[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 386  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12488500.002023-04-066273Actual
146380.002022-05-066273Budget
120181793.002023-03-066217Actual
73531400.002022-11-066246Budget
313766939.002024-10-056213Actual
110821631.412023-02-046228Actual
24335501.832024-03-0562211Actual
48222284.002022-09-066215Actual
46823200.002022-09-066214Budget
320912682.722024-10-0562111Actual
6334950.002022-10-066266Budget
161423943.582023-07-076268Actual
117862300.002023-03-066236Budget
27151507.002024-06-056226Actual
284736675.002024-07-066217Actual
279713504.002024-07-066213Actual
71272856.002022-11-066265Actual
264921009.292024-05-0562411Actual
317631110.002024-10-056246Actual
69872300.002022-11-066264Budget
141263384.482023-05-066228Actual
212323831.462023-12-076228Actual
94492169.002023-01-046216Actual
316822798.002024-10-056216Actual
23360924.182024-02-0462311Actual
313173046.922024-09-0562613Actual
18471335.002022-06-066266Actual
125353200.002023-04-066214Budget
95941400.002023-01-046246Budget
95471500.002023-01-046236Budget
366691426.322025-02-0462211Actual
48801400.002022-09-066265Actual
23414297.572024-02-0462511Actual
133941000.002023-04-066268Budget
129141675.002023-04-066236Actual
247444146.002024-04-056214Actual
19468114.592023-10-0662112Actual
240372247.002024-03-056266Actual
116071699.002023-03-066265Actual
10242480.002023-02-046273Budget
116892405.002023-03-066216Actual
182631795.472023-09-0662111Actual
89881432.002023-01-046213Actual
99153601.152023-01-046218Actual
329441571.002024-11-056266Actual
21352952.902023-12-0762211Actual
389961283.762025-04-0662311Actual
93672200.002023-01-046265Budget
1647371.002022-06-066226Actual
88491100.002022-12-076228Budget
160224663.002023-07-076267Actual
239551404.002024-03-056236Actual
4761200.002022-05-066216Budget
26102746.002024-05-056256Actual
201172827.002023-11-066267Actual
70712100.002022-11-066215Budget
11880650.002023-03-066256Budget
175833644.002023-09-066263Actual
331233123.872024-11-056228Actual
20702000.002022-06-066218Budget
11891504.002022-06-066263Actual
3084610942.192024-09-056218Actual
355731473.132025-01-0462411Actual
9640382.002023-01-046256Actual
355461566.752025-01-0462311Actual
108952690.002023-02-046217Actual
343931139.082024-12-0662311Actual
152221223.122023-06-0662111Actual
335091625.842024-11-0562113Actual
72101900.002022-11-066216Budget
26519164.592024-05-0562511Actual
3911800.002022-05-066265Budget
280631168.002024-07-066273Actual
247762757.002024-04-056264Actual
38612932.002025-04-066246Actual
155194338.002023-07-076263Actual
25801472.002022-07-076215Actual
64172100.002022-10-066217Budget
42271900.002022-08-066267Budget
389691291.212025-04-0662211Actual
367802326.332025-02-0462611Actual
127351823.002023-04-066265Actual
43572546.582022-08-066228Actual
3351900.002022-05-066215Budget
207041038.002023-12-076273Actual
289472435.912024-07-0662612Actual
340111352.002024-12-066246Actual
50611300.002022-09-066236Budget
29457713.002024-08-056226Actual
20553357.152023-11-0662612Actual
34447543.322024-12-0662511Actual
370163643.432025-02-0462613Actual
260761516.002024-05-056246Actual
216155154.002024-01-046213Actual
9961000.002022-05-066228Budget
1272380.002022-06-066273Budget
283312849.002024-07-066236Actual
212048836.092023-12-076218Actual
217662929.002024-01-046264Actual
335662803.062024-11-0562613Actual
252473319.322024-04-056228Actual
20437950.782023-11-0662611Actual
65584664.802022-10-066218Actual
60042828.002022-10-066265Actual
39170803.972025-04-0662212Actual
97772800.002023-01-046217Budget
17316807.162023-08-0662411Actual
30663699.002024-09-056256Actual
55371188.982022-09-066268Actual
8632200.002022-05-066267Budget
38401500.002022-08-066216Budget
19968965.002023-11-066246Actual
261331403.002024-05-056266Actual
5759646.002022-10-066273Actual
20497102.892023-11-0662112Actual
74551100.002022-11-066266Budget
151302629.922023-06-066228Actual
82482200.002022-12-076265Budget
149191404.002023-06-066256Actual
277942048.672024-06-0562612Actual
16403146.512023-07-0762112Actual
28151700.002022-07-076236Budget
295111208.002024-08-056246Actual
116901900.002023-03-066216Budget
207652225.002023-12-076264Actual
263485389.062024-05-056268Actual
8622307.002022-05-066267Actual
81902636.002022-12-076215Actual

Generated 2025-06-05 17:54:18.947 UTC