[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28142176.002022-07-136236Actual
355731473.132025-01-1062411Actual
163431246.532023-07-1362611Actual
112212651.002023-03-126213Actual
18291219.912023-09-1262211Actual
52921664.002022-09-126217Actual
51546.002022-05-126213Actual
97763424.002023-01-106217Actual
274742123.852024-06-116268Actual
110342400.002023-02-106218Budget
44961500.002022-09-126213Budget
84281654.002022-12-136236Actual
32146911.412024-10-1162311Actual
13761600.002022-06-126264Budget
228354100.002024-02-106265Actual
2765546.002022-07-136226Actual
236861038.002024-03-116273Actual
71272856.002022-11-126265Actual
338383241.002024-12-126215Actual
4413950.002022-08-126268Budget
138041959.002023-05-126216Actual
202365522.402023-11-126268Actual
306111322.002024-09-116236Actual
115493000.002023-03-126215Budget
17343159.272023-08-1262511Actual
218582209.002024-01-106265Actual
157921639.002023-07-136216Actual
31709602.002024-10-116226Actual
323831267.942024-10-1162113Actual
304964074.002024-09-116265Actual
331552604.162024-11-116268Actual
34311008.002022-08-126263Actual
15427216.722023-06-1262612Actual
301913080.262024-08-1162613Actual
186743043.002023-10-126214Actual
343384034.882024-12-1262111Actual
135264913.002023-05-126263Actual
95461607.002023-01-106236Actual
251594550.002024-04-116267Actual
303704394.002024-09-116214Actual
294301332.002024-08-116216Actual
306371065.002024-09-116246Actual
326205111.002024-11-116214Actual
23414297.572024-02-1062511Actual
131483624.002023-04-126217Actual
85231065.002022-12-136256Actual
31041979.002022-07-136267Actual
12488500.002023-04-126273Actual
348084559.002025-01-106263Actual
59462380.002022-10-126215Actual
126762650.002023-04-126215Actual
365219281.562025-02-106218Actual
55371188.982022-09-126268Actual
314092255.002024-10-116263Actual
116901900.002023-03-126216Budget
179921515.002023-09-126266Actual
61841622.002022-10-126236Actual
59472200.002022-10-126215Budget
32351542.022022-07-136228Actual
145085515.002023-06-126213Actual
286265007.242024-07-126268Actual
196742282.002023-11-126273Actual
214651086.952023-12-1362611Actual
182033905.702023-09-126268Actual
269734278.002024-06-116264Actual
366691426.322025-02-1062211Actual
148121623.002023-06-126216Actual
264921009.292024-05-1162411Actual
81912100.002022-12-136215Budget
40871500.002022-08-126266Actual
285944125.402024-07-126228Actual
253391199.722024-04-1162111Actual
28611560.002022-07-136246Actual
270334424.002024-06-116215Actual
83311900.002022-12-136216Budget
3887857.002022-08-126226Actual
23505138.002024-02-1062112Actual
349285252.002025-01-106264Actual
67452470.002022-11-126213Actual
22581800.002022-07-136213Budget
81072300.002022-12-136264Budget
23360924.182024-02-1062311Actual
39831004.002022-08-126246Actual
2396380.002022-07-136273Budget
288872109.312024-07-1262112Actual
180843210.002023-09-126267Actual
33957356.002024-12-126226Actual
27151507.002024-06-116226Actual
342474531.472024-12-126228Actual
209171920.002023-12-136216Actual
21556175.232023-12-1362612Actual
15171800.002022-06-126265Budget
267312934.642024-05-1162213Actual
5678850.002022-10-126263Budget
120772000.002023-03-126267Budget
151302629.922023-06-126228Actual
19872200.002022-06-126267Budget
43572546.582022-08-126228Actual
69882828.002022-11-126264Actual
355191366.742025-01-1062211Actual
142751211.422023-05-1262311Actual
357503816.792025-01-1062612Actual
328611814.002024-11-116236Actual
263485389.062024-05-116268Actual
151024704.202023-06-126218Actual
22572178.002022-07-136213Actual
65572300.002022-10-126218Budget
158471530.002023-07-136236Actual
259951017.002024-05-116216Actual
161423943.582023-07-136268Actual
98321900.002023-01-106267Budget
139421294.002023-05-126266Actual
335091625.842024-11-1162113Actual
17431856.002022-06-126246Actual
7211368.002022-05-126266Actual
310211645.472024-09-1162311Actual
304035246.002024-09-116264Actual
91742156.002023-01-106214Actual
132071685.002023-04-126267Actual
7401650.002022-11-126256Budget
2909750.002022-07-136256Budget
33731092.002022-08-126213Actual
129611391.002023-04-126246Actual
69323400.002022-11-126214Budget

Generated 2025-06-11 06:15:02.289 UTC