[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
272051163.002024-05-286246Actual
9473840.552022-04-286218Actual
17491342.252023-07-2962612Actual
19302746.002022-05-296217Actual
30583501.002024-08-286226Actual
377902215.692025-02-2662111Actual
36868461.412025-01-2762212Actual
271241531.002024-05-286216Actual
197342731.002023-10-296264Actual
224401246.532023-12-2762611Actual
157921639.002023-06-296216Actual
136153816.002023-04-286214Actual
16284679.502023-06-2962411Actual
14449289.062023-04-2862612Actual
11881492.002023-02-266256Actual
87192038.002022-11-296267Actual
37032200.002022-07-296215Budget
292447493.002024-07-286214Actual
5678850.002022-09-286263Budget
24362594.392024-02-2662311Actual
1648480.002022-05-296226Budget
75392800.002022-10-296217Budget
5155832.002022-08-296256Actual
146592462.002023-05-296264Actual
15396173.102023-05-2962112Actual
285063743.002024-06-286267Actual
337171673.002024-11-286273Actual
35623200.002022-07-296214Budget
10021750.002022-12-276268Budget
72571134.002022-10-296226Actual
309661924.202024-08-2862111Actual
192681257.172023-09-2862111Actual
66051100.002022-09-286228Budget
248362559.002024-03-286215Actual
37408883.002025-02-266226Actual
187663512.002023-09-286215Actual
333292280.592024-10-2862611Actual
211114810.002023-11-296217Actual
109503296.002023-01-276267Actual
259004140.002024-04-276215Actual
21751000.002022-05-296268Budget
94492169.002022-12-276216Actual
15277582.682023-05-2962311Actual
135871649.002023-04-286273Actual
207323986.002023-11-296214Actual
111391000.002023-01-276268Budget
25801472.002022-06-296215Actual
298951551.852024-07-2862311Actual
5722042.002022-04-286236Actual
296277301.002024-07-286217Actual
70712100.002022-10-296215Budget
6663950.002022-09-286268Budget
69872300.002022-10-296264Budget
389413561.462025-03-2962111Actual
25394776.312024-03-2862311Actual
219991782.002023-12-276246Actual
170214329.002023-07-296217Actual
137423048.002023-04-286265Actual
307535203.002024-08-286217Actual
305561637.002024-08-286216Actual
54313601.152022-08-296218Actual
18318729.502023-08-2962311Actual
333891005.032024-10-2862112Actual
101042284.002023-01-276213Actual
666898.002022-04-286256Actual
22976820.002024-01-276246Actual
361713056.002025-01-276265Actual
228354100.002024-01-276265Actual
95471500.002022-12-276236Budget
80523400.002022-11-296214Budget
236274970.002024-02-266263Actual
299221199.722024-07-2862411Actual
18646927.002023-09-286273Actual
94501900.002022-12-276216Budget
301341557.422024-07-2862113Actual
316822798.002024-09-276216Actual
291246626.002024-07-286213Actual
363691099.002025-01-276266Actual
270334424.002024-05-286215Actual
134938283.002023-04-286213Actual
258382986.002024-04-276264Actual
103452600.002023-01-276264Budget
28151700.002022-06-296236Budget
214651086.952023-11-2962611Actual
273543497.002024-05-286267Actual
48222284.002022-08-296215Actual
142751211.422023-04-2862311Actual
115493000.002023-02-266215Budget
358683046.922024-12-2762613Actual
93132100.002022-12-276215Budget
8063337.002022-04-286217Actual
8522650.002022-11-296256Budget
269734278.002024-05-286264Actual
213241009.292023-11-2962111Actual
21556175.232023-11-2962612Actual
129141675.002023-03-296236Actual
233871117.802024-01-2762411Actual
60871500.002022-09-286216Budget
5012567.002022-08-296226Actual
19350719.922023-09-2862411Actual
41702406.002022-07-296217Actual
88501542.022022-11-296228Actual
99631100.002022-12-276228Budget
294851852.002024-07-286236Actual
249291461.002024-03-286216Actual
282762535.002024-06-286216Actual
387612803.002025-03-296267Actual
257164439.002024-04-276263Actual
20497102.892023-10-2962112Actual
43102300.002022-07-296218Budget
376984892.082025-02-266228Actual
165186958.002023-07-296213Actual
73541765.002022-10-296246Actual
54791100.002022-08-296228Budget
36750538.002025-01-2762511Actual
100201546.562022-12-276268Actual
381373313.592025-02-2662213Actual
108121300.002023-01-276266Budget
99162300.002022-12-276218Budget
33297784.822024-10-2862411Actual
116901900.002023-02-266216Budget
330957289.102024-10-286218Actual
225908025.002024-01-276213Actual
35719903.972024-12-2762212Actual
65584664.802022-09-286218Actual
48801400.002022-08-296265Actual
312003398.692024-08-2862612Actual
47401600.002022-08-296264Budget

Generated 2025-05-28 06:30:58.103 UTC