[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 250  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
157921639.002023-07-156216Actual
19524280.552023-10-1462612Actual
343931139.082024-12-1462311Actual
257771250.002024-05-136273Actual
224091139.082024-01-1262411Actual
100201546.562023-01-126268Actual
9044850.002023-01-126263Budget
52932100.002022-09-146217Budget
30994651.842024-09-1362211Actual
77261484.442022-11-146228Actual
238402411.002024-03-136265Actual
329441571.002024-11-136266Actual
133381100.002023-04-146228Budget
276161939.092024-06-1362411Actual
53491411.002022-09-146267Actual
296277301.002024-08-136217Actual
371084938.002025-03-146263Actual
267312934.642024-05-1362213Actual
251594550.002024-04-136267Actual
258055456.002024-05-136214Actual
157322257.002023-07-156265Actual
1791750.002022-06-146256Budget
24971454.002022-07-156264Actual
117873037.002023-03-146236Actual
300742257.182024-08-1362612Actual
121602400.002023-03-146218Budget
302832403.002024-09-136263Actual
146272924.002023-06-146214Actual
5012567.002022-09-146226Actual
166382722.002023-08-146214Actual
239002721.002024-03-136216Actual
140366074.002023-05-146267Actual
372886053.002025-03-146215Actual
8522650.002022-12-156256Budget
95461607.002023-01-126236Actual
109503296.002023-02-126267Actual
307863398.002024-09-136267Actual
270642546.002024-06-136265Actual
151623905.702023-06-146268Actual
314092255.002024-10-136263Actual
8003380.002022-12-156273Budget
213241009.292023-12-1562111Actual
106632300.002023-02-126236Budget
322312419.952024-10-1362611Actual
101032200.002023-02-126213Budget
159301261.002023-07-156266Actual
18291219.912023-09-1462211Actual
9640382.002023-01-126256Actual
316822798.002024-10-136216Actual
219991782.002024-01-126246Actual
11881492.002023-03-146256Actual
67452470.002022-11-146213Actual
85771621.002022-12-156266Actual
132062000.002023-04-146267Budget
181723514.782023-09-146228Actual
64162200.002022-10-146217Actual
239551404.002024-03-136236Actual
344201744.412024-12-1462411Actual
288872109.312024-07-1462112Actual
218264414.002024-01-126215Actual
5154550.002022-09-146256Budget
15277582.682023-06-1462311Actual
51546.002022-05-146213Actual
4552850.002022-09-146263Budget
111381431.412023-02-126268Actual
60051900.002022-10-146265Budget
377305951.192025-03-146268Actual
343384034.882024-12-1462111Actual
105661924.002023-02-126216Actual
126762650.002023-04-146215Actual
156993914.002023-07-156215Actual
107091300.002023-02-126246Budget
342194276.922024-12-146218Actual
379302743.362025-03-1462611Actual
151302629.922023-06-146228Actual
38612932.002025-04-146246Actual
20944541.002023-12-156226Actual
388216183.012025-04-146218Actual
217061030.002024-01-126273Actual
326533845.002024-11-136264Actual
3902293.002022-05-146265Actual
69314276.002022-11-146214Actual
37167966.002025-03-146273Actual
1648480.002022-06-146226Budget
95931134.002023-01-126246Actual
8380750.002022-12-156226Budget
361713056.002025-02-126265Actual
268544248.002024-06-136263Actual
89871900.002023-01-126213Budget
11359480.002023-03-146273Budget
295681777.002024-08-136266Actual
5011650.002022-09-146226Budget
30663699.002024-09-136256Actual
64172100.002022-10-146217Budget
293702540.002024-08-136265Actual
8379807.002022-12-156226Actual
110342400.002023-02-126218Budget
31709602.002024-10-136226Actual
240372247.002024-03-136266Actual
132892400.002023-04-146218Budget
282164213.002024-07-146265Actual
161104323.892023-07-156228Actual
249841488.002024-04-136236Actual
27171736.002022-07-156216Actual
21181000.002022-06-146228Budget
337454740.002024-12-146214Actual
259004140.002024-05-136215Actual
37408883.002025-03-146226Actual
137423048.002023-05-146265Actual
112771242.002023-03-146263Actual
228354100.002024-02-126265Actual
155194338.002023-07-156263Actual
369591624.092025-02-1262113Actual
224401246.532024-01-1262611Actual
11891504.002022-06-146263Actual
72571134.002022-11-146226Actual
287412134.842024-07-1462311Actual
158991577.002023-07-156256Actual
190553928.002023-10-146217Actual
123482200.002023-04-146213Budget
29868570.982024-08-1362211Actual
332154151.902024-11-1362111Actual
309065561.792024-09-136268Actual
84751404.002022-12-156246Actual

Generated 2025-06-13 17:26:29.386 UTC