[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 231  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
212642208.702023-12-076268Actual
5731700.002022-05-066236Budget
320314366.312024-10-056268Actual
212323831.462023-12-076228Actual
359277880.002025-02-046213Actual
2765546.002022-07-076226Actual
107101074.002023-02-046246Actual
47401600.002022-09-066264Budget
17431856.002022-06-066246Actual
206127620.002023-12-076213Actual
158991577.002023-07-076256Actual
208254307.002023-12-076215Actual
132071685.002023-04-066267Actual
112781300.002023-03-066263Budget
355461566.752025-01-0462311Actual
259334523.002024-05-056265Actual
285063743.002024-07-066267Actual
30042426.302024-08-0562212Actual
280631168.002024-07-066273Actual
60051900.002022-10-066265Budget
374881089.002025-03-066256Actual
230925743.002024-02-046217Actual
90431019.002023-01-046263Actual
66051100.002022-10-066228Budget
281834109.002024-07-066215Actual
5154550.002022-09-066256Budget
9473840.552022-05-066218Actual
18646927.002023-10-066273Actual
11880650.002023-03-066256Budget
145331.002022-05-066273Actual
6279550.002022-10-066256Budget
332431441.212024-11-0562211Actual
217343752.002024-01-046214Actual
381373313.592025-03-0662213Actual
4751040.002022-05-066216Actual
28142176.002022-07-076236Actual
348956006.002025-01-046214Actual
24416277.362024-03-0562511Actual
345671055.032024-12-0662212Actual
37032200.002022-08-066215Budget
37561900.002022-08-066265Actual
40871500.002022-08-066266Actual
157322257.002023-07-076265Actual
32361000.002022-07-076228Budget
146272924.002023-06-066214Actual
335091625.842024-11-0562113Actual
161104323.892023-07-076228Actual
296277301.002024-08-056217Actual
237472225.002024-03-056264Actual
91742156.002023-01-046214Actual
72101900.002022-11-066216Budget
19968965.002023-11-066246Actual
94501900.002023-01-046216Budget
291573965.002024-08-056263Actual
5155832.002022-09-066256Actual
278541657.422024-06-0562113Actual
16257490.132023-07-0762311Actual
3888650.002022-08-066226Budget
126762650.002023-04-066215Actual
159893939.002023-07-076217Actual
252793222.352024-04-056268Actual
95931134.002023-01-046246Actual
166101615.002023-08-066273Actual
114073200.002023-03-066214Budget
24971454.002022-07-076264Actual
64172100.002022-10-066217Budget
93132100.002023-01-046215Budget
358101217.062025-01-0462113Actual
84751404.002022-12-076246Actual
2491562.002022-05-066264Actual
238073114.002024-03-056215Actual
12487480.002023-04-066273Budget
211445154.002023-12-076267Actual
198871336.002023-11-066216Actual
202055120.872023-11-066228Actual
377305951.192025-03-066268Actual
275343109.332024-06-0562111Actual
27181200.002022-07-076216Budget
295681777.002024-08-056266Actual
70712100.002022-11-066215Budget
82492195.002022-12-076265Actual
8072800.002022-05-066217Budget
114662600.002023-03-066264Budget
362312224.002025-02-046216Actual
21433208.212023-12-0762511Actual
118331300.002023-03-066246Budget
219991782.002024-01-046246Actual
230021287.002024-02-046256Actual
259951017.002024-05-056216Actual
11359480.002023-03-066273Budget
110821631.412023-02-046228Actual
36258498.002025-02-046226Actual
5536950.002022-09-066268Budget
87181900.002022-12-076267Budget
353113902.002025-01-046267Actual
221483902.002024-01-046267Actual
97763424.002023-01-046217Actual
316822798.002024-10-056216Actual
197945214.002023-11-066215Actual
277942048.672024-06-0562612Actual
29868570.982024-08-0562211Actual
168793309.002023-08-066236Actual
272621845.002024-06-056266Actual
227104946.002024-02-046214Actual
82482200.002022-12-076265Budget
234451508.232024-02-0462611Actual
35613264.002022-08-066214Actual
161423943.582023-07-076268Actual
25811900.002022-07-076215Budget
214651086.952023-12-0762611Actual
56202310.002022-10-066213Actual
190884663.002023-10-066267Actual
4633691.002022-09-066273Actual
370163643.432025-02-0462613Actual
20351617.792023-11-0662311Actual
13008985.002023-04-066256Actual
37167966.002025-03-066273Actual
14839938.002023-06-066226Actual
61800.002022-05-066213Budget
236274970.002024-03-056263Actual
116892405.002023-03-066216Actual
38612932.002025-04-066246Actual
214061258.232023-12-0762411Actual
339851483.002024-12-066236Actual
2909750.002022-07-076256Budget
302505778.002024-09-056213Actual
95471500.002023-01-046236Budget
5210950.002022-09-066266Budget

Generated 2025-06-05 18:15:30.294 UTC