[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
298402541.232024-08-1162111Actual
84761400.002022-12-136246Budget
114084766.002023-03-126214Actual
338383241.002024-12-126215Actual
130651314.002023-04-126266Actual
15171800.002022-06-126265Budget
5209819.002022-09-126266Actual
209722208.002023-12-136236Actual
1743569.912023-08-1262112Actual
25036907.002024-04-116256Actual
392621829.362025-04-1262113Actual
306371065.002024-09-116246Actual
5154550.002022-09-126256Budget
181723514.782023-09-126228Actual
208573810.002023-12-136265Actual
21433208.212023-12-1362511Actual
95941400.002023-01-106246Budget
230925743.002024-02-106217Actual
369591624.092025-02-1062113Actual
252793222.352024-04-116268Actual
18646927.002023-10-126273Actual
32911000.002022-07-136268Budget
37408883.002025-03-126226Actual
147522231.002023-06-126265Actual
342783214.782024-12-126268Actual
1943600.002022-05-126214Budget
3513583.002022-08-126273Actual
27181200.002022-07-136216Budget
381102213.572025-03-1262113Actual
272051163.002024-06-116246Actual
13752184.002022-06-126264Actual
6334950.002022-10-126266Budget
116892405.002023-03-126216Actual
89871900.002023-01-106213Budget
288872109.312024-07-1262112Actual
10614975.002023-02-106226Actual
171743449.632023-08-126268Actual
177023134.002023-09-126264Actual
24971454.002022-07-136264Actual
149191404.002023-06-126256Actual
327134853.002024-11-116215Actual
149501342.002023-06-126266Actual
80523400.002022-12-136214Budget
240372247.002024-03-116266Actual
73061500.002022-11-126236Budget
139421294.002023-05-126266Actual
14449289.062023-05-1262612Actual
222086025.442024-01-106218Actual
228354100.002024-02-106265Actual
22581800.002022-07-136213Budget
197945214.002023-11-126215Actual
123482200.002023-04-126213Budget
86612441.002022-12-136217Actual
10756582.002023-02-106256Actual
25811900.002022-07-136215Budget
151302629.922023-06-126228Actual
10757650.002023-02-106256Budget
95471500.002023-01-106236Budget
274148651.242024-06-116218Actual
2765546.002022-07-136226Actual
269131734.002024-06-116273Actual
28621400.002022-07-136246Budget
248362559.002024-04-116215Actual
9125371.002023-01-106273Actual
166382722.002023-08-126214Actual
71272856.002022-11-126265Actual
227104946.002024-02-106214Actual
30994651.842024-09-1162211Actual
89041188.982022-12-136268Actual
362862397.002025-02-106236Actual
82482200.002022-12-136265Budget
102902518.002023-02-106214Actual
201777810.322023-11-126218Actual
77261484.442022-11-126228Actual
192082417.792023-10-126268Actual
157921639.002023-07-136216Actual
60042828.002022-10-126265Actual
367231661.432025-02-1062411Actual
353993154.172025-01-106228Actual
310211645.472024-09-1162311Actual
169051328.002023-08-126246Actual
383784278.002025-04-126264Actual
165514638.002023-08-126263Actual
15277582.682023-06-1262311Actual
310481614.622024-09-1162411Actual
32200601.832024-10-1162511Actual
187062757.002023-10-126264Actual
38638925.002025-04-126256Actual
243071616.752024-03-1162111Actual
79221120.002022-12-136263Actual
342474531.472024-12-126228Actual
192681257.172023-10-1262111Actual
17462110.342023-08-1262212Actual
355731473.132025-01-1062411Actual
5760550.002022-10-126273Budget
319718249.722024-10-116218Actual
23414297.572024-02-1062511Actual
190884663.002023-10-126267Actual
186743043.002023-10-126214Actual
340671235.002024-12-126266Actual
176705340.002023-09-126214Actual
301612543.402024-08-1162213Actual
167643939.002023-08-126265Actual
125353200.002023-04-126214Budget
55371188.982022-09-126268Actual
132903669.332023-04-126218Actual
248692899.002024-04-116265Actual
35600336.942025-01-1062511Actual
288272184.842024-07-1262611Actual
85771621.002022-12-136266Actual
93132100.002023-01-106215Budget
327465909.002024-11-116265Actual
524480.002022-05-126226Budget
142751211.422023-05-1262311Actual
162021535.892023-07-1362111Actual
14591900.002022-06-126215Budget
28915351.832024-07-1262212Actual
156993914.002023-07-136215Actual
11901100.002022-06-126263Budget
293702540.002024-08-116265Actual
365494093.582025-02-106228Actual
336257880.002024-12-126213Actual
11359480.002023-03-126273Budget
1647371.002022-06-126226Actual
387284115.002025-04-126217Actual

Generated 2025-06-11 09:44:44.569 UTC