[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 181  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
276161939.092024-06-1262411Actual
132903669.332023-04-136218Actual
19296163.532023-10-1362211Actual
158731072.002023-07-146246Actual
13831668.002023-05-136226Actual
387612803.002025-04-136267Actual
273543497.002024-06-126267Actual
284736675.002024-07-136217Actual
150423976.002023-06-136267Actual
314092255.002024-10-126263Actual
12866657.002023-04-136226Actual
73531400.002022-11-136246Budget
16459173.102023-07-1462612Actual
228032825.002024-02-116215Actual
345671055.032024-12-1362212Actual
259951017.002024-05-126216Actual
127342100.002023-04-136265Budget
348956006.002025-01-116214Actual
81912100.002022-12-146215Budget
39371300.002022-08-136236Budget
28621400.002022-07-146246Budget
17491342.252023-08-1362612Actual
48801400.002022-09-136265Actual
8905750.002022-12-146268Budget
28383872.002024-07-136256Actual
217662929.002024-01-116264Actual
146592462.002023-06-136264Actual
1648480.002022-06-136226Budget
59462380.002022-10-136215Actual
179102251.002023-09-136236Actual
66051100.002022-10-136228Budget
20351617.792023-11-1362311Actual
64162200.002022-10-136217Actual
93672200.002023-01-116265Budget
19377498.642023-10-1362511Actual
26022546.002024-05-126226Actual
117862300.002023-03-136236Budget
9044850.002023-01-116263Budget
119361875.002023-03-136266Actual
208254307.002023-12-146215Actual
4088950.002022-08-136266Budget
317631110.002024-10-126246Actual
268544248.002024-06-126263Actual
69314276.002022-11-136214Actual
161104323.892023-07-146228Actual
300742257.182024-08-1262612Actual
376103058.002025-03-136267Actual
353993154.172025-01-116228Actual
226821369.002024-02-116273Actual
297208033.052024-08-126218Actual
3902293.002022-05-136265Actual
17289999.712023-08-1362311Actual
37561900.002022-08-136265Actual
207652225.002023-12-146264Actual
159893939.002023-07-146217Actual
9640382.002023-01-116256Actual
277352627.402024-06-1262112Actual
5722042.002022-05-136236Actual
316822798.002024-10-126216Actual
390821766.752025-04-1362611Actual
27181200.002022-07-146216Budget
345392485.912024-12-1362112Actual
373811557.002025-03-136216Actual
342194276.922024-12-136218Actual
23505138.002024-02-1162112Actual
286265007.242024-07-136268Actual
22581800.002022-07-146213Budget
176705340.002023-09-136214Actual
28303546.002024-07-136226Actual
6191168.002022-05-136246Actual
84761400.002022-12-146246Budget
136473661.002023-05-136264Actual
355191366.742025-01-1162211Actual
232454560.262024-02-116268Actual
98321900.002023-01-116267Budget
361713056.002025-02-116265Actual
2395535.002022-07-146273Actual
75383420.002022-11-136217Actual
30042426.302024-08-1262212Actual
309661924.202024-09-1262111Actual
73541765.002022-11-136246Actual
62321000.002022-10-136246Budget
133371922.332023-04-136228Actual
122081100.002023-03-136228Budget
16284679.502023-07-1462411Actual
248362559.002024-04-126215Actual
393202583.762025-04-1362613Actual
22025668.002024-01-116256Actual
302832403.002024-09-126263Actual
190553928.002023-10-136217Actual
389961283.762025-04-1362311Actual
315896499.002024-10-126215Actual
14393196.512023-05-1362112Actual
107091300.002023-02-116246Budget
524480.002022-05-136226Budget
259004140.002024-05-126215Actual
335662803.062024-11-1262613Actual
38558785.002025-04-136226Actual
88491100.002022-12-146228Budget
130651314.002023-04-136266Actual
353717661.832025-01-116218Actual
29457713.002024-08-126226Actual
27763253.962024-06-1262212Actual
288872109.312024-07-1362112Actual
20378679.502023-11-1362411Actual
54791100.002022-09-136228Budget
30472800.002022-07-146217Budget
150097952.002023-06-136217Actual
10757650.002023-02-116256Budget
16851797.002023-08-136226Actual
242473414.782024-03-126268Actual
31041979.002022-07-146267Actual
171144229.952023-08-136218Actual
261949572.002024-05-126217Actual
42262038.002022-08-136267Actual
98331260.002023-01-116267Actual
130661300.002023-04-136266Budget
392023278.482025-04-1362612Actual
81902636.002022-12-146215Actual
389413561.462025-04-1362111Actual
125942600.002023-04-136264Budget
236861038.002024-03-126273Actual
369591624.092025-02-1162113Actual
324412411.822024-10-1262613Actual
201777810.322023-11-136218Actual

Generated 2025-06-12 23:07:59.833 UTC