[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
209722208.002023-12-116236Actual
17462110.342023-08-1062212Actual
171144229.952023-08-106218Actual
114653534.002023-03-106264Actual
5011650.002022-09-106226Budget
3911800.002022-05-106265Budget
9126380.002023-01-086273Budget
80523400.002022-12-116214Budget
160827605.772023-07-116218Actual
81902636.002022-12-116215Actual
230021287.002024-02-086256Actual
71262200.002022-11-106265Budget
20437950.782023-11-1062611Actual
5154550.002022-09-106256Budget
77261484.442022-11-106228Actual
290651490.752024-07-1062613Actual
366962076.332025-02-0862311Actual
29868570.982024-08-0962211Actual
16230269.912023-07-1162211Actual
6279550.002022-10-106256Budget
65572300.002022-10-106218Budget
377902215.692025-03-1062111Actual
119361875.002023-03-106266Actual
285665042.082024-07-106218Actual
116901900.002023-03-106216Budget
185875367.002023-10-106263Actual
219991782.002024-01-086246Actual
259334523.002024-05-096265Actual
173751248.652023-08-1062611Actual
390821766.752025-04-1062611Actual
39371300.002022-08-106236Budget
116062100.002023-03-106265Budget
46823200.002022-09-106214Budget
20497102.892023-11-1062112Actual
16459173.102023-07-1162612Actual
19524280.552023-10-1062612Actual
10501201.102022-05-106268Actual
338704473.002024-12-106265Actual
237472225.002024-03-096264Actual
89041188.982022-12-116268Actual
18471335.002022-06-106266Actual
364613718.002025-02-086267Actual
129611391.002023-04-106246Actual
120181793.002023-03-106217Actual
14302961.422023-05-1062411Actual
28151700.002022-07-116236Budget
352191588.002025-01-086266Actual
48232200.002022-09-106215Budget
4551781.002022-09-106263Actual
350811264.002025-01-086216Actual
379901591.212025-03-1062112Actual
23131098.002022-07-116263Actual
16001200.002022-06-106216Budget
8004324.002022-12-116273Actual
38317644.002025-04-106273Actual
3084610942.192024-09-096218Actual
1272380.002022-06-106273Budget
79221120.002022-12-116263Actual
87181900.002022-12-116267Budget
109512000.002023-02-086267Budget
30994651.842024-09-0962211Actual
267041188.992024-05-0962113Actual
9482000.002022-05-106218Budget
2491562.002022-05-106264Actual
371954332.002025-03-106214Actual
21556175.232023-12-1162612Actual
311401753.982024-09-0962112Actual
90431019.002023-01-086263Actual
3351900.002022-05-106215Budget
129621300.002023-04-106246Budget
149191404.002023-06-106256Actual
310481614.622024-09-0962411Actual
274742123.852024-06-096268Actual
371084938.002025-03-106263Actual
13761600.002022-06-106264Budget
75383420.002022-11-106217Actual
320912682.722024-10-0962111Actual
94501900.002023-01-086216Budget
239551404.002024-03-096236Actual
192681257.172023-10-1062111Actual
28714558.222024-07-1062211Actual
19312800.002022-06-106217Budget
44961500.002022-09-106213Budget
276161939.092024-06-0962411Actual
306941455.002024-09-096266Actual
102902518.002023-02-086214Actual
385312493.002025-04-106216Actual
5012567.002022-09-106226Actual
109503296.002023-02-086267Actual
231255056.002024-02-086267Actual
138851371.002023-05-106246Actual
247762757.002024-04-096264Actual
330354970.002024-11-096267Actual
139421294.002023-05-106266Actual
60042828.002022-10-106265Actual
347755342.002025-01-086213Actual
39361009.002022-08-106236Actual
35108776.002025-01-086226Actual
328611814.002024-11-096236Actual
111381431.412023-02-086268Actual
23981979.002024-03-096246Actual
71272856.002022-11-106265Actual
17441400.002022-06-106246Budget
26022546.002024-05-096226Actual
36192038.002022-08-106264Actual
72092190.002022-11-106216Actual
336583400.002024-12-106263Actual
356311247.592025-01-0862611Actual
30472800.002022-07-116217Budget
105651900.002023-02-086216Budget
228354100.002024-02-086265Actual
235947854.002024-03-096213Actual
261331403.002024-05-096266Actual
666898.002022-05-106256Actual
81082329.002022-12-116264Actual
18966484.002023-10-106256Actual
40871500.002022-08-106266Actual
19377498.642023-10-1062511Actual
22025668.002024-01-086256Actual
6191168.002022-05-106246Actual
155781619.002023-07-116273Actual
152221223.122023-06-1062111Actual
61851300.002022-10-106236Budget
346861557.422024-12-1062213Actual
35188720.002025-01-086256Actual

Generated 2025-06-09 08:03:59.241 UTC