[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 32  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
59472200.002022-10-146215Budget
54322300.002022-09-146218Budget
5155832.002022-09-146256Actual
167314328.002023-08-146215Actual
142751211.422023-05-1462311Actual
76772673.862022-11-146218Actual
88012300.002022-12-156218Budget
270334424.002024-06-136215Actual
313766939.002024-10-136213Actual
4031550.002022-08-146256Budget
72092190.002022-11-146216Actual
323232651.872024-10-1362612Actual
150097952.002023-06-146217Actual
378721245.462025-03-1462411Actual
43572546.582022-08-146228Actual
246247952.002024-04-136213Actual
83321530.002022-12-156216Actual
7211368.002022-05-146266Actual
25010804.002024-04-136246Actual
15336941.202023-06-1462611Actual
70712100.002022-11-146215Budget
667750.002022-05-146256Budget
24389807.162024-03-1362411Actual
17234881.632023-08-1462111Actual
621100.002022-05-146263Budget
381102213.572025-03-1462113Actual
222672208.702024-01-126268Actual
47401600.002022-09-146264Budget
99631100.002023-01-126228Budget
5210950.002022-09-146266Budget
120181793.002023-03-146217Actual
141584310.252023-05-146268Actual
323831267.942024-10-1362113Actual
287412134.842024-07-1462311Actual
232454560.262024-02-126268Actual
2453562.462024-03-1362212Actual
108952690.002023-02-126217Actual
29632040.002022-07-156266Actual
350811264.002025-01-126216Actual
355191366.742025-01-1262211Actual
337454740.002024-12-146214Actual
74551100.002022-11-146266Budget
39371300.002022-08-146236Budget
272051163.002024-06-136246Actual
135264913.002023-05-146263Actual
92292300.002023-01-126264Budget
18966484.002023-10-146256Actual
141263384.482023-05-146228Actual
14449289.062023-05-1462612Actual
212323831.462023-12-156228Actual
248362559.002024-04-136215Actual
162021535.892023-07-1562111Actual
21945640.002024-01-126226Actual
196155021.002023-11-146263Actual
32119839.072024-10-1362211Actual
235947854.002024-03-136213Actual
4751040.002022-05-146216Actual
25539214.592024-04-1362112Actual
348956006.002025-01-126214Actual
129621300.002023-04-146246Budget
24971454.002022-07-156264Actual
36192038.002022-08-146264Actual
256836185.002024-05-136213Actual
1791750.002022-06-146256Budget
18886874.002023-10-146226Actual
8522650.002022-12-156256Budget
177622638.002023-09-146215Actual
15991198.002022-06-146216Actual
276751353.982024-06-1362611Actual
61979.002022-05-146263Actual
13008985.002023-04-146256Actual
53491411.002022-09-146267Actual
118341561.002023-03-146246Actual
69323400.002022-11-146214Budget
202055120.872023-11-146228Actual
171144229.952023-08-146218Actual
95461607.002023-01-126236Actual
88491100.002022-12-156228Budget
319992913.262024-10-136228Actual
33741500.002022-08-146213Budget
77831323.832022-11-146268Actual
263485389.062024-05-136268Actual
75942611.002022-11-146267Actual
160827605.772023-07-156218Actual
36750538.002025-02-1262511Actual
383784278.002025-04-146264Actual
314092255.002024-10-136263Actual
56202310.002022-10-146213Actual
16284679.502023-07-1562411Actual
168793309.002023-08-146236Actual
372886053.002025-03-146215Actual
312871624.092024-09-1362213Actual
23333707.162024-02-1262211Actual
306371065.002024-09-136246Actual
276161939.092024-06-1362411Actual
258382986.002024-05-136264Actual
10614975.002023-02-126226Actual
389691291.212025-04-1462211Actual
5759646.002022-10-146273Actual
73061500.002022-11-146236Budget
84751404.002022-12-156246Actual
384712761.002025-04-146265Actual
114662600.002023-03-146264Budget
32913925.002024-11-136256Actual
342474531.472024-12-146228Actual
145331.002022-05-146273Actual
275891917.822024-06-1362311Actual
30583501.002024-09-136226Actual
12865850.002023-04-146226Budget
93661920.002023-01-126265Actual
7782750.002022-11-146268Budget
389413561.462025-04-1462111Actual
329441571.002024-11-136266Actual
297208033.052024-08-136218Actual
182631795.472023-09-1462111Actual
292161083.002024-08-136273Actual
290651490.752024-07-1462613Actual
72101900.002022-11-146216Budget
21181000.002022-06-146228Budget
335362713.582024-11-1362213Actual
107091300.002023-02-126246Budget
60042828.002022-10-146265Actual
125362928.002023-04-146214Actual
31789967.002024-10-136256Actual
19524280.552023-10-1462612Actual

Generated 2025-06-13 11:22:32.023 UTC