[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 161  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8072800.002022-05-136217Budget
26351800.002022-07-146265Budget
303704394.002024-09-126214Actual
313766939.002024-10-126213Actual
1647371.002022-06-136226Actual
287412134.842024-07-1362311Actual
98331260.002023-01-116267Actual
26022546.002024-05-126226Actual
358373180.262025-01-1162213Actual
160224663.002023-07-146267Actual
148121623.002023-06-136216Actual
371084938.002025-03-136263Actual
119351300.002023-03-136266Budget
107091300.002023-02-116246Budget
32200601.832024-10-1262511Actual
81072300.002022-12-146264Budget
212323831.462023-12-146228Actual
7221400.002022-05-136266Budget
23360924.182024-02-1162311Actual
58082937.002022-10-136214Actual
301341557.422024-08-1262113Actual
66051100.002022-10-136228Budget
200844252.002023-11-136217Actual
226233994.002024-02-116263Actual
19377498.642023-10-1362511Actual
322911180.572024-10-1262112Actual
176705340.002023-09-136214Actual
3342035.002022-05-136215Actual
32911000.002022-07-146268Budget
349285252.002025-01-116264Actual
110821631.412023-02-116228Actual
53491411.002022-09-136267Actual
19468114.592023-10-1362112Actual
2766480.002022-07-146226Budget
24981600.002022-07-146264Budget
27171736.002022-07-146216Actual
38317644.002025-04-136273Actual
195838927.002023-11-136213Actual
15427216.722023-06-1362612Actual
156062748.002023-07-146214Actual
1791750.002022-06-136256Budget
334492924.222024-11-1262612Actual
166101615.002023-08-136273Actual
15819303.002023-07-146226Actual
32833690.002024-11-126226Actual
58631629.002022-10-136264Actual
350811264.002025-01-116216Actual
330035841.002024-11-126217Actual
61800.002022-05-136213Budget
94492169.002023-01-116216Actual
46823200.002022-09-136214Budget
364613718.002025-02-116267Actual
72101900.002022-11-136216Budget
325332789.002024-11-126263Actual
389691291.212025-04-1362211Actual
356311247.592025-01-1162611Actual
319718249.722024-10-126218Actual
335362713.582024-11-1262213Actual
19495109.272023-10-1362212Actual
97763424.002023-01-116217Actual
78651782.002022-12-146213Actual
376705767.862025-03-136218Actual
6884360.002022-11-136273Actual
297208033.052024-08-126218Actual
23505138.002024-02-1162112Actual
39831004.002022-08-136246Actual
8380750.002022-12-146226Budget
319992913.262024-10-126228Actual
242473414.782024-03-126268Actual
141584310.252023-05-136268Actual
94501900.002023-01-116216Budget
390232184.842025-04-1362411Actual
308742498.102024-09-126228Actual
230925743.002024-02-116217Actual
314092255.002024-10-126263Actual
128171900.002023-04-136216Budget
31882000.002022-07-146218Budget
4761200.002022-05-136216Budget
31041979.002022-07-146267Actual
106632300.002023-02-116236Budget
259004140.002024-05-126215Actual
285665042.082024-07-136218Actual
101591300.002023-02-116263Budget
49631572.002022-09-136216Actual
291246626.002024-08-126213Actual
64162200.002022-10-136217Actual
8379807.002022-12-146226Actual
6333741.002022-10-136266Actual
342194276.922024-12-136218Actual
233051550.792024-02-1162111Actual
30042426.302024-08-1262212Actual
4634550.002022-09-136273Budget
74551100.002022-11-136266Budget
10021750.002023-01-116268Budget
21172051.122022-06-136228Actual
340671235.002024-12-136266Actual
267312934.642024-05-1262213Actual
11361800.002022-06-136213Budget
21352952.902023-12-1462211Actual
86602800.002022-12-146217Budget
73531400.002022-11-136246Budget
114073200.002023-03-136214Budget
349884772.002025-01-116215Actual
3351900.002022-05-136215Budget
96931100.002023-01-116266Budget
5759646.002022-10-136273Actual
27151507.002024-06-126226Actual
81082329.002022-12-146264Actual
6191168.002022-05-136246Actual
21379815.672023-12-1462311Actual
276751353.982024-06-1262611Actual
112212651.002023-03-136213Actual
98321900.002023-01-116267Budget
158991577.002023-07-146256Actual
108121300.002023-02-116266Budget
146272924.002023-06-136214Actual
229503061.002024-02-116236Actual
265511005.032024-05-1262611Actual
246573350.002024-04-126263Actual
263485389.062024-05-126268Actual
262897575.462024-05-126218Actual
13761600.002022-06-136264Budget
24508235.872024-03-1262112Actual
197945214.002023-11-136215Actual
375191803.002025-03-136266Actual

Generated 2025-06-12 06:45:37.633 UTC