[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 261  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
243071616.752024-03-0562111Actual
151302629.922023-06-066228Actual
386691947.002025-04-066266Actual
20524110.342023-11-0662212Actual
123472648.002023-04-066213Actual
356911416.742025-01-0462112Actual
247762757.002024-04-056264Actual
372285097.002025-03-066264Actual
269418750.002024-06-056214Actual
388813742.062025-04-066268Actual
11352002.002022-06-066213Actual
23131098.002022-07-076263Actual
111391000.002023-02-046268Budget
133941000.002023-04-066268Budget
157322257.002023-07-076265Actual
219732806.002024-01-046236Actual
4030510.002022-08-066256Actual
15250215.662023-06-0662211Actual
36201600.002022-08-066264Budget
200844252.002023-11-066217Actual
5677823.002022-10-066263Actual
3902293.002022-05-066265Actual
289472435.912024-07-0662612Actual
10757650.002023-02-046256Budget
281233262.002024-07-066264Actual
28151700.002022-07-076236Budget
218582209.002024-01-046265Actual
285063743.002024-07-066267Actual
201172827.002023-11-066267Actual
25367282.682024-04-0562211Actual
376705767.862025-03-066218Actual
8380750.002022-12-076226Budget
58641600.002022-10-066264Budget
122071969.302023-03-066228Actual
1743569.912023-08-0662112Actual
8905750.002022-12-076268Budget
248692899.002024-04-056265Actual
392023278.482025-04-0662612Actual
4761200.002022-05-066216Budget
248362559.002024-04-056215Actual
176705340.002023-09-066214Actual
54791100.002022-09-066228Budget
78661900.002022-12-076213Budget
260501793.002024-05-056236Actual
303421444.002024-09-056273Actual
378721245.462025-03-0662411Actual
293702540.002024-08-056265Actual
180843210.002023-09-066267Actual
379901591.212025-03-0662112Actual
30462912.002022-07-076217Actual
37022520.002022-08-066215Actual
10756582.002023-02-046256Actual
3351900.002022-05-066215Budget
70712100.002022-11-066215Budget
22025668.002024-01-046256Actual
79221120.002022-12-076263Actual
177622638.002023-09-066215Actual
173751248.652023-08-0662611Actual
56202310.002022-10-066213Actual
75392800.002022-11-066217Budget
28915351.832024-07-0662212Actual
9640382.002023-01-046256Actual
2909750.002022-07-076256Budget
666898.002022-05-066256Actual
105651900.002023-02-046216Budget
69314276.002022-11-066214Actual
366691426.322025-02-0462211Actual
157921639.002023-07-076216Actual
83311900.002022-12-076216Budget
99631100.002023-01-046228Budget
223821269.932024-01-0462311Actual
6883380.002022-11-066273Budget
338383241.002024-12-066215Actual
341268024.002024-12-066217Actual
296277301.002024-08-056217Actual
9961000.002022-05-066228Budget
300742257.182024-08-0562612Actual
171144229.952023-08-066218Actual
348956006.002025-01-046214Actual
5155832.002022-09-066256Actual
196742282.002023-11-066273Actual
306111322.002024-09-056236Actual
227104946.002024-02-046214Actual
7400601.002022-11-066256Actual
19872200.002022-06-066267Budget
146592462.002023-06-066264Actual
48811900.002022-09-066265Budget
127351823.002023-04-066265Actual
6334950.002022-10-066266Budget
32361000.002022-07-076228Budget
89881432.002023-01-046213Actual
25421665.672024-04-0562411Actual
230925743.002024-02-046217Actual
17289999.712023-08-0662311Actual
292774444.002024-08-056264Actual
294851852.002024-08-056236Actual
261331403.002024-05-056266Actual
14893788.002023-06-066246Actual
336583400.002024-12-066263Actual
101591300.002023-02-046263Budget
187062757.002023-10-066264Actual
103452600.002023-02-046264Budget
54322300.002022-09-066218Budget
53491411.002022-09-066267Actual
270334424.002024-06-056215Actual
271241531.002024-06-056216Actual
55371188.982022-09-066268Actual
83321530.002022-12-076216Actual
14449289.062023-05-0662612Actual
202961700.792023-11-0662111Actual
214651086.952023-12-0762611Actual
278813825.882024-06-0562213Actual
17431856.002022-06-066246Actual
323232651.872024-10-0562612Actual
222363766.302024-01-046228Actual
302505778.002024-09-056213Actual
16403146.512023-07-0762112Actual
42262038.002022-08-066267Actual
340371070.002024-12-066256Actual
32351542.022022-07-076228Actual
30663699.002024-09-056256Actual
47401600.002022-09-066264Budget
225908025.002024-02-046213Actual
85231065.002022-12-076256Actual

Generated 2025-06-05 16:50:03.598 UTC