[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 114  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
247444146.002024-04-126214Actual
388492823.862025-04-136228Actual
4552850.002022-09-136263Budget
64741900.002022-10-136267Budget
20351617.792023-11-1362311Actual
228354100.002024-02-116265Actual
306941455.002024-09-126266Actual
293702540.002024-08-126265Actual
125933141.002023-04-136264Actual
202055120.872023-11-136228Actual
382584372.002025-04-136263Actual
119351300.002023-03-136266Budget
5731700.002022-05-136236Budget
48801400.002022-09-136265Actual
35613264.002022-08-136214Actual
19302746.002022-06-136217Actual
9126380.002023-01-116273Budget
29632040.002022-07-146266Actual
5536950.002022-09-136268Budget
72101900.002022-11-136216Budget
197024882.002023-11-136214Actual
18291219.912023-09-1362211Actual
2908728.002022-07-146256Actual
9498750.002023-01-116226Budget
6201400.002022-05-136246Budget
27763253.962024-06-1262212Actual
284141943.002024-07-136266Actual
239002721.002024-03-126216Actual
206454462.002023-12-146263Actual
16311285.872023-07-1462511Actual
212048836.092023-12-146218Actual
7211368.002022-05-136266Actual
331233123.872024-11-126228Actual
180843210.002023-09-136267Actual
28151700.002022-07-146236Budget
150423976.002023-06-136267Actual
25367282.682024-04-1262211Actual
389691291.212025-04-1362211Actual
358101217.062025-01-1162113Actual
8905750.002022-12-146268Budget
146380.002022-05-136273Budget
10242480.002023-02-116273Budget
51081264.002022-09-136246Actual
126773000.002023-04-136215Budget
6231974.002022-10-136246Actual
239551404.002024-03-126236Actual
120761618.002023-03-136267Actual
3911800.002022-05-136265Budget
17491342.252023-08-1362612Actual
60042828.002022-10-136265Actual
132892400.002023-04-136218Budget
99162300.002023-01-116218Budget
211114810.002023-12-146217Actual
112222200.002023-03-136213Budget
15819303.002023-07-146226Actual
248362559.002024-04-126215Actual
10757650.002023-02-116256Budget
6334950.002022-10-136266Budget
56191500.002022-10-136213Budget
380503374.232025-03-1362612Actual
58631629.002022-10-136264Actual
230925743.002024-02-116217Actual
393202583.762025-04-1362613Actual
265511005.032024-05-1262611Actual
32833690.002024-11-126226Actual
273543497.002024-06-126267Actual
2909750.002022-07-146256Budget
7221400.002022-05-136266Budget
38317644.002025-04-136273Actual
30583501.002024-09-126226Actual
14248303.962023-05-1362211Actual
198272342.002023-11-136265Actual
5677823.002022-10-136263Actual
73071378.002022-11-136236Actual
268544248.002024-06-126263Actual
101032200.002023-02-116213Budget
259334523.002024-05-126265Actual
1743569.912023-08-1362112Actual
2766480.002022-07-146226Budget
14599758.002023-06-136273Actual
256836185.002024-05-126213Actual
146592462.002023-06-136264Actual
132071685.002023-04-136267Actual
259004140.002024-05-126215Actual
134938283.002023-05-136213Actual
21024872.002023-12-146256Actual
335362713.582024-11-1262213Actual
156062748.002023-07-146214Actual
22531400.772024-01-1162612Actual
278541657.422024-06-1262113Actual
69314276.002022-11-136214Actual
32146911.412024-10-1262311Actual
238073114.002024-03-126215Actual
352784078.002025-01-116217Actual
170214329.002023-08-136217Actual
147193224.002023-06-136215Actual
351362889.002025-01-116236Actual
373811557.002025-03-136216Actual
18404996.522023-09-1362611Actual
362862397.002025-02-116236Actual
361385963.002025-02-116215Actual
38558785.002025-04-136226Actual
19524280.552023-10-1362612Actual
12866657.002023-04-136226Actual
287681139.082024-07-1362411Actual
344792532.722024-12-1362611Actual
187994372.002023-10-136265Actual
246573350.002024-04-126263Actual
61851300.002022-10-136236Budget
314967246.002024-10-126214Actual
325921083.002024-11-126273Actual
106632300.002023-02-116236Budget
123472648.002023-04-136213Actual
170543573.002023-08-136267Actual
156993914.002023-07-146215Actual
14839938.002023-06-136226Actual
92292300.002023-01-116264Budget
15171800.002022-06-136265Budget
13761600.002022-06-136264Budget
190553928.002023-10-136217Actual
16403146.512023-07-1462112Actual
260501793.002024-05-126236Actual
280631168.002024-07-136273Actual
23414297.572024-02-1162511Actual
4751040.002022-05-136216Actual

Generated 2025-06-12 22:40:08.554 UTC