[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 929  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
280044415.002024-07-146263Actual
26644285.872024-05-1362612Actual
389961283.762025-04-1462311Actual
26612245.442024-05-1362112Actual
24981600.002022-07-156264Budget
128171900.002023-04-146216Budget
2491562.002022-05-146264Actual
15171800.002022-06-146265Budget
29868570.982024-08-1362211Actual
13008985.002023-04-146256Actual
364287293.002025-02-126217Actual
349285252.002025-01-126264Actual
201172827.002023-11-146267Actual
10511000.002022-05-146268Budget
291573965.002024-08-136263Actual
303421444.002024-09-136273Actual
31882000.002022-07-156218Budget
114073200.002023-03-146214Budget
222363766.302024-01-126228Actual
359594349.002025-02-126263Actual
387612803.002025-04-146267Actual
33957356.002024-12-146226Actual
5210950.002022-09-146266Budget
81082329.002022-12-156264Actual
28151700.002022-07-156236Budget
4634550.002022-09-146273Budget
4761200.002022-05-146216Budget
99153601.152023-01-126218Actual
328062022.002024-11-136216Actual
14839938.002023-06-146226Actual
81072300.002022-12-156264Budget
22572178.002022-07-156213Actual
140985372.392023-05-146218Actual
128181905.002023-04-146216Actual
22922346.002024-02-126226Actual
112771242.002023-03-146263Actual
34311008.002022-08-146263Actual
14449289.062023-05-1462612Actual
8380750.002022-12-156226Budget
165186958.002023-08-146213Actual
14302961.422023-05-1462411Actual
297482823.862024-08-136228Actual
69882828.002022-11-146264Actual
23927384.002024-03-136226Actual
32351542.022022-07-156228Actual
5012567.002022-09-146226Actual
7921850.002022-12-156263Budget
312871624.092024-09-1362213Actual
325921083.002024-11-136273Actual
18464142.252023-09-1462112Actual
324101904.802024-10-1362213Actual
4751040.002022-05-146216Actual
290071829.362024-07-1462113Actual
6136673.002022-10-146226Actual
19968965.002023-11-146246Actual
104823469.002023-02-126265Actual
78661900.002022-12-156213Budget
392621829.362025-04-1462113Actual
127342100.002023-04-146265Budget
207041038.002023-12-156273Actual
3342035.002022-05-146215Actual
2396380.002022-07-156273Budget
91733400.002023-01-126214Budget
171422369.312023-08-146228Actual
38612932.002025-04-146246Actual
39050383.742025-04-1462511Actual
4633691.002022-09-146273Actual
98321900.002023-01-126267Budget
294851852.002024-08-136236Actual
326533845.002024-11-136264Actual
17491342.252023-08-1462612Actual
28915351.832024-07-1462212Actual
239002721.002024-03-136216Actual
358683046.922025-01-1262613Actual
221483902.002024-01-126267Actual
259004140.002024-05-136215Actual
219181726.002024-01-126216Actual
71262200.002022-11-146265Budget
61979.002022-05-146263Actual
18345999.712023-09-1462411Actual
289472435.912024-07-1462612Actual
27763253.962024-06-1362212Actual
262897575.462024-05-136218Actual
16851797.002023-08-146226Actual
74551100.002022-11-146266Budget
295681777.002024-08-136266Actual
93122240.002023-01-126215Actual
347755342.002025-01-126213Actual
173751248.652023-08-1462611Actual
354312775.382025-01-126268Actual
159893939.002023-07-156217Actual
25801472.002022-07-156215Actual
264651090.142024-05-1362311Actual
38558785.002025-04-146226Actual
158991577.002023-07-156256Actual
238073114.002024-03-136215Actual
8905750.002022-12-156268Budget
356911416.742025-01-1262112Actual
102893200.002023-02-126214Budget
132892400.002023-04-146218Budget
10021750.002023-01-126268Budget
15819303.002023-07-156226Actual
145331.002022-05-146273Actual
208573810.002023-12-156265Actual
14591900.002022-06-146215Budget
340371070.002024-12-146256Actual
67452470.002022-11-146213Actual
364613718.002025-02-126267Actual
667750.002022-05-146256Budget
374362937.002025-03-146236Actual
114662600.002023-03-146264Budget
11881492.002023-03-146256Actual
315896499.002024-10-136215Actual
389691291.212025-04-1462211Actual
366413313.592025-02-1262111Actual
106632300.002023-02-126236Budget
4031550.002022-08-146256Budget
307535203.002024-09-136217Actual
214061258.232023-12-1562411Actual
37408883.002025-03-146226Actual
69323400.002022-11-146214Budget
168242729.002023-08-146216Actual
386691947.002025-04-146266Actual
228951770.002024-02-126216Actual
284141943.002024-07-146266Actual

Generated 2025-06-13 12:04:42.993 UTC