[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 1001  >   <  TAKE 125  >   

102 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
353113902.002025-01-126267Actual
337786230.002024-12-146264Actual
387284115.002025-04-146217Actual
37167966.002025-03-146273Actual
364613718.002025-02-126267Actual
8380750.002022-12-156226Budget
198272342.002023-11-146265Actual
60051900.002022-10-146265Budget
9951249.592022-05-146228Actual
157322257.002023-07-156265Actual
392621829.362025-04-1462113Actual
244481330.572024-03-1362611Actual
285665042.082024-07-146218Actual
17441400.002022-06-146246Budget
307535203.002024-09-136217Actual
5154550.002022-09-146256Budget
5209819.002022-09-146266Actual
240964727.002024-03-136217Actual
353993154.172025-01-126228Actual
269734278.002024-06-136264Actual
69314276.002022-11-146214Actual
213241009.292023-12-1562111Actual
8632200.002022-05-146267Budget
313766939.002024-10-136213Actual
120181793.002023-03-146217Actual
361385963.002025-02-126215Actual
667750.002022-05-146256Budget
10501201.102022-05-146268Actual
361713056.002025-02-126265Actual
32173881.632024-10-1362411Actual
15427216.722023-06-1462612Actual
54322300.002022-09-146218Budget
327134853.002024-11-136215Actual
342474531.472024-12-146228Actual
21181000.002022-06-146228Budget
21945640.002024-01-126226Actual
180843210.002023-09-146267Actual
87192038.002022-12-156267Actual
32833690.002024-11-136226Actual
83311900.002022-12-156216Budget
66051100.002022-10-146228Budget
208254307.002023-12-156215Actual
33957356.002024-12-146226Actual
7782750.002022-11-146268Budget
381373313.592025-03-1462213Actual
347755342.002025-01-126213Actual
35188720.002025-01-126256Actual
14839938.002023-06-146226Actual
301612543.402024-08-1362213Actual
309065561.792024-09-136268Actual
44121485.962022-08-146268Actual
60881375.002022-10-146216Actual
299542280.592024-08-1362611Actual
13203600.002022-06-146214Budget
132892400.002023-04-146218Budget
26102746.002024-05-136256Actual
257771250.002024-05-136273Actual
310801747.602024-09-1362611Actual
148672806.002023-06-146236Actual
288872109.312024-07-1462112Actual
308742498.102024-09-136228Actual
64172100.002022-10-146217Budget
27763253.962024-06-1362212Actual
365494093.582025-02-126228Actual
19312800.002022-06-146217Budget
358683046.922025-01-1262613Actual
331552604.162024-11-136268Actual
272621845.002024-06-136266Actual
340671235.002024-12-146266Actual
116062100.002023-03-146265Budget
219732806.002024-01-126236Actual
59462380.002022-10-146215Actual
375191803.002025-03-146266Actual
212048836.092023-12-156218Actual
28621400.002022-07-156246Budget
8622307.002022-05-146267Actual
367802326.332025-02-1262611Actual
10756582.002023-02-126256Actual
155781619.002023-07-156273Actual
30462912.002022-07-156217Actual
126762650.002023-04-146215Actual
142751211.422023-05-1462311Actual
21433208.212023-12-1562511Actual
1933449.002022-05-146214Actual
292774444.002024-08-136264Actual
253391199.722024-04-1362111Actual
35623200.002022-08-146214Budget
32361000.002022-07-156228Budget
171743449.632023-08-146268Actual
338704473.002024-12-146265Actual
22327892.272024-01-1262111Actual
114073200.002023-03-146214Budget
384383578.002025-04-146215Actual
20944541.002023-12-156226Actual
218582209.002024-01-126265Actual
390821766.752025-04-1462611Actual
24389807.162024-03-1362411Actual
386691947.002025-04-146266Actual
31052200.002022-07-156267Budget
31041979.002022-07-156267Actual
371954332.002025-03-146214Actual
283571872.002024-07-146246Actual

Generated 2025-06-14 00:28:54.222 UTC