[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 916  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
335362713.582024-11-0662213Actual
246573350.002024-04-066263Actual
381662459.192025-03-0762613Actual
74551100.002022-11-076266Budget
111381431.412023-02-056268Actual
313766939.002024-10-066213Actual
211114810.002023-12-086217Actual
216473571.002024-01-056263Actual
384712761.002025-04-076265Actual
16931979.002023-08-076256Actual
46823200.002022-09-076214Budget
330957289.102024-11-066218Actual
337786230.002024-12-076264Actual
260761516.002024-05-066246Actual
121593090.532023-03-076218Actual
6663950.002022-10-076268Budget
44951432.002022-09-076213Actual
8622307.002022-05-076267Actual
224401246.532024-01-0562611Actual
72571134.002022-11-076226Actual
11359480.002023-03-076273Budget
20497102.892023-11-0762112Actual
107101074.002023-02-056246Actual
5536950.002022-09-076268Budget
73531400.002022-11-076246Budget
338383241.002024-12-076215Actual
168242729.002023-08-076216Actual
342474531.472024-12-076228Actual
230021287.002024-02-056256Actual
26519164.592024-05-0662511Actual
2491562.002022-05-076264Actual
31873569.332022-07-086218Actual
54313601.152022-09-076218Actual
101601145.002023-02-056263Actual
312003398.692024-09-0662612Actual
376103058.002025-03-076267Actual
316822798.002024-10-066216Actual
104293776.002023-02-056215Actual
262277223.002024-05-066267Actual
389413561.462025-04-0762111Actual
25010804.002024-04-066246Actual
21172051.122022-06-076228Actual
61979.002022-05-076263Actual
28611560.002022-07-086246Actual
58082937.002022-10-076214Actual
238073114.002024-03-066215Actual
254791201.852024-04-0662611Actual
228354100.002024-02-056265Actual
33297784.822024-11-0662411Actual
270334424.002024-06-066215Actual
100201546.562023-01-056268Actual
176705340.002023-09-076214Actual
43102300.002022-08-076218Budget
2556662.462024-04-0662212Actual
376705767.862025-03-076218Actual
32200601.832024-10-0662511Actual
47391488.002022-09-076264Actual
22025668.002024-01-056256Actual
35623200.002022-08-076214Budget
259004140.002024-05-066215Actual
230331510.002024-02-056266Actual
88501542.022022-12-086228Actual
14333692.262023-05-0762611Actual
4031550.002022-08-076256Budget
24335501.832024-03-0662211Actual
131492500.002023-04-076217Budget
22976820.002024-02-056246Actual
279123815.362024-06-0662613Actual
274423432.962024-06-066228Actual
120761618.002023-03-076267Actual
156062748.002023-07-086214Actual
96931100.002023-01-056266Budget
192082417.792023-10-076268Actual
129621300.002023-04-076246Budget
268544248.002024-06-066263Actual
272051163.002024-06-066246Actual
54791100.002022-09-076228Budget
372285097.002025-03-076264Actual
332431441.212024-11-0662211Actual
85771621.002022-12-086266Actual
132071685.002023-04-076267Actual
20944541.002023-12-086226Actual
13831668.002023-05-076226Actual
363691099.002025-02-056266Actual
310211645.472024-09-0662311Actual
19468114.592023-10-0762112Actual
80514449.002022-12-086214Actual
179921515.002023-09-076266Actual
302832403.002024-09-066263Actual
355461566.752025-01-0562311Actual
370163643.432025-02-0562613Actual
54322300.002022-09-076218Budget
260501793.002024-05-066236Actual
60051900.002022-10-076265Budget
152221223.122023-06-0762111Actual
64172100.002022-10-076217Budget

Generated 2025-06-06 11:03:39.690 UTC