[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 318  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32913925.002024-10-286256Actual
175506479.002023-08-296213Actual
386691947.002025-03-296266Actual
287412134.842024-06-2862311Actual
82492195.002022-11-296265Actual
278541657.422024-05-2862113Actual
373811557.002025-02-266216Actual
76782300.002022-10-296218Budget
24971454.002022-06-296264Actual
202365522.402023-10-296268Actual
20405588.002023-10-2962511Actual
187062757.002023-09-286264Actual
257771250.002024-04-276273Actual
370163643.432025-01-2762613Actual
88491100.002022-11-296228Budget
73541765.002022-10-296246Actual
273543497.002024-05-286267Actual
224091139.082023-12-2762411Actual
125933141.002023-03-296264Actual
334492924.222024-10-2862612Actual
366413313.592025-01-2762111Actual
17491342.252023-07-2962612Actual
39170803.972025-03-2962212Actual
180843210.002023-08-296267Actual
147193224.002023-05-296215Actual
86602800.002022-11-296217Budget
19350719.922023-09-2862411Actual
149191404.002023-05-296256Actual
345992555.062024-11-2862612Actual
126762650.002023-03-296215Actual
365494093.582025-01-276228Actual
28303546.002024-06-286226Actual
303704394.002024-08-286214Actual
38018542.262025-02-2662212Actual
18404996.522023-08-2962611Actual
6201400.002022-04-286246Budget
67461900.002022-10-296213Budget
18372275.232023-08-2962511Actual
220562273.002023-12-276266Actual
148672806.002023-05-296236Actual
96931100.002022-12-276266Budget
247444146.002024-03-286214Actual
14393196.512023-04-2862112Actual
158731072.002023-06-296246Actual
23360924.182024-01-2762311Actual
56202310.002022-09-286213Actual
228951770.002024-01-276216Actual
23505138.002024-01-2762112Actual
64162200.002022-09-286217Actual
17343159.272023-07-2962511Actual
28151700.002022-06-296236Budget
66622073.852022-09-286268Actual
330035841.002024-10-286217Actual
29537786.002024-07-286256Actual
93122240.002022-12-276215Actual
369591624.092025-01-2762113Actual
71262200.002022-10-296265Budget
315896499.002024-09-276215Actual
114073200.002023-02-266214Budget
84281654.002022-11-296236Actual
277942048.672024-05-2862612Actual
16430139.062023-06-2962212Actual
25421665.672024-03-2862411Actual
280915838.002024-06-286214Actual
9498750.002022-12-276226Budget
108111262.002023-01-276266Actual
168793309.002023-07-296236Actual
20553357.152023-10-2962612Actual
88012300.002022-11-296218Budget
190884663.002023-09-286267Actual
19914700.002023-10-296226Actual
372285097.002025-02-266264Actual
297804731.472024-07-286268Actual
47401600.002022-08-296264Budget
284141943.002024-06-286266Actual
11361800.002022-05-296213Budget
87181900.002022-11-296267Budget
325332789.002024-10-286263Actual
23535227.362024-01-2762612Actual
290651490.752024-06-2862613Actual
18464142.252023-08-2962112Actual
331233123.872024-10-286228Actual
15277582.682023-05-2962311Actual
342194276.922024-11-286218Actual
329441571.002024-10-286266Actual
67452470.002022-10-296213Actual
206454462.002023-11-296263Actual
36258498.002025-01-276226Actual
363122038.002025-01-276246Actual
133371922.332023-03-296228Actual
10614975.002023-01-276226Actual
36750538.002025-01-2762511Actual
5760550.002022-09-286273Budget
233871117.802024-01-2762411Actual
149501342.002023-05-296266Actual
65584664.802022-09-286218Actual
16311285.872023-06-2962511Actual
24956284.002024-03-286226Actual
3888650.002022-07-296226Budget
16001200.002022-05-296216Budget
379302743.362025-02-2662611Actual
216155154.002023-12-276213Actual
142751211.422023-04-2862311Actual
250671876.002024-03-286266Actual
128171900.002023-03-296216Budget
19323614.602023-09-2862311Actual
5678850.002022-09-286263Budget
101591300.002023-01-276263Budget
5677823.002022-09-286263Actual
1272380.002022-05-296273Budget
28621400.002022-06-296246Budget
200251666.002023-10-296266Actual
348084559.002024-12-276263Actual
122081100.002023-02-266228Budget
286862541.232024-06-2862111Actual
389413561.462025-03-2962111Actual
302505778.002024-08-286213Actual
6136673.002022-09-286226Actual
61841622.002022-09-286236Actual
10756582.002023-01-276256Actual
100201546.562022-12-276268Actual
392621829.362025-03-2962113Actual
297208033.052024-07-286218Actual
310801747.602024-08-2862611Actual
19377498.642023-09-2862511Actual
33957356.002024-11-286226Actual
35600336.942024-12-2762511Actual
233051550.792024-01-2762111Actual

Generated 2025-05-28 03:37:33.487 UTC