[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 343  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1790630.002022-06-136256Actual
295681777.002024-08-126266Actual
310211645.472024-09-1262311Actual
307863398.002024-09-126267Actual
230021287.002024-02-116256Actual
3432850.002022-08-136263Budget
291573965.002024-08-126263Actual
16459173.102023-07-1462612Actual
75942611.002022-11-136267Actual
28795334.812024-07-1362511Actual
15336941.202023-06-1362611Actual
359277880.002025-02-116213Actual
300742257.182024-08-1262612Actual
5678850.002022-10-136263Budget
71262200.002022-11-136265Budget
23927384.002024-03-126226Actual
16311285.872023-07-1462511Actual
21945640.002024-01-116226Actual
187062757.002023-10-136264Actual
177953479.002023-09-136265Actual
33957356.002024-12-136226Actual
378451711.432025-03-1362311Actual
121602400.002023-03-136218Budget
48801400.002022-09-136265Actual
87181900.002022-12-146267Budget
12865850.002023-04-136226Budget
122081100.002023-03-136228Budget
199421870.002023-11-136236Actual
43572546.582022-08-136228Actual
248692899.002024-04-126265Actual
108121300.002023-02-116266Budget
160224663.002023-07-146267Actual
5154550.002022-09-136256Budget
8522650.002022-12-146256Budget
84281654.002022-12-146236Actual
33270823.112024-11-1262311Actual
246573350.002024-04-126263Actual
14449289.062023-05-1362612Actual
270334424.002024-06-126215Actual
3351900.002022-05-136215Budget
4551781.002022-09-136263Actual
323831267.942024-10-1262113Actual
340111352.002024-12-136246Actual
54313601.152022-09-136218Actual
332154151.902024-11-1262111Actual
41712100.002022-08-136217Budget
13752184.002022-06-136264Actual
91742156.002023-01-116214Actual
3902293.002022-05-136265Actual
114653534.002023-03-136264Actual
21024872.002023-12-146256Actual
132062000.002023-04-136267Budget
104293776.002023-02-116215Actual
26351800.002022-07-146265Budget
137423048.002023-05-136265Actual
19302746.002022-06-136217Actual
24716816.002024-04-126273Actual
354312775.382025-01-116268Actual
150097952.002023-06-136217Actual
241283280.002024-03-126267Actual
388813742.062025-04-136268Actual
365494093.582025-02-116228Actual
211445154.002023-12-146267Actual
233051550.792024-02-1162111Actual
88501542.022022-12-146228Actual
1648480.002022-06-136226Budget
189141786.002023-10-136236Actual
25394776.312024-04-1262311Actual
23360924.182024-02-1162311Actual
11738850.002023-03-136226Budget
178552296.002023-09-136216Actual
5677823.002022-10-136263Actual
166712196.002023-08-136264Actual
146272924.002023-06-136214Actual
31260994.252024-09-1262113Actual
6201400.002022-05-136246Budget
301913080.262024-08-1262613Actual
36258498.002025-02-116226Actual
75383420.002022-11-136217Actual
36201600.002022-08-136264Budget
32146911.412024-10-1262311Actual
300141863.562024-08-1262112Actual
314092255.002024-10-126263Actual
256836185.002024-05-126213Actual
101601145.002023-02-116263Actual
196155021.002023-11-136263Actual
22922346.002024-02-116226Actual
292774444.002024-08-126264Actual
17882662.002023-09-136226Actual
112212651.002023-03-136213Actual
110335252.692023-02-116218Actual
81912100.002022-12-146215Budget
5209819.002022-09-136266Actual
302832403.002024-09-126263Actual
10021750.002023-01-116268Budget
7221400.002022-05-136266Budget
353717661.832025-01-116218Actual
282762535.002024-07-136216Actual
111391000.002023-02-116268Budget
24389807.162024-03-1262411Actual
82482200.002022-12-146265Budget
223551018.862024-01-1162211Actual
346592132.872024-12-1362113Actual
37022520.002022-08-136215Actual
132892400.002023-04-136218Budget
24565147.572024-03-1262612Actual
362312224.002025-02-116216Actual
180514049.002023-09-136217Actual
307535203.002024-09-126217Actual
338383241.002024-12-136215Actual
342783214.782024-12-136268Actual
237472225.002024-03-126264Actual
356911416.742025-01-1162112Actual
667750.002022-05-136256Budget
94492169.002023-01-116216Actual
24434268.002022-07-146214Actual
258382986.002024-05-126264Actual
56202310.002022-10-136213Actual
265511005.032024-05-1262611Actual
133381100.002023-04-136228Budget
12487480.002023-04-136273Budget
285944125.402024-07-136228Actual
279713504.002024-07-136213Actual
10511000.002022-05-136268Budget

Generated 2025-06-12 23:49:12.206 UTC