[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 854  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
198272342.002023-11-136265Actual
314967246.002024-10-126214Actual
156993914.002023-07-146215Actual
241888133.052024-03-126218Actual
33417328.422024-11-1262212Actual
85771621.002022-12-146266Actual
237472225.002024-03-126264Actual
283571872.002024-07-136246Actual
112781300.002023-03-136263Budget
316224595.002024-10-126265Actual
224401246.532024-01-1162611Actual
58082937.002022-10-136214Actual
238402411.002024-03-126265Actual
320314366.312024-10-126268Actual
667750.002022-05-136256Budget
227432326.002024-02-116264Actual
30042426.302024-08-1262212Actual
212323831.462023-12-146228Actual
302832403.002024-09-126263Actual
324412411.822024-10-1262613Actual
129621300.002023-04-136246Budget
24434268.002022-07-146214Actual
279123815.362024-06-1262613Actual
2250069.912024-01-1162112Actual
236861038.002024-03-126273Actual
25811900.002022-07-146215Budget
2766480.002022-07-146226Budget
621100.002022-05-136263Budget
133952102.642023-04-136268Actual
93122240.002023-01-116215Actual
49631572.002022-09-136216Actual
218264414.002024-01-116215Actual
384383578.002025-04-136215Actual
51546.002022-05-136213Actual
18886874.002023-10-136226Actual
167314328.002023-08-136215Actual
318201497.002024-10-126266Actual
38018542.262025-03-1362212Actual
335362713.582024-11-1262213Actual
329441571.002024-11-126266Actual
7211368.002022-05-136266Actual
201172827.002023-11-136267Actual
207652225.002023-12-146264Actual
385312493.002025-04-136216Actual
196155021.002023-11-136263Actual
32200601.832024-10-1262511Actual
276751353.982024-06-1262611Actual
258055456.002024-05-126214Actual
31709602.002024-10-126226Actual
36201600.002022-08-136264Budget
29537786.002024-08-126256Actual
179361039.002023-09-136246Actual
353993154.172025-01-116228Actual
391421775.262025-04-1362112Actual
206454462.002023-12-146263Actual
13761600.002022-06-136264Budget
339851483.002024-12-136236Actual
106632300.002023-02-116236Budget
4751040.002022-05-136216Actual
8622307.002022-05-136267Actual
287412134.842024-07-1362311Actual
319992913.262024-10-126228Actual
352191588.002025-01-116266Actual
357503816.792025-01-1162612Actual
62321000.002022-10-136246Budget
93661920.002023-01-116265Actual
54801501.112022-09-136228Actual
222672208.702024-01-116268Actual
8379807.002022-12-146226Actual
294851852.002024-08-126236Actual
38317644.002025-04-136273Actual
176705340.002023-09-136214Actual
189961252.002023-10-136266Actual
33957356.002024-12-136226Actual
229503061.002024-02-116236Actual
355191366.742025-01-1162211Actual
389413561.462025-04-1362111Actual
114084766.002023-03-136214Actual
280915838.002024-07-136214Actual
392893390.792025-04-1362213Actual
236274970.002024-03-126263Actual
21181000.002022-06-136228Budget
381102213.572025-03-1362113Actual
13752184.002022-06-136264Actual
99642185.972023-01-116228Actual
37167966.002025-03-136273Actual
29632040.002022-07-146266Actual
2501600.002022-05-136264Budget
156062748.002023-07-146214Actual
73061500.002022-11-136236Budget
37818423.112025-03-1362211Actual
273215151.002024-06-126217Actual
352784078.002025-01-116217Actual
26102746.002024-05-126256Actual
384712761.002025-04-136265Actual
65584664.802022-10-136218Actual
15427216.722023-06-1362612Actual
208573810.002023-12-146265Actual
38638925.002025-04-136256Actual
81082329.002022-12-146264Actual
1743569.912023-08-1362112Actual
181444434.502023-09-136218Actual
72101900.002022-11-136216Budget
27151507.002024-06-126226Actual
332154151.902024-11-1262111Actual
140985372.392023-05-136218Actual
120181793.002023-03-136217Actual
292774444.002024-08-126264Actual
6333741.002022-10-136266Actual
282164213.002024-07-136265Actual
44951432.002022-09-136213Actual
41702406.002022-08-136217Actual
124051300.002023-04-136263Budget
20324356.082023-11-1362211Actual
58073200.002022-10-136214Budget
25801472.002022-07-146215Actual
127351823.002023-04-136265Actual
275343109.332024-06-1262111Actual
81912100.002022-12-146215Budget
209981798.002023-12-146246Actual
75942611.002022-11-136267Actual
34366517.792024-12-1362211Actual
32361000.002022-07-146228Budget
239551404.002024-03-126236Actual

Generated 2025-06-12 07:46:59.903 UTC