[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 11  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
376103058.002025-03-106267Actual
242164742.082024-03-096228Actual
18318729.502023-09-1062311Actual
197024882.002023-11-106214Actual
222086025.442024-01-086218Actual
271792726.002024-06-096236Actual
187062757.002023-10-106264Actual
38558785.002025-04-106226Actual
283312849.002024-07-106236Actual
123472648.002023-04-106213Actual
61800.002022-05-106213Budget
377902215.692025-03-1062111Actual
9951249.592022-05-106228Actual
213241009.292023-12-1162111Actual
32200601.832024-10-0962511Actual
13194444.002022-06-106214Actual
179921515.002023-09-106266Actual
286265007.242024-07-106268Actual
153041097.592023-06-1062411Actual
351621248.002025-01-086246Actual
112771242.002023-03-106263Actual
85771621.002022-12-116266Actual
277942048.672024-06-0962612Actual
370163643.432025-02-0862613Actual
355191366.742025-01-0862211Actual
28714558.222024-07-1062211Actual
1648480.002022-06-106226Budget
195838927.002023-11-106213Actual
273543497.002024-06-096267Actual
11880650.002023-03-106256Budget
33741500.002022-08-106213Budget
11738850.002023-03-106226Budget
129621300.002023-04-106246Budget
17316807.162023-08-1062411Actual
228354100.002024-02-086265Actual
84761400.002022-12-116246Budget
19302746.002022-06-106217Actual
211445154.002023-12-116267Actual
179361039.002023-09-106246Actual
19872200.002022-06-106267Budget
268544248.002024-06-096263Actual
5536950.002022-09-106268Budget
18495384.812023-09-1062612Actual
170214329.002023-08-106217Actual
16851797.002023-08-106226Actual
9125371.002023-01-086273Actual
667750.002022-05-106256Budget
24981600.002022-07-116264Budget
157322257.002023-07-116265Actual
6884360.002022-11-106273Actual
20437950.782023-11-1062611Actual
1271320.002022-06-106273Actual
384383578.002025-04-106215Actual
386691947.002025-04-106266Actual
5678850.002022-10-106263Budget
66061528.382022-10-106228Actual
330035841.002024-11-096217Actual
380503374.232025-03-1062612Actual
281834109.002024-07-106215Actual
236861038.002024-03-096273Actual
331233123.872024-11-096228Actual
38401500.002022-08-106216Budget
621100.002022-05-106263Budget
9640382.002023-01-086256Actual
1943600.002022-05-106214Budget
101042284.002023-02-086213Actual
2250069.912024-01-0862112Actual
129141675.002023-04-106236Actual
24416277.362024-03-0962511Actual
3902293.002022-05-106265Actual
272051163.002024-06-096246Actual
22922346.002024-02-086226Actual
21024872.002023-12-116256Actual
384712761.002025-04-106265Actual
10021750.002023-01-086268Budget
33270823.112024-11-0962311Actual
15819303.002023-07-116226Actual
10511000.002022-05-106268Budget
316224595.002024-10-096265Actual
4633691.002022-09-106273Actual
18404996.522023-09-1062611Actual
369862517.092025-02-0862213Actual
344792532.722024-12-1062611Actual
60881375.002022-10-106216Actual
18471335.002022-06-106266Actual
301341557.422024-08-0962113Actual
33731092.002022-08-106213Actual
212048836.092023-12-116218Actual
59472200.002022-10-106215Budget
202365522.402023-11-106268Actual
25010804.002024-04-096246Actual
60042828.002022-10-106265Actual
15991198.002022-06-106216Actual
309661924.202024-09-0962111Actual
98321900.002023-01-086267Budget
86602800.002022-12-116217Budget
27181200.002022-07-116216Budget
16961217.002022-06-106236Actual
14333692.262023-05-1062611Actual
337786230.002024-12-106264Actual
366413313.592025-02-0862111Actual
335662803.062024-11-0962613Actual
246247952.002024-04-096213Actual
227432326.002024-02-086264Actual
8003380.002022-12-116273Budget
8522650.002022-12-116256Budget
102902518.002023-02-086214Actual
292447493.002024-08-096214Actual
14591900.002022-06-106215Budget
325007657.002024-11-096213Actual
336583400.002024-12-106263Actual
71272856.002022-11-106265Actual
9498750.002023-01-086226Budget
233051550.792024-02-0862111Actual
166101615.002023-08-106273Actual
389961283.762025-04-1062311Actual
87181900.002022-12-116267Budget
23505138.002024-02-0862112Actual
32901557.172022-07-116268Actual
367231661.432025-02-0862411Actual
330354970.002024-11-096267Actual
5760550.002022-10-106273Budget
10614975.002023-02-086226Actual
74551100.002022-11-106266Budget
320314366.312024-10-096268Actual

Generated 2025-06-09 20:05:29.246 UTC