[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 336  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
46813561.002022-09-066214Actual
287412134.842024-07-0662311Actual
32119839.072024-10-0562211Actual
270334424.002024-06-056215Actual
21379815.672023-12-0762311Actual
10511000.002022-05-066268Budget
42271900.002022-08-066267Budget
23131098.002022-07-076263Actual
269418750.002024-06-056214Actual
24956284.002024-04-056226Actual
16311285.872023-07-0762511Actual
241888133.052024-03-056218Actual
276751353.982024-06-0562611Actual
110811100.002023-02-046228Budget
159301261.002023-07-076266Actual
27643640.132024-06-0562511Actual
196155021.002023-11-066263Actual
29537786.002024-08-056256Actual
306371065.002024-09-056246Actual
288872109.312024-07-0662112Actual
8522650.002022-12-076256Budget
14591900.002022-06-066215Budget
20553357.152023-11-0662612Actual
103462081.002023-02-046264Actual
160224663.002023-07-076267Actual
35623200.002022-08-066214Budget
10241466.002023-02-046273Actual
334492924.222024-11-0562612Actual
176705340.002023-09-066214Actual
10021750.002023-01-046268Budget
161104323.892023-07-076228Actual
384383578.002025-04-066215Actual
43572546.582022-08-066228Actual
19312800.002022-06-066217Budget
37032200.002022-08-066215Budget
260501793.002024-05-056236Actual
295681777.002024-08-056266Actual
349884772.002025-01-046215Actual
374881089.002025-03-066256Actual
166382722.002023-08-066214Actual
33417328.422024-11-0562212Actual
35600336.942025-01-0462511Actual
39050383.742025-04-0662511Actual
338704473.002024-12-066265Actual
81902636.002022-12-076215Actual
23981979.002024-03-056246Actual
359277880.002025-02-046213Actual
98331260.002023-01-046267Actual
228354100.002024-02-046265Actual
21181000.002022-06-066228Budget
41712100.002022-08-066217Budget
390821766.752025-04-0662611Actual
20437950.782023-11-0662611Actual
286265007.242024-07-066268Actual
18345999.712023-09-0662411Actual
32146911.412024-10-0562311Actual
43581100.002022-08-066228Budget
125362928.002023-04-066214Actual
15991198.002022-06-066216Actual
58631629.002022-10-066264Actual
258055456.002024-05-056214Actual
6201400.002022-05-066246Budget
16961217.002022-06-066236Actual
142751211.422023-05-0662311Actual
377305951.192025-03-066268Actual
20324356.082023-11-0662211Actual
151302629.922023-06-066228Actual
383454170.002025-04-066214Actual
74561059.002022-11-066266Actual
16257490.132023-07-0762311Actual
305561637.002024-09-056216Actual
81072300.002022-12-076264Budget
325921083.002024-11-056273Actual
158731072.002023-07-076246Actual
336583400.002024-12-066263Actual
192681257.172023-10-0662111Actual
365219281.562025-02-046218Actual
130651314.002023-04-066266Actual
22572178.002022-07-076213Actual
79221120.002022-12-076263Actual
304634413.002024-09-056215Actual
129611391.002023-04-066246Actual
99631100.002023-01-046228Budget
285665042.082024-07-066218Actual
318797943.002024-10-056217Actual
64741900.002022-10-066267Budget
30472800.002022-07-076217Budget
311401753.982024-09-0562112Actual
373214020.002025-03-066265Actual
290071829.362024-07-0662113Actual
117862300.002023-03-066236Budget
38612932.002025-04-066246Actual
15427216.722023-06-0662612Actual
103452600.002023-02-046264Budget
369862517.092025-02-0462213Actual
187663512.002023-10-066215Actual
312871624.092024-09-0562213Actual
230331510.002024-02-046266Actual
323831267.942024-10-0562113Actual
127342100.002023-04-066265Budget
293373943.002024-08-056215Actual
168242729.002023-08-066216Actual
14248303.962023-05-0662211Actual
18966484.002023-10-066256Actual
367231661.432025-02-0462411Actual
257164439.002024-05-056263Actual
306941455.002024-09-056266Actual
300141863.562024-08-0562112Actual
243071616.752024-03-0562111Actual
138041959.002023-05-066216Actual
61800.002022-05-066213Budget
9497709.002023-01-046226Actual
71272856.002022-11-066265Actual
48222284.002022-09-066215Actual
294851852.002024-08-056236Actual
2765546.002022-07-076226Actual
152221223.122023-06-0662111Actual
89041188.982022-12-076268Actual
32361000.002022-07-076228Budget
17234881.632023-08-0662111Actual
341594906.002024-12-066267Actual
124051300.002023-04-066263Budget
233051550.792024-02-0462111Actual
88012300.002022-12-076218Budget
327465909.002024-11-056265Actual
12488500.002023-04-066273Actual
22025668.002024-01-046256Actual
12865850.002023-04-066226Budget

Generated 2025-06-05 17:31:58.334 UTC