[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 945  >   <  TAKE 500  >   

158 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
264101543.342024-05-1162111Actual
15427216.722023-06-1262612Actual
31789967.002024-10-116256Actual
154868747.002023-07-136213Actual
351621248.002025-01-106246Actual
359594349.002025-02-106263Actual
317631110.002024-10-116246Actual
96931100.002023-01-106266Budget
389691291.212025-04-1262211Actual
355461566.752025-01-1062311Actual
176705340.002023-09-126214Actual
284141943.002024-07-126266Actual
74561059.002022-11-126266Actual
73061500.002022-11-126236Budget
382253543.002025-04-126213Actual
14582595.002022-06-126215Actual
376705767.862025-03-126218Actual
6279550.002022-10-126256Budget
141584310.252023-05-126268Actual
158731072.002023-07-136246Actual
4761200.002022-05-126216Budget
48232200.002022-09-126215Budget
120181793.002023-03-126217Actual
181723514.782023-09-126228Actual
91742156.002023-01-106214Actual
92292300.002023-01-106264Budget
38317644.002025-04-126273Actual
17234881.632023-08-1262111Actual
17316807.162023-08-1262411Actual
3887857.002022-08-126226Actual
185875367.002023-10-126263Actual
29632040.002022-07-136266Actual
8522650.002022-12-136256Budget
276161939.092024-06-1162411Actual
16311285.872023-07-1362511Actual
189141786.002023-10-126236Actual
27643640.132024-06-1162511Actual
125353200.002023-04-126214Budget
129152300.002023-04-126236Budget
298951551.852024-08-1162311Actual
19323614.602023-10-1262311Actual
33417328.422024-11-1162212Actual
318201497.002024-10-116266Actual
178552296.002023-09-126216Actual
12865850.002023-04-126226Budget
157322257.002023-07-136265Actual
12866657.002023-04-126226Actual
22976820.002024-02-106246Actual
11901100.002022-06-126263Budget
5012567.002022-09-126226Actual
67452470.002022-11-126213Actual
21433208.212023-12-1362511Actual
347162803.062024-12-1262613Actual
360468340.002025-02-106214Actual
264651090.142024-05-1162311Actual
343384034.882024-12-1262111Actual
28383872.002024-07-126256Actual
122081100.002023-03-126228Budget
191488345.182023-10-126218Actual
22581800.002022-07-136213Budget
6231974.002022-10-126246Actual
37561900.002022-08-126265Actual
139111082.002023-05-126256Actual
6278574.002022-10-126256Actual
21181000.002022-06-126228Budget
10756582.002023-02-106256Actual
196155021.002023-11-126263Actual
3888650.002022-08-126226Budget
39050383.742025-04-1262511Actual
357503816.792025-01-1062612Actual
304634413.002024-09-116215Actual
126762650.002023-04-126215Actual
18966484.002023-10-126256Actual
20702000.002022-06-126218Budget
76782300.002022-11-126218Budget
297482823.862024-08-116228Actual
1790630.002022-06-126256Actual
5209819.002022-09-126266Actual
132062000.002023-04-126267Budget
8379807.002022-12-136226Actual
105651900.002023-02-106216Budget
365814820.872025-02-106268Actual
21751000.002022-06-126268Budget
64162200.002022-10-126217Actual
328871603.002024-11-116246Actual
222672208.702024-01-106268Actual
25539214.592024-04-1162112Actual
286265007.242024-07-126268Actual
285063743.002024-07-126267Actual
48811900.002022-09-126265Budget
3902293.002022-05-126265Actual
242473414.782024-03-116268Actual
10613850.002023-02-106226Budget
2395535.002022-07-136273Actual
24565147.572024-03-1162612Actual
33297784.822024-11-1162411Actual
119351300.002023-03-126266Budget
27181200.002022-07-136216Budget
26612245.442024-05-1162112Actual
363691099.002025-02-106266Actual
25801472.002022-07-136215Actual
370163643.432025-02-1062613Actual
5210950.002022-09-126266Budget
358101217.062025-01-1062113Actual
107091300.002023-02-106246Budget
389413561.462025-04-1262111Actual
81072300.002022-12-136264Budget
267041188.992024-05-1162113Actual
365494093.582025-02-106228Actual
38612932.002025-04-126246Actual
53481900.002022-09-126267Budget
294301332.002024-08-116216Actual
102902518.002023-02-106214Actual
55371188.982022-09-126268Actual
189401419.002023-10-126246Actual
99153601.152023-01-106218Actual
16430139.062023-07-1362212Actual
310801747.602024-09-1162611Actual
28151700.002022-07-136236Budget
82482200.002022-12-136265Budget
376984892.082025-03-126228Actual
370758255.002025-03-126213Actual
1933449.002022-05-126214Actual
299542280.592024-08-1162611Actual
44121485.962022-08-126268Actual
199421870.002023-11-126236Actual
186743043.002023-10-126214Actual
35613264.002022-08-126214Actual
155781619.002023-07-136273Actual
170214329.002023-08-126217Actual
15161497.002022-06-126265Actual
30583501.002024-09-116226Actual
345671055.032024-12-1262212Actual
65572300.002022-10-126218Budget
237143877.002024-03-116214Actual
21525214.592023-12-1362112Actual
26022546.002024-05-116226Actual
295681777.002024-08-116266Actual
115493000.002023-03-126215Budget
340371070.002024-12-126256Actual
39371300.002022-08-126236Budget
101601145.002023-02-106263Actual
218264414.002024-01-106215Actual
361713056.002025-02-106265Actual
54322300.002022-09-126218Budget
39170803.972025-04-1262212Actual
363122038.002025-02-106246Actual
135264913.002023-05-126263Actual
35623200.002022-08-126214Budget
155194338.002023-07-136263Actual
121593090.532023-03-126218Actual
349884772.002025-01-106215Actual
251594550.002024-04-116267Actual
136473661.002023-05-126264Actual
116071699.002023-03-126265Actual
270642546.002024-06-116265Actual
3342035.002022-05-126215Actual
168793309.002023-08-126236Actual

Generated 2025-06-11 05:46:51.793 UTC