[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
252194960.262024-04-156218Actual
327134853.002024-11-156215Actual
117862300.002023-03-166236Budget
218582209.002024-01-146265Actual
288272184.842024-07-1662611Actual
374881089.002025-03-166256Actual
23535227.362024-02-1462612Actual
362862397.002025-02-146236Actual
49631572.002022-09-166216Actual
344792532.722024-12-1662611Actual
217662929.002024-01-146264Actual
160224663.002023-07-176267Actual
3513583.002022-08-166273Actual
43093119.322022-08-166218Actual
156993914.002023-07-176215Actual
31052200.002022-07-176267Budget
43581100.002022-08-166228Budget
1272380.002022-06-166273Budget
239002721.002024-03-156216Actual
209171920.002023-12-176216Actual
110335252.692023-02-146218Actual
192082417.792023-10-166268Actual
6278574.002022-10-166256Actual
54791100.002022-09-166228Budget
10614975.002023-02-146226Actual
129141675.002023-04-166236Actual
91733400.002023-01-146214Budget
176421027.002023-09-166273Actual
24362594.392024-03-1562311Actual
85771621.002022-12-176266Actual
273543497.002024-06-156267Actual
101591300.002023-02-146263Budget
24956284.002024-04-156226Actual
8905750.002022-12-176268Budget
35623200.002022-08-166214Budget
278813825.882024-06-1562213Actual
120192500.002023-03-166217Budget
42262038.002022-08-166267Actual
24389807.162024-03-1562411Actual
170214329.002023-08-166217Actual
99153601.152023-01-146218Actual
37167966.002025-03-166273Actual
32833690.002024-11-156226Actual
381662459.192025-03-1662613Actual
52932100.002022-09-166217Budget
185875367.002023-10-166263Actual
286265007.242024-07-166268Actual
36868461.412025-02-1462212Actual
190553928.002023-10-166217Actual
64752940.002022-10-166267Actual
9482000.002022-05-166218Budget
89041188.982022-12-176268Actual
214061258.232023-12-1762411Actual
7258750.002022-11-166226Budget
296277301.002024-08-156217Actual
299542280.592024-08-1562611Actual
70701901.002022-11-166215Actual
66061528.382022-10-166228Actual
9473840.552022-05-166218Actual
33957356.002024-12-166226Actual
303421444.002024-09-156273Actual
99162300.002023-01-146218Budget
11901100.002022-06-166263Budget
224091139.082024-01-1462411Actual
247444146.002024-04-156214Actual
112212651.002023-03-166213Actual
348956006.002025-01-146214Actual
46813561.002022-09-166214Actual
299221199.722024-08-1562411Actual
56202310.002022-10-166213Actual
392621829.362025-04-1662113Actual
51546.002022-05-166213Actual
58082937.002022-10-166214Actual
104823469.002023-02-146265Actual
10756582.002023-02-146256Actual
116892405.002023-03-166216Actual
307535203.002024-09-156217Actual
8632200.002022-05-166267Budget
280044415.002024-07-166263Actual
150423976.002023-06-166267Actual
374621014.002025-03-166246Actual
1933449.002022-05-166214Actual
365494093.582025-02-146228Actual
77251100.002022-11-166228Budget
64162200.002022-10-166217Actual
297482823.862024-08-156228Actual
361713056.002025-02-146265Actual
75942611.002022-11-166267Actual
268544248.002024-06-156263Actual
125362928.002023-04-166214Actual
376705767.862025-03-166218Actual
158731072.002023-07-176246Actual
20702000.002022-06-166218Budget
198272342.002023-11-166265Actual
5011650.002022-09-166226Budget
27231817.002024-06-156256Actual
61851300.002022-10-166236Budget
19968965.002023-11-166246Actual
73541765.002022-11-166246Actual
2395535.002022-07-176273Actual
76782300.002022-11-166218Budget
325007657.002024-11-156213Actual
358101217.062025-01-1462113Actual
114073200.002023-03-166214Budget
373811557.002025-03-166216Actual
306941455.002024-09-156266Actual
37818423.112025-03-1662211Actual
7211368.002022-05-166266Actual
34366517.792024-12-1662211Actual
25036907.002024-04-156256Actual
268213894.002024-06-156213Actual
18495384.812023-09-1662612Actual
273215151.002024-06-156217Actual
287412134.842024-07-1662311Actual
28611560.002022-07-176246Actual
201777810.322023-11-166218Actual
280631168.002024-07-166273Actual
19302746.002022-06-166217Actual
197024882.002023-11-166214Actual
243071616.752024-03-1562111Actual
125353200.002023-04-166214Budget
69872300.002022-11-166264Budget
16257490.132023-07-1762311Actual
189401419.002023-10-166246Actual

Generated 2025-06-16 02:52:30.340 UTC