[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 940  >   <  TAKE 240  >   

163 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28795334.812024-07-1362511Actual
137094211.002023-05-136215Actual
34366517.792024-12-1362211Actual
31873569.332022-07-146218Actual
326533845.002024-11-126264Actual
112222200.002023-03-136213Budget
355191366.742025-01-1162211Actual
21024872.002023-12-146256Actual
2491562.002022-05-136264Actual
114073200.002023-03-136214Budget
10613850.002023-02-116226Budget
347162803.062024-12-1362613Actual
226821369.002024-02-116273Actual
344792532.722024-12-1362611Actual
5677823.002022-10-136263Actual
18404996.522023-09-1362611Actual
214651086.952023-12-1462611Actual
119361875.002023-03-136266Actual
301612543.402024-08-1262213Actual
313173046.922024-09-1262613Actual
29632040.002022-07-146266Actual
48222284.002022-09-136215Actual
374362937.002025-03-136236Actual
379302743.362025-03-1362611Actual
381102213.572025-03-1362113Actual
91742156.002023-01-116214Actual
2250069.912024-01-1162112Actual
323831267.942024-10-1262113Actual
126773000.002023-04-136215Budget
132071685.002023-04-136267Actual
246573350.002024-04-126263Actual
64752940.002022-10-136267Actual
308742498.102024-09-126228Actual
349884772.002025-01-116215Actual
217061030.002024-01-116273Actual
35600336.942025-01-1162511Actual
202961700.792023-11-1362111Actual
208254307.002023-12-146215Actual
21433208.212023-12-1462511Actual
18481400.002022-06-136266Budget
110335252.692023-02-116218Actual
54801501.112022-09-136228Actual
231854819.352024-02-116218Actual
329441571.002024-11-126266Actual
71262200.002022-11-136265Budget
224401246.532024-01-1162611Actual
129152300.002023-04-136236Budget
73071378.002022-11-136236Actual
140366074.002023-05-136267Actual
179102251.002023-09-136236Actual
6802784.002022-11-136263Actual
141263384.482023-05-136228Actual
353993154.172025-01-116228Actual
150097952.002023-06-136217Actual
102902518.002023-02-116214Actual
323232651.872024-10-1262612Actual
248692899.002024-04-126265Actual
4030510.002022-08-136256Actual
136473661.002023-05-136264Actual
49631572.002022-09-136216Actual
56202310.002022-10-136213Actual
36750538.002025-02-1162511Actual
136153816.002023-05-136214Actual
41712100.002022-08-136217Budget
150423976.002023-06-136267Actual
168242729.002023-08-136216Actual
392023278.482025-04-1362612Actual
39361009.002022-08-136236Actual
259951017.002024-05-126216Actual
390821766.752025-04-1362611Actual
145331.002022-05-136273Actual
370163643.432025-02-1162613Actual
20553357.152023-11-1362612Actual
369862517.092025-02-1162213Actual
7921850.002022-12-146263Budget
130661300.002023-04-136266Budget
347755342.002025-01-116213Actual
242473414.782024-03-126268Actual
178552296.002023-09-136216Actual
53491411.002022-09-136267Actual
88024201.162022-12-146218Actual
367231661.432025-02-1162411Actual
257164439.002024-05-126263Actual
3432850.002022-08-136263Budget
335091625.842024-11-1262113Actual
24981600.002022-07-146264Budget
37032200.002022-08-136215Budget
358373180.262025-01-1162213Actual
165514638.002023-08-136263Actual
26102746.002024-05-126256Actual
362862397.002025-02-116236Actual
239551404.002024-03-126236Actual
142201039.082023-05-1362111Actual
49641500.002022-09-136216Budget
241888133.052024-03-126218Actual
302505778.002024-09-126213Actual
16311285.872023-07-1462511Actual
93132100.002023-01-116215Budget
61851300.002022-10-136236Budget
112781300.002023-03-136263Budget
364613718.002025-02-116267Actual
33297784.822024-11-1262411Actual
155194338.002023-07-146263Actual
28151700.002022-07-146236Budget
28915351.832024-07-1362212Actual
357503816.792025-01-1162612Actual
247444146.002024-04-126214Actual
64172100.002022-10-136217Budget
30472800.002022-07-146217Budget
310801747.602024-09-1262611Actual
363122038.002025-02-116246Actual
332154151.902024-11-1262111Actual
23505138.002024-02-1162112Actual
186743043.002023-10-136214Actual
31052200.002022-07-146267Budget
185546872.002023-10-136213Actual
191488345.182023-10-136218Actual
51081264.002022-09-136246Actual
280044415.002024-07-136263Actual
197024882.002023-11-136214Actual
8905750.002022-12-146268Budget
124061768.002023-04-136263Actual
65584664.802022-10-136218Actual
351362889.002025-01-116236Actual
10501201.102022-05-136268Actual
6884360.002022-11-136273Actual
93661920.002023-01-116265Actual
379901591.212025-03-1362112Actual
294301332.002024-08-126216Actual
4633691.002022-09-136273Actual
3514550.002022-08-136273Budget
44961500.002022-09-136213Budget
11359480.002023-03-136273Budget
298951551.852024-08-1262311Actual
341268024.002024-12-136217Actual
228951770.002024-02-116216Actual
337786230.002024-12-136264Actual
342474531.472024-12-136228Actual
18464142.252023-09-1362112Actual
58073200.002022-10-136214Budget
366691426.322025-02-1162211Actual
14591900.002022-06-136215Budget
138041959.002023-05-136216Actual
43572546.582022-08-136228Actual
58631629.002022-10-136264Actual
16459173.102023-07-1462612Actual
325332789.002024-11-126263Actual
335662803.062024-11-1262613Actual
75383420.002022-11-136217Actual
278813825.882024-06-1262213Actual
15250215.662023-06-1362211Actual
107101074.002023-02-116246Actual
220562273.002024-01-116266Actual
24443600.002022-07-146214Budget
110811100.002023-02-116228Budget
524480.002022-05-136226Budget
85231065.002022-12-146256Actual
54322300.002022-09-136218Budget
353113902.002025-01-116267Actual
217662929.002024-01-116264Actual
237472225.002024-03-126264Actual
4751040.002022-05-136216Actual
17462110.342023-08-1362212Actual

Generated 2025-06-12 09:15:19.335 UTC