[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 13  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18464142.252023-09-1362112Actual
388492823.862025-04-136228Actual
6231974.002022-10-136246Actual
29537786.002024-08-126256Actual
240372247.002024-03-126266Actual
290651490.752024-07-1362613Actual
129611391.002023-04-136246Actual
222086025.442024-01-116218Actual
296277301.002024-08-126217Actual
35613264.002022-08-136214Actual
5154550.002022-09-136256Budget
12487480.002023-04-136273Budget
355461566.752025-01-1162311Actual
292774444.002024-08-126264Actual
11891504.002022-06-136263Actual
10511000.002022-05-136268Budget
342194276.922024-12-136218Actual
294851852.002024-08-126236Actual
23360924.182024-02-1162311Actual
133371922.332023-04-136228Actual
9961000.002022-05-136228Budget
82482200.002022-12-146265Budget
39841000.002022-08-136246Budget
2250069.912024-01-1162112Actual
23141100.002022-07-146263Budget
15336941.202023-06-1362611Actual
89881432.002023-01-116213Actual
31260994.252024-09-1262113Actual
226821369.002024-02-116273Actual
16403146.512023-07-1462112Actual
100201546.562023-01-116268Actual
17962835.002023-09-136256Actual
159301261.002023-07-146266Actual
156393481.002023-07-146264Actual
273215151.002024-06-126217Actual
295681777.002024-08-126266Actual
165186958.002023-08-136213Actual
37167966.002025-03-136273Actual
18495384.812023-09-1362612Actual
5011650.002022-09-136226Budget
120181793.002023-03-136217Actual
103462081.002023-02-116264Actual
10241466.002023-02-116273Actual
248692899.002024-04-126265Actual
306111322.002024-09-126236Actual
290344471.512024-07-1362213Actual
99642185.972023-01-116228Actual
19524280.552023-10-1362612Actual
43102300.002022-08-136218Budget
112781300.002023-03-136263Budget
316822798.002024-10-126216Actual
16459173.102023-07-1462612Actual
37032200.002022-08-136215Budget
6201400.002022-05-136246Budget
53491411.002022-09-136267Actual
80514449.002022-12-146214Actual
31709602.002024-10-126226Actual
227432326.002024-02-116264Actual
252473319.322024-04-126228Actual
93661920.002023-01-116265Actual
116901900.002023-03-136216Budget
276751353.982024-06-1262611Actual
279123815.362024-06-1262613Actual
329441571.002024-11-126266Actual
31052200.002022-07-146267Budget
7921850.002022-12-146263Budget
259951017.002024-05-126216Actual
225908025.002024-02-116213Actual
10757650.002023-02-116256Budget
20437950.782023-11-1362611Actual
149191404.002023-06-136256Actual
332431441.212024-11-1262211Actual
12866657.002023-04-136226Actual
353113902.002025-01-116267Actual
125942600.002023-04-136264Budget
306371065.002024-09-126246Actual
358373180.262025-01-1162213Actual
362312224.002025-02-116216Actual
667750.002022-05-136256Budget
288272184.842024-07-1362611Actual
142751211.422023-05-1362311Actual
104823469.002023-02-116265Actual
66061528.382022-10-136228Actual
218264414.002024-01-116215Actual
211445154.002023-12-146267Actual
379901591.212025-03-1362112Actual
24434268.002022-07-146214Actual
22327892.272024-01-1162111Actual
83311900.002022-12-146216Budget
112222200.002023-03-136213Budget
17316807.162023-08-1362411Actual
30472800.002022-07-146217Budget
25801472.002022-07-146215Actual
35108776.002025-01-116226Actual
145405507.002023-06-136263Actual
3902293.002022-05-136265Actual
280044415.002024-07-136263Actual
241888133.052024-03-126218Actual
131492500.002023-04-136217Budget
23927384.002024-03-126226Actual
19872200.002022-06-136267Budget
25448448.642024-04-1262511Actual
345992555.062024-12-1362612Actual
22922346.002024-02-116226Actual
58641600.002022-10-136264Budget
25394776.312024-04-1262311Actual
318797943.002024-10-126217Actual
5677823.002022-10-136263Actual
9640382.002023-01-116256Actual
22976820.002024-02-116246Actual
108121300.002023-02-116266Budget
31882000.002022-07-146218Budget
128171900.002023-04-136216Budget
137423048.002023-05-136265Actual
14893788.002023-06-136246Actual
110335252.692023-02-116218Actual
13203600.002022-06-136214Budget
258382986.002024-05-126264Actual
25811900.002022-07-146215Budget
351621248.002025-01-116246Actual
30462912.002022-07-146217Actual
385861831.002025-04-136236Actual
31873569.332022-07-146218Actual
9126380.002023-01-116273Budget
22581800.002022-07-146213Budget

Generated 2025-06-12 08:19:11.139 UTC