[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 232  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
156393481.002023-07-076264Actual
8632200.002022-05-066267Budget
122651854.152023-03-066268Actual
25036907.002024-04-056256Actual
278541657.422024-06-0562113Actual
21525214.592023-12-0762112Actual
187994372.002023-10-066265Actual
317371468.002024-10-056236Actual
277942048.672024-06-0562612Actual
4030510.002022-08-066256Actual
6663950.002022-10-066268Budget
230331510.002024-02-046266Actual
23141100.002022-07-076263Budget
6201400.002022-05-066246Budget
300742257.182024-08-0562612Actual
26022546.002024-05-056226Actual
198272342.002023-11-066265Actual
182631795.472023-09-0662111Actual
96931100.002023-01-046266Budget
283571872.002024-07-066246Actual
93661920.002023-01-046265Actual
111381431.412023-02-046268Actual
146272924.002023-06-066214Actual
146380.002022-05-066273Budget
385312493.002025-04-066216Actual
296277301.002024-08-056217Actual
13761600.002022-06-066264Budget
38391797.002022-08-066216Actual
122071969.302023-03-066228Actual
151302629.922023-06-066228Actual
6231974.002022-10-066246Actual
524480.002022-05-066226Budget
123472648.002023-04-066213Actual
95461607.002023-01-046236Actual
51546.002022-05-066213Actual
134938283.002023-05-066213Actual
259951017.002024-05-056216Actual
360181099.002025-02-046273Actual
36192038.002022-08-066264Actual
71262200.002022-11-066265Budget
36201600.002022-08-066264Budget
116062100.002023-03-066265Budget
6334950.002022-10-066266Budget
9498750.002023-01-046226Budget
151024704.202023-06-066218Actual
282164213.002024-07-066265Actual
24981600.002022-07-076264Budget
228354100.002024-02-046265Actual
267312934.642024-05-0562213Actual
107101074.002023-02-046246Actual
317631110.002024-10-056246Actual
393202583.762025-04-0662613Actual
7258750.002022-11-066226Budget
10614975.002023-02-046226Actual
339301793.002024-12-066216Actual
232133381.452024-02-046228Actual
30472800.002022-07-076217Budget
284141943.002024-07-066266Actual
666898.002022-05-066256Actual
65584664.802022-10-066218Actual
69882828.002022-11-066264Actual
19524280.552023-10-0662612Actual
34311008.002022-08-066263Actual
133381100.002023-04-066228Budget
348084559.002025-01-046263Actual
139111082.002023-05-066256Actual
20497102.892023-11-0662112Actual
126773000.002023-04-066215Budget
297482823.862024-08-056228Actual
176705340.002023-09-066214Actual
345992555.062024-12-0662612Actual
10021750.002023-01-046268Budget
188591078.002023-10-066216Actual
43102300.002022-08-066218Budget
92292300.002023-01-046264Budget
133952102.642023-04-066268Actual
1943600.002022-05-066214Budget
323232651.872024-10-0562612Actual
28795334.812024-07-0662511Actual
22976820.002024-02-046246Actual
207652225.002023-12-076264Actual
73531400.002022-11-066246Budget
47391488.002022-09-066264Actual
211114810.002023-12-076217Actual
12866657.002023-04-066226Actual
131492500.002023-04-066217Budget
270334424.002024-06-056215Actual
384712761.002025-04-066265Actual
32911000.002022-07-076268Budget
200844252.002023-11-066217Actual
377305951.192025-03-066268Actual
88501542.022022-12-076228Actual
16311285.872023-07-0762511Actual
110821631.412023-02-046228Actual
44121485.962022-08-066268Actual
108942500.002023-02-046217Budget
118341561.002023-03-066246Actual
523780.002022-05-066226Actual
288872109.312024-07-0662112Actual
214651086.952023-12-0762611Actual
167643939.002023-08-066265Actual
33417328.422024-11-0562212Actual
363691099.002025-02-046266Actual
292774444.002024-08-056264Actual
306941455.002024-09-056266Actual
314092255.002024-10-056263Actual
285944125.402024-07-066228Actual
18495384.812023-09-0662612Actual
316822798.002024-10-056216Actual
130651314.002023-04-066266Actual
290651490.752024-07-0662613Actual
228032825.002024-02-046215Actual
22581800.002022-07-076213Budget
104823469.002023-02-046265Actual
87181900.002022-12-076267Budget
392893390.792025-04-0662213Actual
387284115.002025-04-066217Actual
17882662.002023-09-066226Actual
4031550.002022-08-066256Budget
9640382.002023-01-046256Actual
376705767.862025-03-066218Actual
363122038.002025-02-046246Actual
351621248.002025-01-046246Actual
22572178.002022-07-076213Actual
237472225.002024-03-056264Actual
313766939.002024-10-056213Actual
35613264.002022-08-066214Actual
33270823.112024-11-0562311Actual

Generated 2025-06-05 21:54:32.351 UTC