[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 244  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
162021535.892023-07-1462111Actual
381102213.572025-03-1362113Actual
11891504.002022-06-136263Actual
132062000.002023-04-136267Budget
197342731.002023-11-136264Actual
376984892.082025-03-136228Actual
198272342.002023-11-136265Actual
15396173.102023-06-1362112Actual
64741900.002022-10-136267Budget
48232200.002022-09-136215Budget
342194276.922024-12-136218Actual
59472200.002022-10-136215Budget
187994372.002023-10-136265Actual
121602400.002023-03-136218Budget
3902293.002022-05-136265Actual
26342054.002022-07-146265Actual
214061258.232023-12-1462411Actual
233871117.802024-02-1162411Actual
241283280.002024-03-126267Actual
25596241.192024-04-1262612Actual
73531400.002022-11-136246Budget
28621400.002022-07-146246Budget
308742498.102024-09-126228Actual
3513583.002022-08-136273Actual
370758255.002025-03-136213Actual
361713056.002025-02-116265Actual
87192038.002022-12-146267Actual
137423048.002023-05-136265Actual
29632040.002022-07-146266Actual
22572178.002022-07-146213Actual
78651782.002022-12-146213Actual
31873569.332022-07-146218Actual
123482200.002023-04-136213Budget
275343109.332024-06-1262111Actual
236861038.002024-03-126273Actual
291573965.002024-08-126263Actual
42262038.002022-08-136267Actual
21352952.902023-12-1462211Actual
195838927.002023-11-136213Actual
48222284.002022-09-136215Actual
189401419.002023-10-136246Actual
5209819.002022-09-136266Actual
302832403.002024-09-126263Actual
324412411.822024-10-1262613Actual
21172051.122022-06-136228Actual
212323831.462023-12-146228Actual
166712196.002023-08-136264Actual
357503816.792025-01-1162612Actual
28303546.002024-07-136226Actual
5731700.002022-05-136236Budget
129141675.002023-04-136236Actual
75942611.002022-11-136267Actual
140036442.002023-05-136217Actual
34311008.002022-08-136263Actual
19468114.592023-10-1362112Actual
66061528.382022-10-136228Actual
21556175.232023-12-1462612Actual
64162200.002022-10-136217Actual
29641400.002022-07-146266Budget
2396380.002022-07-146273Budget
327465909.002024-11-126265Actual
20437950.782023-11-1362611Actual
13761600.002022-06-136264Budget
145085515.002023-06-136213Actual
366962076.332025-02-1162311Actual
307535203.002024-09-126217Actual
142751211.422023-05-1362311Actual
267624031.152024-05-1262613Actual
158471530.002023-07-146236Actual
110811100.002023-02-116228Budget
259951017.002024-05-126216Actual
99153601.152023-01-116218Actual
21751000.002022-06-136268Budget
12488500.002023-04-136273Actual
72101900.002022-11-136216Budget
13194444.002022-06-136214Actual
216155154.002024-01-116213Actual
247762757.002024-04-126264Actual
93661920.002023-01-116265Actual
290651490.752024-07-1362613Actual
51071000.002022-09-136246Budget
116062100.002023-03-136265Budget
320314366.312024-10-126268Actual
314681136.002024-10-126273Actual
3888650.002022-08-136226Budget
138851371.002023-05-136246Actual
37561900.002022-08-136265Actual
332431441.212024-11-1262211Actual
13831668.002023-05-136226Actual
58073200.002022-10-136214Budget
49641500.002022-09-136216Budget
366691426.322025-02-1162211Actual
374362937.002025-03-136236Actual
192082417.792023-10-136268Actual
7221400.002022-05-136266Budget
246573350.002024-04-126263Actual
2766480.002022-07-146226Budget
51081264.002022-09-136246Actual
354312775.382025-01-116268Actual
9482000.002022-05-136218Budget
325921083.002024-11-126273Actual
14582595.002022-06-136215Actual
167643939.002023-08-136265Actual
97772800.002023-01-116217Budget
220562273.002024-01-116266Actual
73061500.002022-11-136236Budget
235947854.002024-03-126213Actual
146380.002022-05-136273Budget
275891917.822024-06-1262311Actual
23535227.362024-02-1162612Actual
243071616.752024-03-1262111Actual
232133381.452024-02-116228Actual
138591546.002023-05-136236Actual
101042284.002023-02-116213Actual
352784078.002025-01-116217Actual
27231817.002024-06-126256Actual
367802326.332025-02-1162611Actual
373214020.002025-03-136265Actual
131492500.002023-04-136217Budget
355461566.752025-01-1162311Actual
361385963.002025-02-116215Actual
312871624.092024-09-1262213Actual
180843210.002023-09-136267Actual
375191803.002025-03-136266Actual

Generated 2025-06-12 23:08:23.735 UTC