[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 981  >   <  TAKE 224  >   

122 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
347162803.062024-12-1062613Actual
392621829.362025-04-1062113Actual
140366074.002023-05-106267Actual
171144229.952023-08-106218Actual
231255056.002024-02-086267Actual
12487480.002023-04-106273Budget
79221120.002022-12-116263Actual
297482823.862024-08-096228Actual
17431856.002022-06-106246Actual
6191168.002022-05-106246Actual
32913925.002024-11-096256Actual
16971700.002022-06-106236Budget
344792532.722024-12-1062611Actual
360181099.002025-02-086273Actual
388813742.062025-04-106268Actual
27562922.052024-06-0962211Actual
53491411.002022-09-106267Actual
60881375.002022-10-106216Actual
16311285.872023-07-1162511Actual
5759646.002022-10-106273Actual
278541657.422024-06-0962113Actual
25811900.002022-07-116215Budget
356911416.742025-01-0862112Actual
233051550.792024-02-0862111Actual
40871500.002022-08-106266Actual
320912682.722024-10-0962111Actual
27181200.002022-07-116216Budget
158991577.002023-07-116256Actual
133941000.002023-04-106268Budget
82482200.002022-12-116265Budget
9640382.002023-01-086256Actual
83311900.002022-12-116216Budget
2250069.912024-01-0862112Actual
128171900.002023-04-106216Budget
36192038.002022-08-106264Actual
6883380.002022-11-106273Budget
16001200.002022-06-106216Budget
25367282.682024-04-0962211Actual
327134853.002024-11-096215Actual
244481330.572024-03-0962611Actual
158471530.002023-07-116236Actual
132892400.002023-04-106218Budget
47391488.002022-09-106264Actual
298402541.232024-08-0962111Actual
21024872.002023-12-116256Actual
335362713.582024-11-0962213Actual
372886053.002025-03-106215Actual
381373313.592025-03-1062213Actual
17289999.712023-08-1062311Actual
30042426.302024-08-0962212Actual
258382986.002024-05-096264Actual
81072300.002022-12-116264Budget
230021287.002024-02-086256Actual
108121300.002023-02-086266Budget
43572546.582022-08-106228Actual
190884663.002023-10-106267Actual
122071969.302023-03-106228Actual
110342400.002023-02-086218Budget
267624031.152024-05-0962613Actual
27643640.132024-06-0962511Actual
212642208.702023-12-116268Actual
320314366.312024-10-096268Actual
32901557.172022-07-116268Actual
151024704.202023-06-106218Actual
9473840.552022-05-106218Actual
24971454.002022-07-116264Actual
18471335.002022-06-106266Actual
98331260.002023-01-086267Actual
6663950.002022-10-106268Budget
69882828.002022-11-106264Actual
375191803.002025-03-106266Actual
330354970.002024-11-096267Actual
24434268.002022-07-116214Actual
219732806.002024-01-086236Actual
146592462.002023-06-106264Actual
21352952.902023-12-1162211Actual
11738850.002023-03-106226Budget
207041038.002023-12-116273Actual
222363766.302024-01-086228Actual
69872300.002022-11-106264Budget
2556662.462024-04-0962212Actual
177953479.002023-09-106265Actual
20351617.792023-11-1062311Actual
129621300.002023-04-106246Budget
250671876.002024-04-096266Actual
387612803.002025-04-106267Actual
50611300.002022-09-106236Budget
32361000.002022-07-116228Budget
275891917.822024-06-0962311Actual
28142176.002022-07-116236Actual
120772000.002023-03-106267Budget
223821269.932024-01-0862311Actual
378451711.432025-03-1062311Actual
34311008.002022-08-106263Actual
9961000.002022-05-106228Budget
351621248.002025-01-086246Actual
46823200.002022-09-106214Budget
21556175.232023-12-1162612Actual
71262200.002022-11-106265Budget
277942048.672024-06-0962612Actual
228354100.002024-02-086265Actual
301612543.402024-08-0962213Actual
77251100.002022-11-106228Budget
24443600.002022-07-116214Budget
278813825.882024-06-0962213Actual
23414297.572024-02-0862511Actual
110335252.692023-02-086218Actual
201172827.002023-11-106267Actual
25394776.312024-04-0962311Actual
32200601.832024-10-0962511Actual
322312419.952024-10-0962611Actual
44961500.002022-09-106213Budget
236861038.002024-03-096273Actual
84761400.002022-12-116246Budget
93122240.002023-01-086215Actual
301341557.422024-08-0962113Actual
256836185.002024-05-096213Actual
73541765.002022-11-106246Actual
8379807.002022-12-116226Actual
268544248.002024-06-096263Actual
170543573.002023-08-106267Actual
162021535.892023-07-1162111Actual

Generated 2025-06-09 06:49:28.996 UTC