[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 287  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
331552604.162024-11-046268Actual
315293208.002024-10-046264Actual
114084766.002023-03-056214Actual
112771242.002023-03-056263Actual
101032200.002023-02-036213Budget
363691099.002025-02-036266Actual
69314276.002022-11-056214Actual
248692899.002024-04-046265Actual
287412134.842024-07-0562311Actual
354912714.642025-01-0362111Actual
25421665.672024-04-0462411Actual
179361039.002023-09-056246Actual
20692851.132022-06-056218Actual
9640382.002023-01-036256Actual
171144229.952023-08-056218Actual
237143877.002024-03-046214Actual
6801850.002022-11-056263Budget
140036442.002023-05-056217Actual
25801472.002022-07-066215Actual
271241531.002024-06-046216Actual
50601516.002022-09-056236Actual
206454462.002023-12-066263Actual
344201744.412024-12-0562411Actual
60042828.002022-10-056265Actual
2250069.912024-01-0362112Actual
390232184.842025-04-0562411Actual
358373180.262025-01-0362213Actual
111391000.002023-02-036268Budget
108121300.002023-02-036266Budget
29868570.982024-08-0462211Actual
294301332.002024-08-046216Actual
72101900.002022-11-056216Budget
125362928.002023-04-056214Actual
84281654.002022-12-066236Actual
1791750.002022-06-056256Budget
31260994.252024-09-0462113Actual
300742257.182024-08-0462612Actual
128181905.002023-04-056216Actual
320314366.312024-10-046268Actual
175833644.002023-09-056263Actual
2766480.002022-07-066226Budget
42262038.002022-08-056267Actual
13009650.002023-04-056256Budget
32911000.002022-07-066268Budget
34311008.002022-08-056263Actual
36192038.002022-08-056264Actual
44121485.962022-08-056268Actual
97763424.002023-01-036217Actual
176705340.002023-09-056214Actual
210521136.002023-12-066266Actual
241888133.052024-03-046218Actual
189401419.002023-10-056246Actual
10241466.002023-02-036273Actual
153041097.592023-06-0562411Actual
195838927.002023-11-056213Actual
236861038.002024-03-046273Actual
54791100.002022-09-056228Budget
157921639.002023-07-066216Actual
67452470.002022-11-056213Actual
32173881.632024-10-0462411Actual
37561900.002022-08-056265Actual
383454170.002025-04-056214Actual
224401246.532024-01-0362611Actual
56202310.002022-10-056213Actual
190884663.002023-10-056267Actual
376705767.862025-03-056218Actual
11738850.002023-03-056226Budget
38401500.002022-08-056216Budget
15427216.722023-06-0562612Actual
24389807.162024-03-0462411Actual
2396380.002022-07-066273Budget
348956006.002025-01-036214Actual
3432850.002022-08-056263Budget
307863398.002024-09-046267Actual
177953479.002023-09-056265Actual
191488345.182023-10-056218Actual
49631572.002022-09-056216Actual
133381100.002023-04-056228Budget
52921664.002022-09-056217Actual
99631100.002023-01-036228Budget
81072300.002022-12-066264Budget
332154151.902024-11-0462111Actual
2491562.002022-05-056264Actual
1647371.002022-06-056226Actual
26438499.702024-05-0462211Actual
262277223.002024-05-046267Actual
136473661.002023-05-056264Actual
38558785.002025-04-056226Actual
294851852.002024-08-046236Actual
137423048.002023-05-056265Actual
140985372.392023-05-056218Actual
88024201.162022-12-066218Actual
48222284.002022-09-056215Actual
147522231.002023-06-056265Actual
365494093.582025-02-036228Actual
13008985.002023-04-056256Actual
91742156.002023-01-036214Actual
268544248.002024-06-046263Actual
40871500.002022-08-056266Actual
99153601.152023-01-036218Actual
249841488.002024-04-046236Actual
31709602.002024-10-046226Actual
27181200.002022-07-066216Budget
15819303.002023-07-066226Actual
355461566.752025-01-0362311Actual
198272342.002023-11-056265Actual
32146911.412024-10-0462311Actual
264651090.142024-05-0462311Actual
22025668.002024-01-036256Actual
104293776.002023-02-036215Actual
287681139.082024-07-0562411Actual
15171800.002022-06-056265Budget
247762757.002024-04-046264Actual
133371922.332023-04-056228Actual
5759646.002022-10-056273Actual
311401753.982024-09-0462112Actual
23927384.002024-03-046226Actual
345392485.912024-12-0562112Actual
343384034.882024-12-0562111Actual
4413950.002022-08-056268Budget
18372275.232023-09-0562511Actual
32913925.002024-11-046256Actual
120761618.002023-03-056267Actual
28714558.222024-07-0562211Actual
347162803.062024-12-0562613Actual

Generated 2025-06-04 05:39:36.231 UTC