[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 237  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4030510.002022-08-136256Actual
26644285.872024-05-1262612Actual
50611300.002022-09-136236Budget
70712100.002022-11-136215Budget
24971454.002022-07-146264Actual
232133381.452024-02-116228Actual
304634413.002024-09-126215Actual
126773000.002023-04-136215Budget
31052200.002022-07-146267Budget
175833644.002023-09-136263Actual
54313601.152022-09-136218Actual
77251100.002022-11-136228Budget
14599758.002023-06-136273Actual
107101074.002023-02-116246Actual
125942600.002023-04-136264Budget
314681136.002024-10-126273Actual
89041188.982022-12-146268Actual
358373180.262025-01-1162213Actual
24508235.872024-03-1262112Actual
310481614.622024-09-1262411Actual
319114757.002024-10-126267Actual
6278574.002022-10-136256Actual
306111322.002024-09-126236Actual
316822798.002024-10-126216Actual
101601145.002023-02-116263Actual
30994651.842024-09-1262211Actual
371084938.002025-03-136263Actual
24981600.002022-07-146264Budget
73061500.002022-11-136236Budget
240372247.002024-03-126266Actual
390821766.752025-04-1362611Actual
218264414.002024-01-116215Actual
209981798.002023-12-146246Actual
374362937.002025-03-136236Actual
343931139.082024-12-1362311Actual
200251666.002023-11-136266Actual
296602916.002024-08-126267Actual
386691947.002025-04-136266Actual
41702406.002022-08-136217Actual
145405507.002023-06-136263Actual
229503061.002024-02-116236Actual
18345999.712023-09-1362411Actual
330035841.002024-11-126217Actual
117873037.002023-03-136236Actual
269418750.002024-06-126214Actual
82492195.002022-12-146265Actual
666898.002022-05-136256Actual
1743569.912023-08-1362112Actual
44961500.002022-09-136213Budget
213241009.292023-12-1462111Actual
384712761.002025-04-136265Actual
5678850.002022-10-136263Budget
353993154.172025-01-116228Actual
3888650.002022-08-136226Budget
135871649.002023-05-136273Actual
32913925.002024-11-126256Actual
116071699.002023-03-136265Actual
7782750.002022-11-136268Budget
12487480.002023-04-136273Budget
6334950.002022-10-136266Budget
54801501.112022-09-136228Actual
171743449.632023-08-136268Actual
34366517.792024-12-1362211Actual
234451508.232024-02-1162611Actual
65584664.802022-10-136218Actual
11359480.002023-03-136273Budget
3887857.002022-08-136226Actual
21172051.122022-06-136228Actual
17882662.002023-09-136226Actual
27181200.002022-07-146216Budget
1648480.002022-06-136226Budget
132071685.002023-04-136267Actual
18404996.522023-09-1362611Actual
177953479.002023-09-136265Actual
18646927.002023-10-136273Actual
16257490.132023-07-1462311Actual
73541765.002022-11-136246Actual
239551404.002024-03-126236Actual
341594906.002024-12-136267Actual
19994793.002023-11-136256Actual
240964727.002024-03-126217Actual
47391488.002022-09-136264Actual
85231065.002022-12-146256Actual
377902215.692025-03-1362111Actual
84291500.002022-12-146236Budget
150423976.002023-06-136267Actual
352191588.002025-01-116266Actual
10756582.002023-02-116256Actual
337786230.002024-12-136264Actual
104823469.002023-02-116265Actual
21181000.002022-06-136228Budget
61979.002022-05-136263Actual
93672200.002023-01-116265Budget
292161083.002024-08-126273Actual
177622638.002023-09-136215Actual
92292300.002023-01-116264Budget
391421775.262025-04-1362112Actual
207323986.002023-12-146214Actual
284736675.002024-07-136217Actual
257771250.002024-05-126273Actual
170214329.002023-08-136217Actual
326205111.002024-11-126214Actual
14302961.422023-05-1362411Actual
186743043.002023-10-136214Actual
1272380.002022-06-136273Budget
20497102.892023-11-1362112Actual
345992555.062024-12-1362612Actual
278541657.422024-06-1262113Actual
112781300.002023-03-136263Budget
293373943.002024-08-126215Actual
48801400.002022-09-136265Actual
61851300.002022-10-136236Budget
171144229.952023-08-136218Actual
2396380.002022-07-146273Budget
151302629.922023-06-136228Actual
165514638.002023-08-136263Actual
98321900.002023-01-116267Budget
176705340.002023-09-136214Actual
34447543.322024-12-1362511Actual
140366074.002023-05-136267Actual
323831267.942024-10-1262113Actual
191488345.182023-10-136218Actual
2765546.002022-07-146226Actual
274148651.242024-06-126218Actual

Generated 2025-06-12 23:16:33.271 UTC