[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 202  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
88491100.002022-12-136228Budget
170543573.002023-08-126267Actual
108952690.002023-02-106217Actual
303421444.002024-09-116273Actual
60051900.002022-10-126265Budget
108111262.002023-02-106266Actual
111381431.412023-02-106268Actual
354312775.382025-01-106268Actual
141584310.252023-05-126268Actual
60042828.002022-10-126265Actual
212323831.462023-12-136228Actual
378451711.432025-03-1262311Actual
33731092.002022-08-126213Actual
41702406.002022-08-126217Actual
117371126.002023-03-126226Actual
348671009.002025-01-106273Actual
52932100.002022-09-126217Budget
167643939.002023-08-126265Actual
14302961.422023-05-1262411Actual
5759646.002022-10-126273Actual
372886053.002025-03-126215Actual
196155021.002023-11-126263Actual
124051300.002023-04-126263Budget
355461566.752025-01-1062311Actual
27171736.002022-07-136216Actual
280631168.002024-07-126273Actual
20405588.002023-11-1262511Actual
69323400.002022-11-126214Budget
4031550.002022-08-126256Budget
72571134.002022-11-126226Actual
105651900.002023-02-106216Budget
5731700.002022-05-126236Budget
286862541.232024-07-1262111Actual
95461607.002023-01-106236Actual
222363766.302024-01-106228Actual
290071829.362024-07-1262113Actual
366413313.592025-02-1062111Actual
101032200.002023-02-106213Budget
165514638.002023-08-126263Actual
389413561.462025-04-1262111Actual
59462380.002022-10-126215Actual
301612543.402024-08-1162213Actual
30042426.302024-08-1162212Actual
219732806.002024-01-106236Actual
336257880.002024-12-126213Actual
73541765.002022-11-126246Actual
52921664.002022-09-126217Actual
27151507.002024-06-116226Actual
76782300.002022-11-126218Budget
89041188.982022-12-136268Actual
133371922.332023-04-126228Actual
13009650.002023-04-126256Budget
216473571.002024-01-106263Actual
28151700.002022-07-136236Budget
150097952.002023-06-126217Actual
56191500.002022-10-126213Budget
256836185.002024-05-116213Actual
187062757.002023-10-126264Actual
377305951.192025-03-126268Actual
104823469.002023-02-106265Actual
99642185.972023-01-106228Actual
30472800.002022-07-136217Budget
25367282.682024-04-1162211Actual
306371065.002024-09-116246Actual
273215151.002024-06-116217Actual
359277880.002025-02-106213Actual
74551100.002022-11-126266Budget
192082417.792023-10-126268Actual
240372247.002024-03-116266Actual
327134853.002024-11-116215Actual
191764908.752023-10-126228Actual
85781100.002022-12-136266Budget
80523400.002022-12-136214Budget
197342731.002023-11-126264Actual
181444434.502023-09-126218Actual
10614975.002023-02-106226Actual
112212651.002023-03-126213Actual
20692851.132022-06-126218Actual
37571900.002022-08-126265Budget
132892400.002023-04-126218Budget
209171920.002023-12-136216Actual
25539214.592024-04-1162112Actual
169621503.002023-08-126266Actual
43572546.582022-08-126228Actual
126773000.002023-04-126215Budget
15427216.722023-06-1262612Actual
345992555.062024-12-1262612Actual
242473414.782024-03-116268Actual
30994651.842024-09-1162211Actual
374362937.002025-03-126236Actual
99631100.002023-01-106228Budget
66622073.852022-10-126268Actual
149191404.002023-06-126256Actual
341594906.002024-12-126267Actual
25448448.642024-04-1162511Actual
224091139.082024-01-1062411Actual
23505138.002024-02-1062112Actual
33297784.822024-11-1162411Actual
132062000.002023-04-126267Budget
319718249.722024-10-116218Actual
340371070.002024-12-126256Actual
157921639.002023-07-136216Actual
380503374.232025-03-1262612Actual
350213009.002025-01-106265Actual
364613718.002025-02-106267Actual
206454462.002023-12-136263Actual
85231065.002022-12-136256Actual
81072300.002022-12-136264Budget
2766480.002022-07-136226Budget
350811264.002025-01-106216Actual
3513583.002022-08-126273Actual
101042284.002023-02-106213Actual
46813561.002022-09-126214Actual
7921850.002022-12-136263Budget
95931134.002023-01-106246Actual
274148651.242024-06-116218Actual
37022520.002022-08-126215Actual
81902636.002022-12-136215Actual
31041979.002022-07-136267Actual
310801747.602024-09-1162611Actual
62321000.002022-10-126246Budget
4552850.002022-09-126263Budget
325921083.002024-11-116273Actual
59472200.002022-10-126215Budget
37561900.002022-08-126265Actual

Generated 2025-06-11 03:13:09.354 UTC