[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 992  >   <  TAKE 120  >   

111 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
348671009.002025-01-126273Actual
58631629.002022-10-146264Actual
304634413.002024-09-136215Actual
19994793.002023-11-146256Actual
19495109.272023-10-1462212Actual
88501542.022022-12-156228Actual
6334950.002022-10-146266Budget
62321000.002022-10-146246Budget
78651782.002022-12-156213Actual
389961283.762025-04-1462311Actual
130651314.002023-04-146266Actual
75951900.002022-11-146267Budget
26102746.002024-05-136256Actual
41702406.002022-08-146217Actual
347755342.002025-01-126213Actual
53481900.002022-09-146267Budget
270334424.002024-06-136215Actual
41712100.002022-08-146217Budget
301612543.402024-08-1362213Actual
667750.002022-05-146256Budget
238073114.002024-03-136215Actual
5154550.002022-09-146256Budget
201777810.322023-11-146218Actual
14599758.002023-06-146273Actual
299542280.592024-08-1362611Actual
197945214.002023-11-146215Actual
60881375.002022-10-146216Actual
97772800.002023-01-126217Budget
381373313.592025-03-1462213Actual
220562273.002024-01-126266Actual
75392800.002022-11-146217Budget
389413561.462025-04-1462111Actual
200251666.002023-11-146266Actual
8379807.002022-12-156226Actual
17441400.002022-06-146246Budget
11881492.002023-03-146256Actual
53491411.002022-09-146267Actual
15427216.722023-06-1462612Actual
264651090.142024-05-1362311Actual
149501342.002023-06-146266Actual
9498750.002023-01-126226Budget
8622307.002022-05-146267Actual
25596241.192024-04-1362612Actual
9497709.002023-01-126226Actual
17234881.632023-08-1462111Actual
376984892.082025-03-146228Actual
212048836.092023-12-156218Actual
259951017.002024-05-136216Actual
382584372.002025-04-146263Actual
258055456.002024-05-136214Actual
240372247.002024-03-136266Actual
233051550.792024-02-1262111Actual
262277223.002024-05-136267Actual
16430139.062023-07-1562212Actual
284736675.002024-07-146217Actual
356911416.742025-01-1262112Actual
72101900.002022-11-146216Budget
232133381.452024-02-126228Actual
171144229.952023-08-146218Actual
276161939.092024-06-1362411Actual
306111322.002024-09-136236Actual
304035246.002024-09-136264Actual
25036907.002024-04-136256Actual
368993163.582025-02-1262612Actual
14839938.002023-06-146226Actual
218264414.002024-01-126215Actual
355461566.752025-01-1262311Actual
18495384.812023-09-1462612Actual
285944125.402024-07-146228Actual
364287293.002025-02-126217Actual
317371468.002024-10-136236Actual
189401419.002023-10-146246Actual
280915838.002024-07-146214Actual
182033905.702023-09-146268Actual
228951770.002024-02-126216Actual
10614975.002023-02-126226Actual
10021750.002023-01-126268Budget
25801472.002022-07-156215Actual
175506479.002023-09-146213Actual
25394776.312024-04-1362311Actual
185875367.002023-10-146263Actual
70701901.002022-11-146215Actual
133371922.332023-04-146228Actual
242164742.082024-03-136228Actual
169621503.002023-08-146266Actual
114662600.002023-03-146264Budget
358101217.062025-01-1262113Actual
330035841.002024-11-136217Actual
30042426.302024-08-1362212Actual
19350719.922023-10-1462411Actual
29641400.002022-07-156266Budget
18481400.002022-06-146266Budget
378451711.432025-03-1462311Actual
37561900.002022-08-146265Actual
17882662.002023-09-146226Actual
123482200.002023-04-146213Budget
50611300.002022-09-146236Budget
20497102.892023-11-1462112Actual
237472225.002024-03-136264Actual
69882828.002022-11-146264Actual
325332789.002024-11-136263Actual
87181900.002022-12-156267Budget
33270823.112024-11-1362311Actual
277352627.402024-06-1362112Actual
324101904.802024-10-1362213Actual
20405588.002023-11-1462511Actual
354312775.382025-01-126268Actual
318797943.002024-10-136217Actual
93672200.002023-01-126265Budget
81912100.002022-12-156215Budget
158991577.002023-07-156256Actual

Generated 2025-06-13 09:32:40.486 UTC