[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 219  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36868461.412025-02-1162212Actual
20944541.002023-12-146226Actual
239551404.002024-03-126236Actual
1442073.102023-05-1362212Actual
246573350.002024-04-126263Actual
15336941.202023-06-1362611Actual
24362594.392024-03-1262311Actual
120772000.002023-03-136267Budget
347162803.062024-12-1362613Actual
256836185.002024-05-126213Actual
16403146.512023-07-1462112Actual
31873569.332022-07-146218Actual
621100.002022-05-136263Budget
376705767.862025-03-136218Actual
127342100.002023-04-136265Budget
19296163.532023-10-1362211Actual
21751000.002022-06-136268Budget
217343752.002024-01-116214Actual
162021535.892023-07-1462111Actual
385312493.002025-04-136216Actual
240964727.002024-03-126217Actual
297804731.472024-08-126268Actual
38018542.262025-03-1362212Actual
32146911.412024-10-1262311Actual
139111082.002023-05-136256Actual
60042828.002022-10-136265Actual
264101543.342024-05-1262111Actual
8522650.002022-12-146256Budget
32901557.172022-07-146268Actual
324101904.802024-10-1262213Actual
75392800.002022-11-136217Budget
233051550.792024-02-1162111Actual
382253543.002025-04-136213Actual
101601145.002023-02-116263Actual
1648480.002022-06-136226Budget
128181905.002023-04-136216Actual
132903669.332023-04-136218Actual
314092255.002024-10-126263Actual
16961217.002022-06-136236Actual
13194444.002022-06-136214Actual
18404996.522023-09-1362611Actual
390821766.752025-04-1362611Actual
26351800.002022-07-146265Budget
370758255.002025-03-136213Actual
247444146.002024-04-126214Actual
80523400.002022-12-146214Budget
1933449.002022-05-136214Actual
367802326.332025-02-1162611Actual
366962076.332025-02-1162311Actual
6802784.002022-11-136263Actual
6191168.002022-05-136246Actual
133952102.642023-04-136268Actual
16001200.002022-06-136216Budget
24335501.832024-03-1262211Actual
319718249.722024-10-126218Actual
274423432.962024-06-126228Actual
316822798.002024-10-126216Actual
352784078.002025-01-116217Actual
221483902.002024-01-116267Actual
154868747.002023-07-146213Actual
26342054.002022-07-146265Actual
179921515.002023-09-136266Actual
228951770.002024-02-116216Actual
156993914.002023-07-146215Actual
304634413.002024-09-126215Actual
60881375.002022-10-136216Actual
305561637.002024-09-126216Actual
17343159.272023-08-1362511Actual
293702540.002024-08-126265Actual
353113902.002025-01-116267Actual
34366517.792024-12-1362211Actual
5012567.002022-09-136226Actual
24389807.162024-03-1262411Actual
1647371.002022-06-136226Actual
332154151.902024-11-1262111Actual
187994372.002023-10-136265Actual
4551781.002022-09-136263Actual
237472225.002024-03-126264Actual
275343109.332024-06-1262111Actual
303421444.002024-09-126273Actual
135264913.002023-05-136263Actual
97772800.002023-01-116217Budget
102893200.002023-02-116214Budget
19862545.002022-06-136267Actual
1743569.912023-08-1362112Actual
116071699.002023-03-136265Actual
251594550.002024-04-126267Actual
85771621.002022-12-146266Actual
14582595.002022-06-136215Actual
359277880.002025-02-116213Actual
108952690.002023-02-116217Actual
362862397.002025-02-116236Actual
112212651.002023-03-136213Actual
31789967.002024-10-126256Actual
19524280.552023-10-1362612Actual
39371300.002022-08-136236Budget
348956006.002025-01-116214Actual
233871117.802024-02-1162411Actual
225908025.002024-02-116213Actual
232133381.452024-02-116228Actual
20692851.132022-06-136218Actual
108121300.002023-02-116266Budget
75942611.002022-11-136267Actual
17289999.712023-08-1362311Actual
150097952.002023-06-136217Actual
118331300.002023-03-136246Budget
384383578.002025-04-136215Actual
4634550.002022-09-136273Budget
23131098.002022-07-146263Actual
14839938.002023-06-136226Actual
388813742.062025-04-136268Actual
5154550.002022-09-136256Budget
21525214.592023-12-1462112Actual
2766480.002022-07-146226Budget
3084610942.192024-09-126218Actual
6136673.002022-10-136226Actual
267624031.152024-05-1262613Actual
71262200.002022-11-136265Budget
19350719.922023-10-1362411Actual
206127620.002023-12-146213Actual
249841488.002024-04-126236Actual
274742123.852024-06-126268Actual
61841622.002022-10-136236Actual
294301332.002024-08-126216Actual

Generated 2025-06-12 03:15:46.304 UTC