[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 263  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32173881.632024-10-1362411Actual
343931139.082024-12-1462311Actual
310211645.472024-09-1362311Actual
73541765.002022-11-146246Actual
199421870.002023-11-146236Actual
37818423.112025-03-1462211Actual
34447543.322024-12-1462511Actual
44951432.002022-09-146213Actual
294301332.002024-08-136216Actual
218582209.002024-01-126265Actual
58631629.002022-10-146264Actual
166382722.002023-08-146214Actual
122651854.152023-03-146268Actual
290344471.512024-07-1462213Actual
48801400.002022-09-146265Actual
2250069.912024-01-1262112Actual
61851300.002022-10-146236Budget
4088950.002022-08-146266Budget
229503061.002024-02-126236Actual
26612245.442024-05-1362112Actual
351621248.002025-01-126246Actual
40871500.002022-08-146266Actual
279713504.002024-07-146213Actual
69882828.002022-11-146264Actual
217662929.002024-01-126264Actual
207041038.002023-12-156273Actual
112771242.002023-03-146263Actual
377305951.192025-03-146268Actual
226821369.002024-02-126273Actual
110342400.002023-02-126218Budget
10021750.002023-01-126268Budget
277942048.672024-06-1362612Actual
169051328.002023-08-146246Actual
24434268.002022-07-156214Actual
372886053.002025-03-146215Actual
185875367.002023-10-146263Actual
117873037.002023-03-146236Actual
3342035.002022-05-146215Actual
13761600.002022-06-146264Budget
36201600.002022-08-146264Budget
306371065.002024-09-136246Actual
170214329.002023-08-146217Actual
1442073.102023-05-1462212Actual
374881089.002025-03-146256Actual
105661924.002023-02-126216Actual
3514550.002022-08-146273Budget
25010804.002024-04-136246Actual
259951017.002024-05-136216Actual
238402411.002024-03-136265Actual
375784531.002025-03-146217Actual
112212651.002023-03-146213Actual
200844252.002023-11-146217Actual
86602800.002022-12-156217Budget
391421775.262025-04-1462112Actual
261331403.002024-05-136266Actual
122071969.302023-03-146228Actual
361713056.002025-02-126265Actual
120772000.002023-03-146267Budget
166712196.002023-08-146264Actual
15277582.682023-06-1462311Actual
240071017.002024-03-136256Actual
263174178.432024-05-136228Actual
23927384.002024-03-136226Actual
365814820.872025-02-126268Actual
214651086.952023-12-1562611Actual
6191168.002022-05-146246Actual
18404996.522023-09-1462611Actual
59472200.002022-10-146215Budget
42271900.002022-08-146267Budget
8004324.002022-12-156273Actual
299221199.722024-08-1362411Actual
287681139.082024-07-1462411Actual
357503816.792025-01-1262612Actual
267624031.152024-05-1362613Actual
342474531.472024-12-146228Actual
9694901.002023-01-126266Actual
340371070.002024-12-146256Actual
3902293.002022-05-146265Actual
6883380.002022-11-146273Budget
351362889.002025-01-126236Actual
324412411.822024-10-1362613Actual
26351800.002022-07-156265Budget
114662600.002023-03-146264Budget
14839938.002023-06-146226Actual
88501542.022022-12-156228Actual
179361039.002023-09-146246Actual
232454560.262024-02-126268Actual
108942500.002023-02-126217Budget
173751248.652023-08-1462611Actual
46813561.002022-09-146214Actual
36868461.412025-02-1262212Actual
27231817.002024-06-136256Actual
248362559.002024-04-136215Actual
22025668.002024-01-126256Actual
296602916.002024-08-136267Actual
118341561.002023-03-146246Actual
181723514.782023-09-146228Actual
14302961.422023-05-1462411Actual
77831323.832022-11-146268Actual
99153601.152023-01-126218Actual
350213009.002025-01-126265Actual
4551781.002022-09-146263Actual
38391797.002022-08-146216Actual
2501600.002022-05-146264Budget
147522231.002023-06-146265Actual
189141786.002023-10-146236Actual
19302746.002022-06-146217Actual
32901557.172022-07-156268Actual
314092255.002024-10-136263Actual
25801472.002022-07-156215Actual
366691426.322025-02-1262211Actual
175506479.002023-09-146213Actual
137423048.002023-05-146265Actual
147193224.002023-06-146215Actual
233051550.792024-02-1262111Actual
666898.002022-05-146256Actual
2908728.002022-07-156256Actual
99162300.002023-01-126218Budget
358683046.922025-01-1262613Actual
93122240.002023-01-126215Actual
3432850.002022-08-146263Budget
138591546.002023-05-146236Actual
6278574.002022-10-146256Actual
291573965.002024-08-136263Actual
347755342.002025-01-126213Actual

Generated 2025-06-13 10:16:05.121 UTC