[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 306  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36338960.002025-02-126256Actual
168242729.002023-08-146216Actual
378721245.462025-03-1462411Actual
17289999.712023-08-1462311Actual
7401650.002022-11-146256Budget
362862397.002025-02-126236Actual
286265007.242024-07-146268Actual
94492169.002023-01-126216Actual
209171920.002023-12-156216Actual
147522231.002023-06-146265Actual
89871900.002023-01-126213Budget
116062100.002023-03-146265Budget
19872200.002022-06-146267Budget
32913925.002024-11-136256Actual
206127620.002023-12-156213Actual
272051163.002024-06-136246Actual
28915351.832024-07-1462212Actual
264101543.342024-05-1362111Actual
354912714.642025-01-1262111Actual
17882662.002023-09-146226Actual
82482200.002022-12-156265Budget
341268024.002024-12-146217Actual
71272856.002022-11-146265Actual
32361000.002022-07-156228Budget
136153816.002023-05-146214Actual
207041038.002023-12-156273Actual
104293776.002023-02-126215Actual
219732806.002024-01-126236Actual
13831668.002023-05-146226Actual
53491411.002022-09-146267Actual
93122240.002023-01-126215Actual
15277582.682023-06-1462311Actual
388813742.062025-04-146268Actual
278541657.422024-06-1362113Actual
131483624.002023-04-146217Actual
9126380.002023-01-126273Budget
666898.002022-05-146256Actual
202365522.402023-11-146268Actual
108952690.002023-02-126217Actual
375191803.002025-03-146266Actual
18966484.002023-10-146256Actual
146592462.002023-06-146264Actual
285944125.402024-07-146228Actual
36201600.002022-08-146264Budget
1933449.002022-05-146214Actual
34447543.322024-12-1462511Actual
49641500.002022-09-146216Budget
16230269.912023-07-1562211Actual
28142176.002022-07-156236Actual
384383578.002025-04-146215Actual
73061500.002022-11-146236Budget
6231974.002022-10-146246Actual
11891504.002022-06-146263Actual
200844252.002023-11-146217Actual
66061528.382022-10-146228Actual
81082329.002022-12-156264Actual
4751040.002022-05-146216Actual
17234881.632023-08-1462111Actual
24416277.362024-03-1362511Actual
15819303.002023-07-156226Actual
1791750.002022-06-146256Budget
61841622.002022-10-146236Actual
92292300.002023-01-126264Budget
149191404.002023-06-146256Actual
35108776.002025-01-126226Actual
52921664.002022-09-146217Actual
151024704.202023-06-146218Actual
6201400.002022-05-146246Budget
21742160.212022-06-146268Actual
93672200.002023-01-126265Budget
376103058.002025-03-146267Actual
67461900.002022-11-146213Budget
390821766.752025-04-1462611Actual
223821269.932024-01-1262311Actual
70701901.002022-11-146215Actual
118341561.002023-03-146246Actual
77831323.832022-11-146268Actual
338704473.002024-12-146265Actual
25801472.002022-07-156215Actual
137094211.002023-05-146215Actual
14599758.002023-06-146273Actual
273215151.002024-06-136217Actual
72101900.002022-11-146216Budget
345392485.912024-12-1462112Actual
328062022.002024-11-136216Actual
88012300.002022-12-156218Budget
37818423.112025-03-1462211Actual
29632040.002022-07-156266Actual
31882000.002022-07-156218Budget
129611391.002023-04-146246Actual
21024872.002023-12-156256Actual
11361800.002022-06-146213Budget
17491342.252023-08-1462612Actual
223551018.862024-01-1262211Actual
301913080.262024-08-1362613Actual
353113902.002025-01-126267Actual
351362889.002025-01-126236Actual
176705340.002023-09-146214Actual
27643640.132024-06-1362511Actual
131492500.002023-04-146217Budget
27562922.052024-06-1362211Actual
23927384.002024-03-136226Actual
125933141.002023-04-146264Actual
3513583.002022-08-146273Actual
393202583.762025-04-1462613Actual
75383420.002022-11-146217Actual
201777810.322023-11-146218Actual
18291219.912023-09-1462211Actual
214061258.232023-12-1562411Actual
157322257.002023-07-156265Actual
146380.002022-05-146273Budget
222672208.702024-01-126268Actual
14839938.002023-06-146226Actual
1648480.002022-06-146226Budget
4761200.002022-05-146216Budget
5760550.002022-10-146273Budget
185546872.002023-10-146213Actual
217343752.002024-01-126214Actual
71262200.002022-11-146265Budget
122081100.002023-03-146228Budget
145331.002022-05-146273Actual
29641400.002022-07-156266Budget
292447493.002024-08-136214Actual
248692899.002024-04-136265Actual
291573965.002024-08-136263Actual

Generated 2025-06-13 19:48:18.855 UTC