[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 301  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
241283280.002024-03-136267Actual
1648480.002022-06-146226Budget
10756582.002023-02-126256Actual
246573350.002024-04-136263Actual
9125371.002023-01-126273Actual
238073114.002024-03-136215Actual
97763424.002023-01-126217Actual
20378679.502023-11-1462411Actual
146592462.002023-06-146264Actual
226233994.002024-02-126263Actual
146272924.002023-06-146214Actual
225908025.002024-02-126213Actual
271241531.002024-06-136216Actual
214651086.952023-12-1562611Actual
342783214.782024-12-146268Actual
167314328.002023-08-146215Actual
263174178.432024-05-136228Actual
196155021.002023-11-146263Actual
117371126.002023-03-146226Actual
84281654.002022-12-156236Actual
7921850.002022-12-156263Budget
149191404.002023-06-146256Actual
125933141.002023-04-146264Actual
257771250.002024-05-136273Actual
35719903.972025-01-1262212Actual
20405588.002023-11-1462511Actual
11880650.002023-03-146256Budget
378721245.462025-03-1462411Actual
353717661.832025-01-126218Actual
5209819.002022-09-146266Actual
9640382.002023-01-126256Actual
60871500.002022-10-146216Budget
17431856.002022-06-146246Actual
4088950.002022-08-146266Budget
26644285.872024-05-1362612Actual
49641500.002022-09-146216Budget
47401600.002022-09-146264Budget
100201546.562023-01-126268Actual
2909750.002022-07-156256Budget
126773000.002023-04-146215Budget
269418750.002024-06-136214Actual
284736675.002024-07-146217Actual
37561900.002022-08-146265Actual
6135650.002022-10-146226Budget
228032825.002024-02-126215Actual
348671009.002025-01-126273Actual
108952690.002023-02-126217Actual
76782300.002022-11-146218Budget
73061500.002022-11-146236Budget
112771242.002023-03-146263Actual
336257880.002024-12-146213Actual
15250215.662023-06-1462211Actual
112781300.002023-03-146263Budget
9482000.002022-05-146218Budget
158471530.002023-07-156236Actual
5155832.002022-09-146256Actual
69314276.002022-11-146214Actual
13009650.002023-04-146256Budget
33741500.002022-08-146213Budget
332154151.902024-11-1362111Actual
114084766.002023-03-146214Actual
16257490.132023-07-1562311Actual
207041038.002023-12-156273Actual
32913925.002024-11-136256Actual
376984892.082025-03-146228Actual
32911000.002022-07-156268Budget
118341561.002023-03-146246Actual
295111208.002024-08-136246Actual
114653534.002023-03-146264Actual
1272380.002022-06-146273Budget
275891917.822024-06-1362311Actual
22327892.272024-01-1262111Actual
98321900.002023-01-126267Budget
67461900.002022-11-146213Budget
220562273.002024-01-126266Actual
35600336.942025-01-1262511Actual
366413313.592025-02-1262111Actual
227432326.002024-02-126264Actual
96931100.002023-01-126266Budget
99153601.152023-01-126218Actual
64172100.002022-10-146217Budget
126762650.002023-04-146215Actual
25596241.192024-04-1362612Actual
261331403.002024-05-136266Actual
292447493.002024-08-136214Actual
15991198.002022-06-146216Actual
252793222.352024-04-136268Actual
24416277.362024-03-1362511Actual
4751040.002022-05-146216Actual
385312493.002025-04-146216Actual
5536950.002022-09-146268Budget
382253543.002025-04-146213Actual
93661920.002023-01-126265Actual
363691099.002025-02-126266Actual
104832100.002023-02-126265Budget
16459173.102023-07-1562612Actual
4030510.002022-08-146256Actual
175833644.002023-09-146263Actual
384383578.002025-04-146215Actual
128181905.002023-04-146216Actual
54791100.002022-09-146228Budget
60881375.002022-10-146216Actual
258055456.002024-05-136214Actual
252194960.262024-04-136218Actual
108111262.002023-02-126266Actual
122071969.302023-03-146228Actual
105651900.002023-02-126216Budget
23505138.002024-02-1262112Actual
18318729.502023-09-1462311Actual
133381100.002023-04-146228Budget
390232184.842025-04-1462411Actual
373811557.002025-03-146216Actual
133941000.002023-04-146268Budget
309661924.202024-09-1362111Actual
176705340.002023-09-146214Actual
185546872.002023-10-146213Actual
14248303.962023-05-1462211Actual
78651782.002022-12-156213Actual
345671055.032024-12-1462212Actual
84751404.002022-12-156246Actual
385861831.002025-04-146236Actual
95471500.002023-01-126236Budget
364613718.002025-02-126267Actual
69882828.002022-11-146264Actual
14839938.002023-06-146226Actual
75392800.002022-11-146217Budget
99162300.002023-01-126218Budget
44961500.002022-09-146213Budget

Generated 2025-06-13 14:05:04.852 UTC