[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 220  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
349884772.002025-01-086215Actual
16230269.912023-07-1162211Actual
5677823.002022-10-106263Actual
150097952.002023-06-106217Actual
207652225.002023-12-116264Actual
313766939.002024-10-096213Actual
35719903.972025-01-0862212Actual
278813825.882024-06-0962213Actual
7221400.002022-05-106266Budget
9497709.002023-01-086226Actual
202365522.402023-11-106268Actual
200844252.002023-11-106217Actual
16311285.872023-07-1162511Actual
374881089.002025-03-106256Actual
378721245.462025-03-1062411Actual
156393481.002023-07-116264Actual
352784078.002025-01-086217Actual
108952690.002023-02-086217Actual
116901900.002023-03-106216Budget
138041959.002023-05-106216Actual
19468114.592023-10-1062112Actual
319992913.262024-10-096228Actual
160224663.002023-07-116267Actual
75951900.002022-11-106267Budget
364613718.002025-02-086267Actual
15819303.002023-07-116226Actual
263174178.432024-05-096228Actual
91733400.002023-01-086214Budget
58631629.002022-10-106264Actual
78651782.002022-12-116213Actual
25036907.002024-04-096256Actual
73531400.002022-11-106246Budget
363691099.002025-02-086266Actual
112222200.002023-03-106213Budget
220562273.002024-01-086266Actual
60051900.002022-10-106265Budget
148121623.002023-06-106216Actual
77831323.832022-11-106268Actual
218582209.002024-01-086265Actual
4088950.002022-08-106266Budget
333292280.592024-11-0962611Actual
354912714.642025-01-0862111Actual
148672806.002023-06-106236Actual
9641650.002023-01-086256Budget
248362559.002024-04-096215Actual
376984892.082025-03-106228Actual
240964727.002024-03-096217Actual
135264913.002023-05-106263Actual
25448448.642024-04-0962511Actual
235947854.002024-03-096213Actual
302505778.002024-09-096213Actual
264101543.342024-05-0962111Actual
18464142.252023-09-1062112Actual
341594906.002024-12-106267Actual
239002721.002024-03-096216Actual
131492500.002023-04-106217Budget
18646927.002023-10-106273Actual
201777810.322023-11-106218Actual
54801501.112022-09-106228Actual
119351300.002023-03-106266Budget
55371188.982022-09-106268Actual
54322300.002022-09-106218Budget
4031550.002022-08-106256Budget
125942600.002023-04-106264Budget
13009650.002023-04-106256Budget
53481900.002022-09-106267Budget
23981979.002024-03-096246Actual
25367282.682024-04-0962211Actual
350213009.002025-01-086265Actual
353717661.832025-01-086218Actual
92302764.002023-01-086264Actual
73071378.002022-11-106236Actual
5210950.002022-09-106266Budget
23505138.002024-02-0862112Actual
158731072.002023-07-116246Actual
382584372.002025-04-106263Actual
376103058.002025-03-106267Actual
10756582.002023-02-086256Actual
381373313.592025-03-1062213Actual
330957289.102024-11-096218Actual
227432326.002024-02-086264Actual
109503296.002023-02-086267Actual
305561637.002024-09-096216Actual
314967246.002024-10-096214Actual
15171800.002022-06-106265Budget
187994372.002023-10-106265Actual
110821631.412023-02-086228Actual
47391488.002022-09-106264Actual
16284679.502023-07-1162411Actual
161104323.892023-07-116228Actual
31882000.002022-07-116218Budget
26022546.002024-05-096226Actual
82482200.002022-12-116265Budget
8003380.002022-12-116273Budget
175833644.002023-09-106263Actual
9498750.002023-01-086226Budget
350811264.002025-01-086216Actual
19302746.002022-06-106217Actual
373214020.002025-03-106265Actual
355191366.742025-01-0862211Actual
140366074.002023-05-106267Actual
189141786.002023-10-106236Actual
24716816.002024-04-096273Actual
16931979.002023-08-106256Actual
6884360.002022-11-106273Actual
10021750.002023-01-086268Budget
368993163.582025-02-0862612Actual
261331403.002024-05-096266Actual
167314328.002023-08-106215Actual
93132100.002023-01-086215Budget
320314366.312024-10-096268Actual
28915351.832024-07-1062212Actual
154868747.002023-07-116213Actual
1648480.002022-06-106226Budget
3911800.002022-05-106265Budget
339301793.002024-12-106216Actual
242473414.782024-03-096268Actual
36192038.002022-08-106264Actual
11738850.002023-03-106226Budget
6136673.002022-10-106226Actual
15427216.722023-06-1062612Actual
127351823.002023-04-106265Actual
156062748.002023-07-116214Actual
20553357.152023-11-1062612Actual

Generated 2025-06-09 03:43:54.992 UTC