[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 258  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
73071378.002022-11-136236Actual
51546.002022-05-136213Actual
150423976.002023-06-136267Actual
19968965.002023-11-136246Actual
24416277.362024-03-1262511Actual
15336941.202023-06-1362611Actual
230331510.002024-02-116266Actual
348084559.002025-01-116263Actual
6801850.002022-11-136263Budget
114073200.002023-03-136214Budget
176421027.002023-09-136273Actual
32833690.002024-11-126226Actual
6663950.002022-10-136268Budget
46813561.002022-09-136214Actual
58631629.002022-10-136264Actual
138851371.002023-05-136246Actual
48222284.002022-09-136215Actual
121593090.532023-03-136218Actual
33741500.002022-08-136213Budget
28303546.002024-07-136226Actual
301612543.402024-08-1262213Actual
21024872.002023-12-146256Actual
253391199.722024-04-1262111Actual
177622638.002023-09-136215Actual
146380.002022-05-136273Budget
226233994.002024-02-116263Actual
28621400.002022-07-146246Budget
21751000.002022-06-136268Budget
232133381.452024-02-116228Actual
349884772.002025-01-116215Actual
279713504.002024-07-136213Actual
61979.002022-05-136263Actual
318797943.002024-10-126217Actual
270642546.002024-06-126265Actual
166101615.002023-08-136273Actual
15819303.002023-07-146226Actual
84761400.002022-12-146246Budget
2491562.002022-05-136264Actual
26342054.002022-07-146265Actual
22327892.272024-01-1162111Actual
118341561.002023-03-136246Actual
137094211.002023-05-136215Actual
14248303.962023-05-1362211Actual
37022520.002022-08-136215Actual
11881492.002023-03-136256Actual
14333692.262023-05-1362611Actual
12488500.002023-04-136273Actual
88501542.022022-12-146228Actual
76772673.862022-11-136218Actual
225908025.002024-02-116213Actual
179921515.002023-09-136266Actual
58082937.002022-10-136214Actual
333292280.592024-11-1262611Actual
52921664.002022-09-136217Actual
319718249.722024-10-126218Actual
151302629.922023-06-136228Actual
16971700.002022-06-136236Budget
365219281.562025-02-116218Actual
296277301.002024-08-126217Actual
9482000.002022-05-136218Budget
11891504.002022-06-136263Actual
101591300.002023-02-116263Budget
283571872.002024-07-136246Actual
291246626.002024-08-126213Actual
2908728.002022-07-146256Actual
33270823.112024-11-1262311Actual
393202583.762025-04-1362613Actual
296602916.002024-08-126267Actual
150097952.002023-06-136217Actual
621100.002022-05-136263Budget
209981798.002023-12-146246Actual
355191366.742025-01-1162211Actual
331552604.162024-11-126268Actual
207652225.002023-12-146264Actual
19495109.272023-10-1362212Actual
28383872.002024-07-136256Actual
4088950.002022-08-136266Budget
211445154.002023-12-146267Actual
149501342.002023-06-136266Actual
233051550.792024-02-1162111Actual
166712196.002023-08-136264Actual
52932100.002022-09-136217Budget
129152300.002023-04-136236Budget
2501600.002022-05-136264Budget
124061768.002023-04-136263Actual
202365522.402023-11-136268Actual
4761200.002022-05-136216Budget
43093119.322022-08-136218Actual
27763253.962024-06-1262212Actual
117371126.002023-03-136226Actual
23141100.002022-07-146263Budget
56191500.002022-10-136213Budget
19323614.602023-10-1362311Actual
21379815.672023-12-1462311Actual
92292300.002023-01-116264Budget
315896499.002024-10-126215Actual
163431246.532023-07-1462611Actual
312003398.692024-09-1262612Actual
103452600.002023-02-116264Budget
180514049.002023-09-136217Actual
197342731.002023-11-136264Actual
286862541.232024-07-1362111Actual
337171673.002024-12-136273Actual
269131734.002024-06-126273Actual
36750538.002025-02-1162511Actual
129141675.002023-04-136236Actual
16284679.502023-07-1462411Actual
247762757.002024-04-126264Actual
3432850.002022-08-136263Budget
5759646.002022-10-136273Actual
19994793.002023-11-136256Actual
341594906.002024-12-136267Actual
324101904.802024-10-1262213Actual
35623200.002022-08-136214Budget
310211645.472024-09-1262311Actual
358101217.062025-01-1162113Actual
177953479.002023-09-136265Actual
15427216.722023-06-1362612Actual
84751404.002022-12-146246Actual
21172051.122022-06-136228Actual
26519164.592024-05-1262511Actual
75951900.002022-11-136267Budget
32911000.002022-07-146268Budget
219991782.002024-01-116246Actual
40871500.002022-08-136266Actual

Generated 2025-06-12 22:33:25.251 UTC