[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 967  >   <  TAKE 768  >   

136 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
197945214.002023-11-136215Actual
80523400.002022-12-146214Budget
392621829.362025-04-1362113Actual
137423048.002023-05-136265Actual
370163643.432025-02-1162613Actual
190553928.002023-10-136217Actual
23131098.002022-07-146263Actual
161423943.582023-07-146268Actual
25539214.592024-04-1262112Actual
384383578.002025-04-136215Actual
2395535.002022-07-146273Actual
389413561.462025-04-1362111Actual
4030510.002022-08-136256Actual
11891504.002022-06-136263Actual
238402411.002024-03-126265Actual
28915351.832024-07-1362212Actual
315293208.002024-10-126264Actual
187062757.002023-10-136264Actual
87181900.002022-12-146267Budget
208254307.002023-12-146215Actual
31041979.002022-07-146267Actual
290344471.512024-07-1362213Actual
30042426.302024-08-1262212Actual
110335252.692023-02-116218Actual
138851371.002023-05-136246Actual
117873037.002023-03-136236Actual
61800.002022-05-136213Budget
220562273.002024-01-116266Actual
6663950.002022-10-136268Budget
4088950.002022-08-136266Budget
25036907.002024-04-126256Actual
381373313.592025-03-1362213Actual
32119839.072024-10-1262211Actual
224091139.082024-01-1162411Actual
90431019.002023-01-116263Actual
125933141.002023-04-136264Actual
3902293.002022-05-136265Actual
209722208.002023-12-146236Actual
19524280.552023-10-1362612Actual
261331403.002024-05-126266Actual
66061528.382022-10-136228Actual
271241531.002024-06-126216Actual
256836185.002024-05-126213Actual
388492823.862025-04-136228Actual
381102213.572025-03-1362113Actual
44961500.002022-09-136213Budget
223551018.862024-01-1162211Actual
69314276.002022-11-136214Actual
368993163.582025-02-1162612Actual
26612245.442024-05-1262112Actual
179361039.002023-09-136246Actual
3432850.002022-08-136263Budget
9640382.002023-01-116256Actual
138041959.002023-05-136216Actual
44121485.962022-08-136268Actual
156993914.002023-07-146215Actual
292447493.002024-08-126214Actual
80514449.002022-12-146214Actual
176421027.002023-09-136273Actual
38612932.002025-04-136246Actual
20324356.082023-11-1362211Actual
265511005.032024-05-1262611Actual
77251100.002022-11-136228Budget
158991577.002023-07-146256Actual
322312419.952024-10-1262611Actual
158471530.002023-07-146236Actual
33741500.002022-08-136213Budget
33297784.822024-11-1262411Actual
8063337.002022-05-136217Actual
285944125.402024-07-136228Actual
374881089.002025-03-136256Actual
17491342.252023-08-1362612Actual
87192038.002022-12-146267Actual
88491100.002022-12-146228Budget
35719903.972025-01-1162212Actual
133952102.642023-04-136268Actual
280631168.002024-07-136273Actual
88024201.162022-12-146218Actual
175833644.002023-09-136263Actual
21024872.002023-12-146256Actual
13752184.002022-06-136264Actual
13831668.002023-05-136226Actual
389961283.762025-04-1362311Actual
667750.002022-05-136256Budget
153041097.592023-06-1362411Actual
250671876.002024-04-126266Actual
138591546.002023-05-136236Actual
5011650.002022-09-136226Budget
66622073.852022-10-136268Actual
22922346.002024-02-116226Actual
155781619.002023-07-146273Actual
334492924.222024-11-1262612Actual
284141943.002024-07-136266Actual
84281654.002022-12-146236Actual
136473661.002023-05-136264Actual
225908025.002024-02-116213Actual
317371468.002024-10-126236Actual
285665042.082024-07-136218Actual
383784278.002025-04-136264Actual
389691291.212025-04-1362211Actual
345992555.062024-12-1362612Actual
85781100.002022-12-146266Budget
37899343.322025-03-1362511Actual
6231974.002022-10-136246Actual
94501900.002023-01-116216Budget
60881375.002022-10-136216Actual
118331300.002023-03-136246Budget
219732806.002024-01-116236Actual
343384034.882024-12-1362111Actual
89041188.982022-12-146268Actual
11881492.002023-03-136256Actual
286265007.242024-07-136268Actual
330957289.102024-11-126218Actual
21751000.002022-06-136268Budget
212048836.092023-12-146218Actual
24443600.002022-07-146214Budget
181444434.502023-09-136218Actual
66051100.002022-10-136228Budget
71272856.002022-11-136265Actual
99153601.152023-01-116218Actual
15171800.002022-06-136265Budget
18318729.502023-09-1362311Actual
328062022.002024-11-126216Actual
189141786.002023-10-136236Actual
305561637.002024-09-126216Actual
373214020.002025-03-136265Actual
114662600.002023-03-136264Budget
43093119.322022-08-136218Actual
333292280.592024-11-1262611Actual
7921850.002022-12-146263Budget
16971700.002022-06-136236Budget
28383872.002024-07-136256Actual
308742498.102024-09-126228Actual
38317644.002025-04-136273Actual
44951432.002022-09-136213Actual
325007657.002024-11-126213Actual

Generated 2025-06-13 00:14:32.935 UTC