[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 173  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
232133381.452024-02-116228Actual
374362937.002025-03-136236Actual
22922346.002024-02-116226Actual
25367282.682024-04-1262211Actual
18481400.002022-06-136266Budget
36258498.002025-02-116226Actual
393202583.762025-04-1362613Actual
240964727.002024-03-126217Actual
38401500.002022-08-136216Budget
102893200.002023-02-116214Budget
170543573.002023-08-136267Actual
296602916.002024-08-126267Actual
214061258.232023-12-1462411Actual
11881492.002023-03-136256Actual
84751404.002022-12-146246Actual
23131098.002022-07-146263Actual
9641650.002023-01-116256Budget
30994651.842024-09-1262211Actual
114653534.002023-03-136264Actual
180843210.002023-09-136267Actual
32146911.412024-10-1262311Actual
81072300.002022-12-146264Budget
216473571.002024-01-116263Actual
25539214.592024-04-1262112Actual
9497709.002023-01-116226Actual
251594550.002024-04-126267Actual
15991198.002022-06-136216Actual
22581800.002022-07-146213Budget
372285097.002025-03-136264Actual
17962835.002023-09-136256Actual
278541657.422024-06-1262113Actual
104293776.002023-02-116215Actual
361385963.002025-02-116215Actual
132892400.002023-04-136218Budget
209981798.002023-12-146246Actual
331552604.162024-11-126268Actual
301612543.402024-08-1262213Actual
5759646.002022-10-136273Actual
264101543.342024-05-1262111Actual
83311900.002022-12-146216Budget
168242729.002023-08-136216Actual
249841488.002024-04-126236Actual
360785467.002025-02-116264Actual
323831267.942024-10-1262113Actual
206127620.002023-12-146213Actual
24956284.002024-04-126226Actual
116071699.002023-03-136265Actual
108942500.002023-02-116217Budget
23360924.182024-02-1162311Actual
11352002.002022-06-136213Actual
345392485.912024-12-1362112Actual
75942611.002022-11-136267Actual
85231065.002022-12-146256Actual
217343752.002024-01-116214Actual
207041038.002023-12-146273Actual
224091139.082024-01-1162411Actual
149501342.002023-06-136266Actual
38638925.002025-04-136256Actual
316822798.002024-10-126216Actual
384383578.002025-04-136215Actual
222672208.702024-01-116268Actual
21945640.002024-01-116226Actual
369862517.092025-02-1162213Actual
139421294.002023-05-136266Actual
99631100.002023-01-116228Budget
2556662.462024-04-1262212Actual
31709602.002024-10-126226Actual
367802326.332025-02-1162611Actual
8622307.002022-05-136267Actual
227104946.002024-02-116214Actual
81912100.002022-12-146215Budget
122651854.152023-03-136268Actual
121593090.532023-03-136218Actual
34311008.002022-08-136263Actual
621100.002022-05-136263Budget
4633691.002022-09-136273Actual
21525214.592023-12-1462112Actual
355461566.752025-01-1162311Actual
189961252.002023-10-136266Actual
158471530.002023-07-146236Actual
226233994.002024-02-116263Actual
20324356.082023-11-1362211Actual
347162803.062024-12-1362613Actual
5209819.002022-09-136266Actual
293702540.002024-08-126265Actual
284736675.002024-07-136217Actual
60871500.002022-10-136216Budget
340671235.002024-12-136266Actual
317631110.002024-10-126246Actual
4552850.002022-09-136263Budget
349285252.002025-01-116264Actual
28142176.002022-07-146236Actual
13008985.002023-04-136256Actual
126773000.002023-04-136215Budget
19302746.002022-06-136217Actual
56202310.002022-10-136213Actual
104283000.002023-02-116215Budget
22572178.002022-07-146213Actual
134938283.002023-05-136213Actual
317371468.002024-10-126236Actual
171743449.632023-08-136268Actual
37032200.002022-08-136215Budget
173751248.652023-08-1362611Actual
280915838.002024-07-136214Actual
60051900.002022-10-136265Budget
31041979.002022-07-146267Actual
24416277.362024-03-1262511Actual
158991577.002023-07-146256Actual
14582595.002022-06-136215Actual
32913925.002024-11-126256Actual
18471335.002022-06-136266Actual
26102746.002024-05-126256Actual
197342731.002023-11-136264Actual
333891005.032024-11-1262112Actual
268213894.002024-06-126213Actual
9125371.002023-01-116273Actual
392893390.792025-04-1362213Actual
301341557.422024-08-1262113Actual
212642208.702023-12-146268Actual
257771250.002024-05-126273Actual
26519164.592024-05-1262511Actual
147193224.002023-06-136215Actual
342194276.922024-12-136218Actual
92302764.002023-01-116264Actual
155194338.002023-07-146263Actual
27562922.052024-06-1262211Actual
7258750.002022-11-136226Budget
269734278.002024-06-126264Actual

Generated 2025-06-12 09:24:13.953 UTC