[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 138  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
202055120.872023-11-136228Actual
19312800.002022-06-136217Budget
23981979.002024-03-126246Actual
80514449.002022-12-146214Actual
318201497.002024-10-126266Actual
141584310.252023-05-136268Actual
19968965.002023-11-136246Actual
31052200.002022-07-146267Budget
83321530.002022-12-146216Actual
226233994.002024-02-116263Actual
124051300.002023-04-136263Budget
3351900.002022-05-136215Budget
271792726.002024-06-126236Actual
28611560.002022-07-146246Actual
11891504.002022-06-136263Actual
258382986.002024-05-126264Actual
18966484.002023-10-136256Actual
221483902.002024-01-116267Actual
17316807.162023-08-1362411Actual
177023134.002023-09-136264Actual
122081100.002023-03-136228Budget
335362713.582024-11-1262213Actual
282164213.002024-07-136265Actual
106623037.002023-02-116236Actual
392023278.482025-04-1362612Actual
15991198.002022-06-136216Actual
117371126.002023-03-136226Actual
16971700.002022-06-136236Budget
117873037.002023-03-136236Actual
24956284.002024-04-126226Actual
27231817.002024-06-126256Actual
279713504.002024-07-136213Actual
364287293.002025-02-116217Actual
56202310.002022-10-136213Actual
33957356.002024-12-136226Actual
28795334.812024-07-1362511Actual
24443600.002022-07-146214Budget
72092190.002022-11-136216Actual
88491100.002022-12-146228Budget
64752940.002022-10-136267Actual
25539214.592024-04-1262112Actual
187062757.002023-10-136264Actual
3902293.002022-05-136265Actual
360468340.002025-02-116214Actual
14591900.002022-06-136215Budget
23414297.572024-02-1162511Actual
9125371.002023-01-116273Actual
2908728.002022-07-146256Actual
269418750.002024-06-126214Actual
38018542.262025-03-1362212Actual
354912714.642025-01-1162111Actual
341268024.002024-12-136217Actual
25010804.002024-04-126246Actual
219732806.002024-01-116236Actual
8905750.002022-12-146268Budget
312003398.692024-09-1262612Actual
66061528.382022-10-136228Actual
352191588.002025-01-116266Actual
42262038.002022-08-136267Actual
298402541.232024-08-1262111Actual
259004140.002024-05-126215Actual
142201039.082023-05-1362111Actual
5722042.002022-05-136236Actual
28142176.002022-07-146236Actual
134938283.002023-05-136213Actual
195838927.002023-11-136213Actual
37571900.002022-08-136265Budget
99631100.002023-01-116228Budget
24416277.362024-03-1262511Actual
25367282.682024-04-1262211Actual
210521136.002023-12-146266Actual
31041979.002022-07-146267Actual
244481330.572024-03-1262611Actual
44961500.002022-09-136213Budget
69314276.002022-11-136214Actual
84761400.002022-12-146246Budget
322911180.572024-10-1262112Actual
16257490.132023-07-1462311Actual
35188720.002025-01-116256Actual
38317644.002025-04-136273Actual
22922346.002024-02-116226Actual
15277582.682023-06-1362311Actual
28383872.002024-07-136256Actual
3513583.002022-08-136273Actual
371954332.002025-03-136214Actual
274742123.852024-06-126268Actual
310481614.622024-09-1262411Actual
31873569.332022-07-146218Actual
12488500.002023-04-136273Actual
7258750.002022-11-136226Budget
356311247.592025-01-1162611Actual
201172827.002023-11-136267Actual
16001200.002022-06-136216Budget
349285252.002025-01-116264Actual
30583501.002024-09-126226Actual
126762650.002023-04-136215Actual
357503816.792025-01-1162612Actual
285063743.002024-07-136267Actual
151024704.202023-06-136218Actual
363122038.002025-02-116246Actual
33417328.422024-11-1262212Actual
146592462.002023-06-136264Actual
33297784.822024-11-1262411Actual
523780.002022-05-136226Actual
12865850.002023-04-136226Budget
94492169.002023-01-116216Actual
259951017.002024-05-126216Actual
337454740.002024-12-136214Actual
19350719.922023-10-1362411Actual
10021750.002023-01-116268Budget
23360924.182024-02-1162311Actual
122651854.152023-03-136268Actual
231854819.352024-02-116218Actual
345992555.062024-12-1362612Actual
6801850.002022-11-136263Budget
58073200.002022-10-136214Budget
20524110.342023-11-1362212Actual
280044415.002024-07-136263Actual
17882662.002023-09-136226Actual
306371065.002024-09-126246Actual
356911416.742025-01-1162112Actual
29868570.982024-08-1262211Actual
230925743.002024-02-116217Actual
66622073.852022-10-136268Actual

Generated 2025-06-13 01:40:00.055 UTC