[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 316  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15161497.002022-06-116265Actual
56202310.002022-10-116213Actual
142751211.422023-05-1162311Actual
69882828.002022-11-116264Actual
105651900.002023-02-096216Budget
1442073.102023-05-1162212Actual
355191366.742025-01-0962211Actual
37408883.002025-03-116226Actual
28621400.002022-07-126246Budget
190884663.002023-10-116267Actual
328611814.002024-11-106236Actual
309661924.202024-09-1062111Actual
35613264.002022-08-116214Actual
368993163.582025-02-0962612Actual
14599758.002023-06-116273Actual
123482200.002023-04-116213Budget
307863398.002024-09-106267Actual
262277223.002024-05-106267Actual
10613850.002023-02-096226Budget
125933141.002023-04-116264Actual
382253543.002025-04-116213Actual
274148651.242024-06-106218Actual
121593090.532023-03-116218Actual
18646927.002023-10-116273Actual
22531400.772024-01-0962612Actual
50601516.002022-09-116236Actual
36868461.412025-02-0962212Actual
354912714.642025-01-0962111Actual
228354100.002024-02-096265Actual
21525214.592023-12-1262112Actual
273215151.002024-06-106217Actual
176421027.002023-09-116273Actual
16459173.102023-07-1262612Actual
207652225.002023-12-126264Actual
84751404.002022-12-126246Actual
100201546.562023-01-096268Actual
16403146.512023-07-1262112Actual
338383241.002024-12-116215Actual
314967246.002024-10-106214Actual
348956006.002025-01-096214Actual
54801501.112022-09-116228Actual
1933449.002022-05-116214Actual
5760550.002022-10-116273Budget
15427216.722023-06-1162612Actual
169621503.002023-08-116266Actual
18372275.232023-09-1162511Actual
38018542.262025-03-1162212Actual
353717661.832025-01-096218Actual
322911180.572024-10-1062112Actual
18471335.002022-06-116266Actual
133952102.642023-04-116268Actual
58631629.002022-10-116264Actual
346861557.422024-12-1162213Actual
5011650.002022-09-116226Budget
12487480.002023-04-116273Budget
330035841.002024-11-106217Actual
231854819.352024-02-096218Actual
15277582.682023-06-1162311Actual
300742257.182024-08-1062612Actual
297804731.472024-08-106268Actual
8072800.002022-05-116217Budget
37022520.002022-08-116215Actual
356911416.742025-01-0962112Actual
34366517.792024-12-1162211Actual
4030510.002022-08-116256Actual
5210950.002022-09-116266Budget
50611300.002022-09-116236Budget
116071699.002023-03-116265Actual
332431441.212024-11-1062211Actual
21945640.002024-01-096226Actual
273543497.002024-06-106267Actual
146592462.002023-06-116264Actual
29641400.002022-07-126266Budget
327134853.002024-11-106215Actual
19872200.002022-06-116267Budget
3911800.002022-05-116265Budget
7400601.002022-11-116256Actual
319718249.722024-10-106218Actual
137423048.002023-05-116265Actual
43102300.002022-08-116218Budget
74561059.002022-11-116266Actual
360181099.002025-02-096273Actual
2765546.002022-07-126226Actual
387612803.002025-04-116267Actual
20702000.002022-06-116218Budget
32361000.002022-07-126228Budget
301341557.422024-08-1062113Actual
237143877.002024-03-106214Actual
294851852.002024-08-106236Actual
348671009.002025-01-096273Actual
197945214.002023-11-116215Actual
104283000.002023-02-096215Budget
315293208.002024-10-106264Actual
393202583.762025-04-1162613Actual
6883380.002022-11-116273Budget
84761400.002022-12-126246Budget
20944541.002023-12-126226Actual
58082937.002022-10-116214Actual
177622638.002023-09-116215Actual
243071616.752024-03-1062111Actual
130651314.002023-04-116266Actual
19524280.552023-10-1162612Actual
353113902.002025-01-096267Actual
125353200.002023-04-116214Budget
19296163.532023-10-1162211Actual
378721245.462025-03-1162411Actual
389413561.462025-04-1162111Actual
48811900.002022-09-116265Budget
358683046.922025-01-0962613Actual
240372247.002024-03-106266Actual
117873037.002023-03-116236Actual
61979.002022-05-116263Actual
251594550.002024-04-106267Actual
157322257.002023-07-126265Actual
17343159.272023-08-1162511Actual
35188720.002025-01-096256Actual
122081100.002023-03-116228Budget
24981600.002022-07-126264Budget
26612245.442024-05-1062112Actual
89881432.002023-01-096213Actual
312871624.092024-09-1062213Actual
340671235.002024-12-116266Actual
188591078.002023-10-116216Actual
32911000.002022-07-126268Budget
6201400.002022-05-116246Budget

Generated 2025-06-10 05:59:57.692 UTC