[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 129  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
315293208.002024-10-056264Actual
11738850.002023-03-066226Budget
320314366.312024-10-056268Actual
16284679.502023-07-0762411Actual
47401600.002022-09-066264Budget
88024201.162022-12-076218Actual
5678850.002022-10-066263Budget
327134853.002024-11-056215Actual
104283000.002023-02-046215Budget
109512000.002023-02-046267Budget
35719903.972025-01-0462212Actual
74551100.002022-11-066266Budget
9640382.002023-01-046256Actual
15277582.682023-06-0662311Actual
161423943.582023-07-076268Actual
288272184.842024-07-0662611Actual
322312419.952024-10-0562611Actual
43572546.582022-08-066228Actual
4030510.002022-08-066256Actual
12866657.002023-04-066226Actual
20944541.002023-12-076226Actual
10021750.002023-01-046268Budget
18966484.002023-10-066256Actual
11880650.002023-03-066256Budget
365219281.562025-02-046218Actual
217343752.002024-01-046214Actual
270334424.002024-06-056215Actual
207323986.002023-12-076214Actual
272621845.002024-06-056266Actual
78661900.002022-12-076213Budget
93672200.002023-01-046265Budget
18495384.812023-09-0662612Actual
4552850.002022-09-066263Budget
302505778.002024-09-056213Actual
15250215.662023-06-0662211Actual
6191168.002022-05-066246Actual
189961252.002023-10-066266Actual
60881375.002022-10-066216Actual
20437950.782023-11-0662611Actual
155194338.002023-07-076263Actual
106623037.002023-02-046236Actual
202365522.402023-11-066268Actual
378721245.462025-03-0662411Actual
59462380.002022-10-066215Actual
96931100.002023-01-046266Budget
274148651.242024-06-056218Actual
366691426.322025-02-0462211Actual
58082937.002022-10-066214Actual
139421294.002023-05-066266Actual
212048836.092023-12-076218Actual
1791750.002022-06-066256Budget
353717661.832025-01-046218Actual
115482828.002023-03-066215Actual
319992913.262024-10-056228Actual
25811900.002022-07-076215Budget
297804731.472024-08-056268Actual
37022520.002022-08-066215Actual
6883380.002022-11-066273Budget
25448448.642024-04-0562511Actual
11352002.002022-06-066213Actual
89881432.002023-01-046213Actual
126773000.002023-04-066215Budget
196742282.002023-11-066273Actual
60871500.002022-10-066216Budget
16311285.872023-07-0762511Actual
161104323.892023-07-076228Actual
18481400.002022-06-066266Budget
272051163.002024-06-056246Actual
265511005.032024-05-0562611Actual
14893788.002023-06-066246Actual
351621248.002025-01-046246Actual
22025668.002024-01-046256Actual
120192500.002023-03-066217Budget
335091625.842024-11-0562113Actual
201777810.322023-11-066218Actual
10614975.002023-02-046226Actual
207652225.002023-12-076264Actual
37032200.002022-08-066215Budget
66622073.852022-10-066268Actual
61851300.002022-10-066236Budget
392621829.362025-04-0662113Actual
16257490.132023-07-0762311Actual
270642546.002024-06-056265Actual
317371468.002024-10-056236Actual
267624031.152024-05-0562613Actual
336583400.002024-12-066263Actual
305561637.002024-09-056216Actual
310211645.472024-09-0562311Actual
48811900.002022-09-066265Budget
17462110.342023-08-0662212Actual
166101615.002023-08-066273Actual
33741500.002022-08-066213Budget
363691099.002025-02-046266Actual
1647371.002022-06-066226Actual
239551404.002024-03-056236Actual
23927384.002024-03-056226Actual
135264913.002023-05-066263Actual
130661300.002023-04-066266Budget
268544248.002024-06-056263Actual
269131734.002024-06-056273Actual
243071616.752024-03-0562111Actual
291246626.002024-08-056213Actual
54801501.112022-09-066228Actual
332431441.212024-11-0562211Actual
10511000.002022-05-066268Budget
17343159.272023-08-0662511Actual
16230269.912023-07-0762211Actual
202961700.792023-11-0662111Actual
163431246.532023-07-0762611Actual
285665042.082024-07-066218Actual
378451711.432025-03-0662311Actual
248362559.002024-04-056215Actual
24956284.002024-04-056226Actual
49631572.002022-09-066216Actual
170543573.002023-08-066267Actual
14582595.002022-06-066215Actual
218582209.002024-01-046265Actual
19872200.002022-06-066267Budget
25394776.312024-04-0562311Actual
6663950.002022-10-066268Budget
22976820.002024-02-046246Actual
25036907.002024-04-056256Actual
61841622.002022-10-066236Actual
12487480.002023-04-066273Budget
296277301.002024-08-056217Actual
186743043.002023-10-066214Actual
231854819.352024-02-046218Actual
523780.002022-05-066226Actual

Generated 2025-06-05 18:13:14.330 UTC