[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 127  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
241283280.002024-03-056267Actual
16459173.102023-07-0762612Actual
32351542.022022-07-076228Actual
8632200.002022-05-066267Budget
114662600.002023-03-066264Budget
21433208.212023-12-0762511Actual
301913080.262024-08-0562613Actual
156993914.002023-07-076215Actual
356911416.742025-01-0462112Actual
125353200.002023-04-066214Budget
355461566.752025-01-0462311Actual
171422369.312023-08-066228Actual
23505138.002024-02-0462112Actual
32911000.002022-07-076268Budget
8905750.002022-12-076268Budget
166382722.002023-08-066214Actual
345392485.912024-12-0662112Actual
122651854.152023-03-066268Actual
222672208.702024-01-046268Actual
122641000.002023-03-066268Budget
31873569.332022-07-076218Actual
155781619.002023-07-076273Actual
80523400.002022-12-076214Budget
290344471.512024-07-0662213Actual
322911180.572024-10-0562112Actual
366691426.322025-02-0462211Actual
30583501.002024-09-056226Actual
48222284.002022-09-066215Actual
31041979.002022-07-076267Actual
310801747.602024-09-0562611Actual
384383578.002025-04-066215Actual
18886874.002023-10-066226Actual
137423048.002023-05-066265Actual
21181000.002022-06-066228Budget
344201744.412024-12-0662411Actual
4030510.002022-08-066256Actual
12865850.002023-04-066226Budget
293702540.002024-08-056265Actual
32146911.412024-10-0562311Actual
101591300.002023-02-046263Budget
280915838.002024-07-066214Actual
198871336.002023-11-066216Actual
60881375.002022-10-066216Actual
390821766.752025-04-0662611Actual
130651314.002023-04-066266Actual
69314276.002022-11-066214Actual
19862545.002022-06-066267Actual
129152300.002023-04-066236Budget
238402411.002024-03-056265Actual
24565147.572024-03-0562612Actual
260501793.002024-05-056236Actual
217061030.002024-01-046273Actual
14591900.002022-06-066215Budget
22581800.002022-07-076213Budget
621100.002022-05-066263Budget
9473840.552022-05-066218Actual
84761400.002022-12-076246Budget
9482000.002022-05-066218Budget
4634550.002022-09-066273Budget
9961000.002022-05-066228Budget
303421444.002024-09-056273Actual
369591624.092025-02-0462113Actual
291246626.002024-08-056213Actual
9125371.002023-01-046273Actual
10757650.002023-02-046256Budget
666898.002022-05-066256Actual
139421294.002023-05-066266Actual
2909750.002022-07-076256Budget
73071378.002022-11-066236Actual
386691947.002025-04-066266Actual
51071000.002022-09-066246Budget
369862517.092025-02-0462213Actual
72101900.002022-11-066216Budget
368401293.342025-02-0462112Actual
35623200.002022-08-066214Budget
388813742.062025-04-066268Actual
251264948.002024-04-056217Actual
212048836.092023-12-076218Actual
98321900.002023-01-046267Budget
105661924.002023-02-046216Actual
81082329.002022-12-076264Actual
335362713.582024-11-0562213Actual
279713504.002024-07-066213Actual
226233994.002024-02-046263Actual
11359480.002023-03-066273Budget
196742282.002023-11-066273Actual
373214020.002025-03-066265Actual
20497102.892023-11-0662112Actual
11738850.002023-03-066226Budget
69323400.002022-11-066214Budget
269131734.002024-06-056273Actual
13752184.002022-06-066264Actual
325332789.002024-11-056263Actual
151302629.922023-06-066228Actual
19377498.642023-10-0662511Actual
318201497.002024-10-056266Actual
9498750.002023-01-046226Budget
325007657.002024-11-056213Actual
278541657.422024-06-0562113Actual
219181726.002024-01-046216Actual
210521136.002023-12-076266Actual
181723514.782023-09-066228Actual
278813825.882024-06-0562213Actual
121593090.532023-03-066218Actual
29537786.002024-08-056256Actual
110821631.412023-02-046228Actual
66622073.852022-10-066268Actual
73061500.002022-11-066236Budget
171144229.952023-08-066218Actual
228354100.002024-02-046265Actual
110342400.002023-02-046218Budget
64741900.002022-10-066267Budget
117873037.002023-03-066236Actual
26612245.442024-05-0562112Actual
2765546.002022-07-076226Actual
122081100.002023-03-066228Budget
93122240.002023-01-046215Actual
54322300.002022-09-066218Budget
6135650.002022-10-066226Budget
310481614.622024-09-0562411Actual
37032200.002022-08-066215Budget
377902215.692025-03-0662111Actual
37408883.002025-03-066226Actual
247444146.002024-04-056214Actual
239002721.002024-03-056216Actual
218582209.002024-01-046265Actual
101042284.002023-02-046213Actual
301612543.402024-08-0562213Actual

Generated 2025-06-05 11:57:02.738 UTC