[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 280  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18291219.912023-09-1262211Actual
325007657.002024-11-116213Actual
270642546.002024-06-116265Actual
146272924.002023-06-126214Actual
388216183.012025-04-126218Actual
23131098.002022-07-136263Actual
101601145.002023-02-106263Actual
243071616.752024-03-1162111Actual
276751353.982024-06-1162611Actual
354312775.382025-01-106268Actual
287681139.082024-07-1262411Actual
177622638.002023-09-126215Actual
368401293.342025-02-1062112Actual
133952102.642023-04-126268Actual
141263384.482023-05-126228Actual
12866657.002023-04-126226Actual
212048836.092023-12-136218Actual
291573965.002024-08-116263Actual
40871500.002022-08-126266Actual
3084610942.192024-09-116218Actual
54801501.112022-09-126228Actual
18318729.502023-09-1262311Actual
75942611.002022-11-126267Actual
71262200.002022-11-126265Budget
272621845.002024-06-116266Actual
132062000.002023-04-126267Budget
132903669.332023-04-126218Actual
13009650.002023-04-126256Budget
30663699.002024-09-116256Actual
17462110.342023-08-1262212Actual
129611391.002023-04-126246Actual
28621400.002022-07-136246Budget
221154535.002024-01-106217Actual
2396380.002022-07-136273Budget
37022520.002022-08-126215Actual
271241531.002024-06-116216Actual
8905750.002022-12-136268Budget
82492195.002022-12-136265Actual
373811557.002025-03-126216Actual
344201744.412024-12-1262411Actual
84291500.002022-12-136236Budget
32173881.632024-10-1162411Actual
304634413.002024-09-116215Actual
37571900.002022-08-126265Budget
282762535.002024-07-126216Actual
181723514.782023-09-126228Actual
389413561.462025-04-1262111Actual
201172827.002023-11-126267Actual
207652225.002023-12-136264Actual
48232200.002022-09-126215Budget
304035246.002024-09-116264Actual
32911000.002022-07-136268Budget
74551100.002022-11-126266Budget
22531400.772024-01-1062612Actual
1648480.002022-06-126226Budget
251264948.002024-04-116217Actual
324412411.822024-10-1162613Actual
17316807.162023-08-1262411Actual
28714558.222024-07-1262211Actual
16230269.912023-07-1362211Actual
150097952.002023-06-126217Actual
5155832.002022-09-126256Actual
10241466.002023-02-106273Actual
258055456.002024-05-116214Actual
31882000.002022-07-136218Budget
50601516.002022-09-126236Actual
99162300.002023-01-106218Budget
322312419.952024-10-1162611Actual
13194444.002022-06-126214Actual
72101900.002022-11-126216Budget
19524280.552023-10-1262612Actual
228032825.002024-02-106215Actual
17962835.002023-09-126256Actual
55371188.982022-09-126268Actual
350811264.002025-01-106216Actual
92292300.002023-01-106264Budget
292447493.002024-08-116214Actual
125362928.002023-04-126214Actual
27171736.002022-07-136216Actual
290651490.752024-07-1262613Actual
130661300.002023-04-126266Budget
180514049.002023-09-126217Actual
9044850.002023-01-106263Budget
387612803.002025-04-126267Actual
19296163.532023-10-1262211Actual
11901100.002022-06-126263Budget
18372275.232023-09-1262511Actual
49641500.002022-09-126216Budget
171144229.952023-08-126218Actual
192082417.792023-10-126268Actual
75392800.002022-11-126217Budget
22922346.002024-02-106226Actual
376984892.082025-03-126228Actual
379901591.212025-03-1262112Actual
4751040.002022-05-126216Actual
353113902.002025-01-106267Actual
38558785.002025-04-126226Actual
19323614.602023-10-1262311Actual
9641650.002023-01-106256Budget
328871603.002024-11-116246Actual
364287293.002025-02-106217Actual
196742282.002023-11-126273Actual
161104323.892023-07-136228Actual
378451711.432025-03-1262311Actual
314967246.002024-10-116214Actual
148121623.002023-06-126216Actual
262897575.462024-05-116218Actual
306941455.002024-09-116266Actual
4551781.002022-09-126263Actual
319718249.722024-10-116218Actual
107091300.002023-02-106246Budget
9640382.002023-01-106256Actual
95461607.002023-01-106236Actual
62321000.002022-10-126246Budget
116062100.002023-03-126265Budget
365494093.582025-02-106228Actual
69882828.002022-11-126264Actual
240071017.002024-03-116256Actual
6884360.002022-11-126273Actual
11359480.002023-03-126273Budget
114653534.002023-03-126264Actual
283571872.002024-07-126246Actual
6278574.002022-10-126256Actual
33731092.002022-08-126213Actual
2501600.002022-05-126264Budget

Generated 2025-06-12 02:01:23.029 UTC