[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 871  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
53481900.002022-09-136267Budget
292447493.002024-08-126214Actual
7400601.002022-11-136256Actual
139421294.002023-05-136266Actual
302832403.002024-09-126263Actual
339301793.002024-12-136216Actual
7221400.002022-05-136266Budget
211114810.002023-12-146217Actual
17962835.002023-09-136256Actual
15171800.002022-06-136265Budget
224401246.532024-01-1162611Actual
30994651.842024-09-1262211Actual
3514550.002022-08-136273Budget
47401600.002022-09-136264Budget
7401650.002022-11-136256Budget
187062757.002023-10-136264Actual
349285252.002025-01-116264Actual
294851852.002024-08-126236Actual
382584372.002025-04-136263Actual
14302961.422023-05-1362411Actual
5731700.002022-05-136236Budget
279713504.002024-07-136213Actual
10501201.102022-05-136268Actual
178552296.002023-09-136216Actual
285944125.402024-07-136228Actual
4634550.002022-09-136273Budget
206127620.002023-12-146213Actual
11891504.002022-06-136263Actual
127342100.002023-04-136265Budget
26022546.002024-05-126226Actual
353717661.832025-01-116218Actual
64741900.002022-10-136267Budget
83311900.002022-12-146216Budget
132892400.002023-04-136218Budget
34447543.322024-12-1362511Actual
28142176.002022-07-146236Actual
32911000.002022-07-146268Budget
54313601.152022-09-136218Actual
24443600.002022-07-146214Budget
15396173.102023-06-1362112Actual
49631572.002022-09-136216Actual
60042828.002022-10-136265Actual
332154151.902024-11-1262111Actual
264921009.292024-05-1262411Actual
105651900.002023-02-116216Budget
337171673.002024-12-136273Actual
129621300.002023-04-136246Budget
306111322.002024-09-126236Actual
345671055.032024-12-1362212Actual
15250215.662023-06-1362211Actual
10757650.002023-02-116256Budget
301913080.262024-08-1262613Actual
14599758.002023-06-136273Actual
374362937.002025-03-136236Actual
20524110.342023-11-1362212Actual
6136673.002022-10-136226Actual
12865850.002023-04-136226Budget
198272342.002023-11-136265Actual
280044415.002024-07-136263Actual
16001200.002022-06-136216Budget
232454560.262024-02-116268Actual
59472200.002022-10-136215Budget
3911800.002022-05-136265Budget
88491100.002022-12-146228Budget
46813561.002022-09-136214Actual
263485389.062024-05-126268Actual
123482200.002023-04-136213Budget
16230269.912023-07-1462211Actual
339851483.002024-12-136236Actual
379302743.362025-03-1362611Actual
330957289.102024-11-126218Actual
316822798.002024-10-126216Actual
180514049.002023-09-136217Actual
3351900.002022-05-136215Budget
248692899.002024-04-126265Actual
352784078.002025-01-116217Actual
99162300.002023-01-116218Budget
34366517.792024-12-1362211Actual
344792532.722024-12-1362611Actual
226233994.002024-02-116263Actual
232133381.452024-02-116228Actual
85771621.002022-12-146266Actual
231854819.352024-02-116218Actual
335362713.582024-11-1262213Actual
7782750.002022-11-136268Budget
19968965.002023-11-136246Actual
23131098.002022-07-146263Actual
327134853.002024-11-126215Actual
84751404.002022-12-146246Actual
302505778.002024-09-126213Actual
220562273.002024-01-116266Actual
10021750.002023-01-116268Budget
23360924.182024-02-1162311Actual
28915351.832024-07-1362212Actual
330035841.002024-11-126217Actual
342194276.922024-12-136218Actual
17431856.002022-06-136246Actual
2556662.462024-04-1262212Actual
93661920.002023-01-116265Actual
27763253.962024-06-1262212Actual
27181200.002022-07-146216Budget
307535203.002024-09-126217Actual
227432326.002024-02-116264Actual
66051100.002022-10-136228Budget
358683046.922025-01-1162613Actual
360468340.002025-02-116214Actual
4633691.002022-09-136273Actual
336257880.002024-12-136213Actual
231255056.002024-02-116267Actual
1743569.912023-08-1362112Actual
28151700.002022-07-146236Budget
8063337.002022-05-136217Actual
52932100.002022-09-136217Budget
223551018.862024-01-1162211Actual
18464142.252023-09-1362112Actual
46823200.002022-09-136214Budget
112771242.002023-03-136263Actual
349884772.002025-01-116215Actual
207652225.002023-12-146264Actual
95471500.002023-01-116236Budget
21742160.212022-06-136268Actual
272621845.002024-06-126266Actual
247762757.002024-04-126264Actual
3888650.002022-08-136226Budget
24434268.002022-07-146214Actual

Generated 2025-06-13 00:14:40.828 UTC