379807.002022-12-156226Actual
23981979.002024-03-136246Actual
17316807.162023-08-1462411Actual
264921009.292024-05-1362411Actual
157921639.002023-07-156216Actual
354912714.642025-01-1262111Actual
93122240.002023-01-126215Actual
7401650.002022-11-146256Budget
3514550.002022-08-146273Budget
340671235.002024-12-146266Actual
19495109.272023-10-1462212Actual
362312224.002025-02-126216Actual
150423976.002023-06-146267Actual
149191404.002023-06-146256Actual
27181200.002022-07-156216Budget
166712196.002023-08-146264Actual
108942500.002023-02-126217Budget
7258750.002022-11-146226Budget
197945214.002023-11-146215Actual
152221223.122023-06-1462111Actual
75942611.002022-11-146267Actual
21751000.002022-06-146268Budget
272621845.002024-06-136266Actual
21556175.232023-12-1562612Actual
121593090.532023-03-146218Actual
139111082.002023-05-146256Actual
37818423.112025-03-1462211Actual
37561900.002022-08-146265Actual
18495384.812023-09-1462612Actual
257164439.002024-05-136263Actual
379901591.212025-03-1462112Actual
316822798.002024-10-136216Actual
319114757.002024-10-136267Actual
8905750.002022-12-156268Budget
42262038.002022-08-146267Actual
260761516.002024-05-136246Actual
32200601.832024-10-1362511Actual
16311285.872023-07-1562511Actual
19968965.002023-11-146246Actual
21379815.672023-12-1562311Actual
33957356.002024-12-146226Actual
190553928.002023-10-146217Actual
359594349.002025-02-126263Actual
323831267.942024-10-1362113Actual
246247952.002024-04-136213Actual
388216183.012025-04-146218Actual
26644285.872024-05-1362612Actual
48232200.002022-09-146215Budget
389691291.212025-04-1462211Actual
120181793.002023-03-146217Actual
18646927.002023-10-146273Actual
274148651.242024-06-136218Actual
217343752.002024-01-126214Actual
186743043.002023-10-146214Actual
169051328.002023-08-146246Actual
120192500.002023-03-146217Budget
110821631.412023-02-126228Actual
249841488.002024-04-136236Actual
100201546.562023-01-126268Actual
306371065.002024-09-136246Actual
73531400.002022-11-146246Budget
375191803.002025-03-146266Actual
5722042.002022-05-146236Actual
318201497.002024-10-136266Actual
359277880.002025-02-126213Actual
390232184.842025-04-1462411Actual
16430139.062023-07-1562212Actual
28915351.832024-07-1462212Actual
23131098.002022-07-156263Actual
110335252.692023-02-126218Actual
259334523.002024-05-136265Actual
299221199.722024-08-1362411Actual
105651900.002023-02-126216Budget
115493000.002023-03-146215Budget
69314276.002022-11-146214Actual
189961252.002023-10-146266Actual
29457713.002024-08-136226Actual
107101074.002023-02-126246Actual
241283280.002024-03-136267Actual
27171736.002022-07-156216Actual
189141786.002023-10-146236Actual
14591900.002022-06-146215Budget
24443600.002022-07-156214Budget
312003398.692024-09-1362612Actual
52921664.002022-09-146217Actual
31052200.002022-07-156267Budget
73541765.002022-11-146246Actual
39170803.972025-04-1462212Actual
38558785.002025-04-146226Actual
267624031.152024-05-1362613Actual
64172100.002022-10-146217Budget
6801850.002022-11-146263Budget
336257880.002024-12-146213Actual
78661900.002022-12-156213Budget
84761400.002022-12-156246Budget
39831004.002022-08-146246Actual
21024872.002023-12-156256Actual
271792726.002024-06-136236Actual
209722208.002023-12-156236Actual
302832403.002024-09-136263Actual
2501600.002022-05-146264Budget
129621300.002023-04-146246Budget
361385963.002025-02-126215Actual
275343109.332024-06-1362111Actual
34311008.002022-08-146263Actual
48811900.002022-09-146265Budget
371084938.002025-03-146263Actual
24416277.362024-03-1362511Actual
24971454.002022-07-156264Actual
104823469.002023-02-126265Actual
31789967.002024-10-136256Actual
95461607.002023-01-126236Actual

Generated 2025-06-13 10:42:39.053 UTC