[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 278  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9694901.002023-01-046266Actual
39050383.742025-04-0662511Actual
166101615.002023-08-066273Actual
316822798.002024-10-056216Actual
158991577.002023-07-076256Actual
145085515.002023-06-066213Actual
261331403.002024-05-056266Actual
227432326.002024-02-046264Actual
250671876.002024-04-056266Actual
137094211.002023-05-066215Actual
18345999.712023-09-0662411Actual
335091625.842024-11-0562113Actual
121593090.532023-03-066218Actual
5155832.002022-09-066256Actual
19524280.552023-10-0662612Actual
355731473.132025-01-0462411Actual
364613718.002025-02-046267Actual
41702406.002022-08-066217Actual
14248303.962023-05-0662211Actual
21742160.212022-06-066268Actual
38018542.262025-03-0662212Actual
6802784.002022-11-066263Actual
4088950.002022-08-066266Budget
54313601.152022-09-066218Actual
6334950.002022-10-066266Budget
21352952.902023-12-0762211Actual
177622638.002023-09-066215Actual
156993914.002023-07-076215Actual
285063743.002024-07-066267Actual
16971700.002022-06-066236Budget
58631629.002022-10-066264Actual
260501793.002024-05-056236Actual
248362559.002024-04-056215Actual
136473661.002023-05-066264Actual
5012567.002022-09-066226Actual
26519164.592024-05-0562511Actual
9641650.002023-01-046256Budget
5731700.002022-05-066236Budget
32173881.632024-10-0562411Actual
73541765.002022-11-066246Actual
301612543.402024-08-0562213Actual
3902293.002022-05-066265Actual
37167966.002025-03-066273Actual
319718249.722024-10-056218Actual
318797943.002024-10-056217Actual
101042284.002023-02-046213Actual
282164213.002024-07-066265Actual
230021287.002024-02-046256Actual
87181900.002022-12-076267Budget
56202310.002022-10-066213Actual
17316807.162023-08-0662411Actual
39361009.002022-08-066236Actual
17441400.002022-06-066246Budget
374621014.002025-03-066246Actual
335662803.062024-11-0562613Actual
367231661.432025-02-0462411Actual
170543573.002023-08-066267Actual
11880650.002023-03-066256Budget
28915351.832024-07-0662212Actual
38317644.002025-04-066273Actual
38638925.002025-04-066256Actual
326205111.002024-11-056214Actual
23333707.162024-02-0462211Actual
275891917.822024-06-0562311Actual
7400601.002022-11-066256Actual
15819303.002023-07-076226Actual
5759646.002022-10-066273Actual
267624031.152024-05-0562613Actual
332431441.212024-11-0562211Actual
6333741.002022-10-066266Actual
150097952.002023-06-066217Actual
21172051.122022-06-066228Actual
5154550.002022-09-066256Budget
189961252.002023-10-066266Actual
74561059.002022-11-066266Actual
60051900.002022-10-066265Budget
20351617.792023-11-0662311Actual
330035841.002024-11-056217Actual
5722042.002022-05-066236Actual
252793222.352024-04-056268Actual
49641500.002022-09-066216Budget
286862541.232024-07-0662111Actual
69882828.002022-11-066264Actual
110811100.002023-02-046228Budget
20378679.502023-11-0662411Actual
366413313.592025-02-0462111Actual
9640382.002023-01-046256Actual
315293208.002024-10-056264Actual
35613264.002022-08-066214Actual
37561900.002022-08-066265Actual
140036442.002023-05-066217Actual
69323400.002022-11-066214Budget
35719903.972025-01-0462212Actual
16230269.912023-07-0762211Actual
33417328.422024-11-0562212Actual
302832403.002024-09-056263Actual
333292280.592024-11-0562611Actual
307863398.002024-09-056267Actual
71262200.002022-11-066265Budget
176705340.002023-09-066214Actual
26612245.442024-05-0562112Actual
8522650.002022-12-076256Budget
314092255.002024-10-056263Actual
119361875.002023-03-066266Actual
84281654.002022-12-076236Actual
231854819.352024-02-046218Actual
72092190.002022-11-066216Actual
132062000.002023-04-066267Budget
110342400.002023-02-046218Budget
132892400.002023-04-066218Budget
340671235.002024-12-066266Actual
71272856.002022-11-066265Actual
385861831.002025-04-066236Actual
116901900.002023-03-066216Budget
15250215.662023-06-0662211Actual
319992913.262024-10-056228Actual
24981600.002022-07-076264Budget
122071969.302023-03-066228Actual
2453562.462024-03-0562212Actual
271792726.002024-06-056236Actual
357503816.792025-01-0462612Actual
249291461.002024-04-056216Actual
44121485.962022-08-066268Actual
147522231.002023-06-066265Actual
37571900.002022-08-066265Budget
182631795.472023-09-0662111Actual
345671055.032024-12-0662212Actual
25036907.002024-04-056256Actual

Generated 2025-06-05 21:52:25.847 UTC