[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 982  >   <  TAKE 448  >   

121 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
178552296.002023-09-106216Actual
134938283.002023-05-106213Actual
104293776.002023-02-086215Actual
66622073.852022-10-106268Actual
157921639.002023-07-116216Actual
176421027.002023-09-106273Actual
4413950.002022-08-106268Budget
2765546.002022-07-116226Actual
158991577.002023-07-116256Actual
65584664.802022-10-106218Actual
234451508.232024-02-0862611Actual
23927384.002024-03-096226Actual
35600336.942025-01-0862511Actual
76782300.002022-11-106218Budget
149501342.002023-06-106266Actual
126773000.002023-04-106215Budget
250671876.002024-04-096266Actual
128171900.002023-04-106216Budget
37899343.322025-03-1062511Actual
5210950.002022-09-106266Budget
287412134.842024-07-1062311Actual
356311247.592025-01-0862611Actual
373214020.002025-03-106265Actual
48222284.002022-09-106215Actual
131483624.002023-04-106217Actual
54791100.002022-09-106228Budget
92302764.002023-01-086264Actual
177622638.002023-09-106215Actual
26438499.702024-05-0962211Actual
114662600.002023-03-106264Budget
16230269.912023-07-1162211Actual
24981600.002022-07-116264Budget
352784078.002025-01-086217Actual
319718249.722024-10-096218Actual
667750.002022-05-106256Budget
38638925.002025-04-106256Actual
13831668.002023-05-106226Actual
86612441.002022-12-116217Actual
101032200.002023-02-086213Budget
14302961.422023-05-1062411Actual
341594906.002024-12-106267Actual
111391000.002023-02-086268Budget
20944541.002023-12-116226Actual
379901591.212025-03-1062112Actual
18318729.502023-09-1062311Actual
4634550.002022-09-106273Budget
389413561.462025-04-1062111Actual
18372275.232023-09-1062511Actual
379302743.362025-03-1062611Actual
262277223.002024-05-096267Actual
86602800.002022-12-116217Budget
24434268.002022-07-116214Actual
39841000.002022-08-106246Budget
30994651.842024-09-0962211Actual
112771242.002023-03-106263Actual
342783214.782024-12-106268Actual
195838927.002023-11-106213Actual
270642546.002024-06-096265Actual
3513583.002022-08-106273Actual
222672208.702024-01-086268Actual
38401500.002022-08-106216Budget
2396380.002022-07-116273Budget
142751211.422023-05-1062311Actual
264921009.292024-05-0962411Actual
12865850.002023-04-106226Budget
1442073.102023-05-1062212Actual
288872109.312024-07-1062112Actual
337454740.002024-12-106214Actual
16430139.062023-07-1162212Actual
252793222.352024-04-096268Actual
391421775.262025-04-1062112Actual
362312224.002025-02-086216Actual
361713056.002025-02-086265Actual
14582595.002022-06-106215Actual
66051100.002022-10-106228Budget
244481330.572024-03-0962611Actual
69323400.002022-11-106214Budget
147522231.002023-06-106265Actual
120192500.002023-03-106217Budget
267624031.152024-05-0962613Actual
364287293.002025-02-086217Actual
227432326.002024-02-086264Actual
6135650.002022-10-106226Budget
273215151.002024-06-096217Actual
180514049.002023-09-106217Actual
20324356.082023-11-1062211Actual
249841488.002024-04-096236Actual
324101904.802024-10-0962213Actual
35719903.972025-01-0862212Actual
345671055.032024-12-1062212Actual
81912100.002022-12-116215Budget
91742156.002023-01-086214Actual
237143877.002024-03-096214Actual
365814820.872025-02-086268Actual
54313601.152022-09-106218Actual
130661300.002023-04-106266Budget
133952102.642023-04-106268Actual
296277301.002024-08-096217Actual
88501542.022022-12-116228Actual
523780.002022-05-106226Actual
268213894.002024-06-096213Actual
95931134.002023-01-086246Actual
116901900.002023-03-106216Budget
20692851.132022-06-106218Actual
22976820.002024-02-086246Actual
292161083.002024-08-096273Actual
314681136.002024-10-096273Actual
260501793.002024-05-096236Actual
42262038.002022-08-106267Actual
30042426.302024-08-0962212Actual
13203600.002022-06-106214Budget
32119839.072024-10-0962211Actual
248362559.002024-04-096215Actual
46823200.002022-09-106214Budget
196155021.002023-11-106263Actual
29641400.002022-07-116266Budget
35108776.002025-01-086226Actual
235947854.002024-03-096213Actual
114084766.002023-03-106214Actual
14591900.002022-06-106215Budget
21556175.232023-12-1162612Actual

Generated 2025-06-09 19:25:50.056 UTC