[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 315  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
43572546.582022-08-116228Actual
24508235.872024-03-1062112Actual
3887857.002022-08-116226Actual
114662600.002023-03-116264Budget
352784078.002025-01-096217Actual
117371126.002023-03-116226Actual
10757650.002023-02-096256Budget
108111262.002023-02-096266Actual
13761600.002022-06-116264Budget
6801850.002022-11-116263Budget
24434268.002022-07-126214Actual
310211645.472024-09-1062311Actual
25421665.672024-04-1062411Actual
24716816.002024-04-106273Actual
162021535.892023-07-1262111Actual
18646927.002023-10-116273Actual
280915838.002024-07-116214Actual
269734278.002024-06-106264Actual
32911000.002022-07-126268Budget
270642546.002024-06-106265Actual
367802326.332025-02-0962611Actual
361385963.002025-02-096215Actual
221483902.002024-01-096267Actual
163431246.532023-07-1262611Actual
24416277.362024-03-1062511Actual
38401500.002022-08-116216Budget
323232651.872024-10-1062612Actual
146272924.002023-06-116214Actual
324412411.822024-10-1062613Actual
314092255.002024-10-106263Actual
10241466.002023-02-096273Actual
338704473.002024-12-116265Actual
17962835.002023-09-116256Actual
16971700.002022-06-116236Budget
128171900.002023-04-116216Budget
4551781.002022-09-116263Actual
187663512.002023-10-116215Actual
173751248.652023-08-1162611Actual
26519164.592024-05-1062511Actual
37032200.002022-08-116215Budget
169621503.002023-08-116266Actual
20324356.082023-11-1162211Actual
391421775.262025-04-1162112Actual
389691291.212025-04-1162211Actual
99162300.002023-01-096218Budget
279123815.362024-06-1062613Actual
304634413.002024-09-106215Actual
145331.002022-05-116273Actual
36201600.002022-08-116264Budget
11891504.002022-06-116263Actual
240964727.002024-03-106217Actual
19312800.002022-06-116217Budget
221154535.002024-01-096217Actual
277352627.402024-06-1062112Actual
15336941.202023-06-1162611Actual
42271900.002022-08-116267Budget
10614975.002023-02-096226Actual
23535227.362024-02-0962612Actual
22922346.002024-02-096226Actual
30472800.002022-07-126217Budget
73061500.002022-11-116236Budget
393202583.762025-04-1162613Actual
389961283.762025-04-1162311Actual
325921083.002024-11-106273Actual
36258498.002025-02-096226Actual
21525214.592023-12-1262112Actual
33270823.112024-11-1062311Actual
158991577.002023-07-126256Actual
236274970.002024-03-106263Actual
18464142.252023-09-1162112Actual
5677823.002022-10-116263Actual
14839938.002023-06-116226Actual
320314366.312024-10-106268Actual
371954332.002025-03-116214Actual
197945214.002023-11-116215Actual
7400601.002022-11-116256Actual
52932100.002022-09-116217Budget
340371070.002024-12-116256Actual
335362713.582024-11-1062213Actual
20944541.002023-12-126226Actual
60881375.002022-10-116216Actual
271792726.002024-06-106236Actual
132903669.332023-04-116218Actual
88024201.162022-12-126218Actual
98321900.002023-01-096267Budget
19323614.602023-10-1162311Actual
120192500.002023-03-116217Budget
2766480.002022-07-126226Budget
306371065.002024-09-106246Actual
207652225.002023-12-126264Actual
331552604.162024-11-106268Actual
59462380.002022-10-116215Actual
200844252.002023-11-116217Actual
46823200.002022-09-116214Budget
158471530.002023-07-126236Actual
85231065.002022-12-126256Actual
59472200.002022-10-116215Budget
302832403.002024-09-106263Actual
344201744.412024-12-1162411Actual
315293208.002024-10-106264Actual
301913080.262024-08-1062613Actual
24565147.572024-03-1062612Actual
81072300.002022-12-126264Budget
297482823.862024-08-106228Actual
122651854.152023-03-116268Actual
179102251.002023-09-116236Actual
368401293.342025-02-0962112Actual
95931134.002023-01-096246Actual
9951249.592022-05-116228Actual
224091139.082024-01-0962411Actual
350811264.002025-01-096216Actual
29641400.002022-07-126266Budget
359594349.002025-02-096263Actual
9961000.002022-05-116228Budget
272621845.002024-06-106266Actual
58082937.002022-10-116214Actual
2556662.462024-04-1062212Actual
169051328.002023-08-116246Actual
335091625.842024-11-1062113Actual
103452600.002023-02-096264Budget
29632040.002022-07-126266Actual
304964074.002024-09-106265Actual
181444434.502023-09-116218Actual
14582595.002022-06-116215Actual

Generated 2025-06-10 18:27:48.861 UTC