[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 950  >   <  TAKE 512  >   

153 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
187062757.002023-10-166264Actual
192082417.792023-10-166268Actual
5677823.002022-10-166263Actual
22025668.002024-01-146256Actual
365494093.582025-02-146228Actual
197342731.002023-11-166264Actual
27763253.962024-06-1562212Actual
246247952.002024-04-156213Actual
196155021.002023-11-166263Actual
373214020.002025-03-166265Actual
61851300.002022-10-166236Budget
12487480.002023-04-166273Budget
27231817.002024-06-156256Actual
14248303.962023-05-1662211Actual
8379807.002022-12-176226Actual
228354100.002024-02-146265Actual
24508235.872024-03-1562112Actual
8622307.002022-05-166267Actual
24443600.002022-07-176214Budget
363691099.002025-02-146266Actual
35613264.002022-08-166214Actual
7782750.002022-11-166268Budget
170214329.002023-08-166217Actual
67461900.002022-11-166213Budget
359594349.002025-02-146263Actual
132062000.002023-04-166267Budget
269131734.002024-06-156273Actual
8072800.002022-05-166217Budget
338704473.002024-12-166265Actual
195838927.002023-11-166213Actual
31041979.002022-07-176267Actual
21556175.232023-12-1762612Actual
20692851.132022-06-166218Actual
134938283.002023-05-166213Actual
329441571.002024-11-156266Actual
259004140.002024-05-156215Actual
177622638.002023-09-166215Actual
24971454.002022-07-176264Actual
116071699.002023-03-166265Actual
382584372.002025-04-166263Actual
621100.002022-05-166263Budget
117862300.002023-03-166236Budget
18404996.522023-09-1662611Actual
15396173.102023-06-1662112Actual
346592132.872024-12-1662113Actual
145331.002022-05-166273Actual
7400601.002022-11-166256Actual
9473840.552022-05-166218Actual
44951432.002022-09-166213Actual
352191588.002025-01-146266Actual
10613850.002023-02-146226Budget
324412411.822024-10-1562613Actual
326205111.002024-11-156214Actual
330035841.002024-11-156217Actual
307535203.002024-09-156217Actual
133952102.642023-04-166268Actual
5155832.002022-09-166256Actual
3084610942.192024-09-156218Actual
6135650.002022-10-166226Budget
290071829.362024-07-1662113Actual
128171900.002023-04-166216Budget
264101543.342024-05-1562111Actual
88501542.022022-12-176228Actual
30994651.842024-09-1562211Actual
328062022.002024-11-156216Actual
89871900.002023-01-146213Budget
236274970.002024-03-156263Actual
78661900.002022-12-176213Budget
212048836.092023-12-176218Actual
222363766.302024-01-146228Actual
207652225.002023-12-176264Actual
29632040.002022-07-176266Actual
31882000.002022-07-176218Budget
146592462.002023-06-166264Actual
258382986.002024-05-156264Actual
199421870.002023-11-166236Actual
389961283.762025-04-1662311Actual
80523400.002022-12-176214Budget
16001200.002022-06-166216Budget
294851852.002024-08-156236Actual
285944125.402024-07-166228Actual
119361875.002023-03-166266Actual
283571872.002024-07-166246Actual
26644285.872024-05-1562612Actual
35188720.002025-01-146256Actual
322911180.572024-10-1562112Actual
190553928.002023-10-166217Actual
24565147.572024-03-1562612Actual
101042284.002023-02-146213Actual
348671009.002025-01-146273Actual
387612803.002025-04-166267Actual
13194444.002022-06-166214Actual
163431246.532023-07-1762611Actual
304634413.002024-09-156215Actual
276161939.092024-06-1562411Actual
21945640.002024-01-146226Actual
2396380.002022-07-176273Budget
325921083.002024-11-156273Actual
18372275.232023-09-1662511Actual
10756582.002023-02-146256Actual
137423048.002023-05-166265Actual
33297784.822024-11-1562411Actual
154868747.002023-07-176213Actual
33957356.002024-12-166226Actual
374621014.002025-03-166246Actual
284736675.002024-07-166217Actual
332431441.212024-11-1562211Actual
14599758.002023-06-166273Actual
313173046.922024-09-1562613Actual
56191500.002022-10-166213Budget
38612932.002025-04-166246Actual
8063337.002022-05-166217Actual
39361009.002022-08-166236Actual
286862541.232024-07-1662111Actual
66051100.002022-10-166228Budget
36201600.002022-08-166264Budget
17441400.002022-06-166246Budget
2491562.002022-05-166264Actual
280044415.002024-07-166263Actual
2250069.912024-01-1462112Actual
226233994.002024-02-146263Actual
112781300.002023-03-166263Budget
4030510.002022-08-166256Actual
11360415.002023-03-166273Actual
21172051.122022-06-166228Actual
88491100.002022-12-176228Budget
271241531.002024-06-156216Actual
23414297.572024-02-1462511Actual
170543573.002023-08-166267Actual
12865850.002023-04-166226Budget
270642546.002024-06-156265Actual
114662600.002023-03-166264Budget
19377498.642023-10-1662511Actual
2908728.002022-07-176256Actual
354912714.642025-01-1462111Actual
9482000.002022-05-166218Budget
243071616.752024-03-1562111Actual
383454170.002025-04-166214Actual
307863398.002024-09-156267Actual
165186958.002023-08-166213Actual
228032825.002024-02-146215Actual
235947854.002024-03-156213Actual
300141863.562024-08-1562112Actual
257164439.002024-05-156263Actual
77261484.442022-11-166228Actual
247444146.002024-04-156214Actual
200844252.002023-11-166217Actual
4761200.002022-05-166216Budget
327134853.002024-11-156215Actual
216155154.002024-01-146213Actual
35600336.942025-01-1462511Actual
35623200.002022-08-166214Budget
17962835.002023-09-166256Actual

Generated 2025-06-15 11:14:00.066 UTC