[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 390  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
294851852.002024-08-106236Actual
186743043.002023-10-116214Actual
3902293.002022-05-116265Actual
259004140.002024-05-106215Actual
6884360.002022-11-116273Actual
146592462.002023-06-116264Actual
83321530.002022-12-126216Actual
358683046.922025-01-0962613Actual
26342054.002022-07-126265Actual
16230269.912023-07-1262211Actual
37818423.112025-03-1162211Actual
386691947.002025-04-116266Actual
33417328.422024-11-1062212Actual
364287293.002025-02-096217Actual
3432850.002022-08-116263Budget
327134853.002024-11-106215Actual
8905750.002022-12-126268Budget
87192038.002022-12-126267Actual
284141943.002024-07-116266Actual
377902215.692025-03-1162111Actual
165186958.002023-08-116213Actual
263485389.062024-05-106268Actual
53491411.002022-09-116267Actual
273543497.002024-06-106267Actual
315896499.002024-10-106215Actual
40871500.002022-08-116266Actual
109512000.002023-02-096267Budget
9125371.002023-01-096273Actual
300141863.562024-08-1062112Actual
6135650.002022-10-116226Budget
31041979.002022-07-126267Actual
373214020.002025-03-116265Actual
169051328.002023-08-116246Actual
39831004.002022-08-116246Actual
252473319.322024-04-106228Actual
310801747.602024-09-1062611Actual
5011650.002022-09-116226Budget
20437950.782023-11-1162611Actual
276161939.092024-06-1062411Actual
17462110.342023-08-1162212Actual
153041097.592023-06-1162411Actual
523780.002022-05-116226Actual
94501900.002023-01-096216Budget
49641500.002022-09-116216Budget
336257880.002024-12-116213Actual
345392485.912024-12-1162112Actual
332431441.212024-11-1062211Actual
77251100.002022-11-116228Budget
260761516.002024-05-106246Actual
2908728.002022-07-126256Actual
2395535.002022-07-126273Actual
133941000.002023-04-116268Budget
2396380.002022-07-126273Budget
221483902.002024-01-096267Actual
313766939.002024-10-106213Actual
122081100.002023-03-116228Budget
132892400.002023-04-116218Budget
351621248.002025-01-096246Actual
227104946.002024-02-096214Actual
35613264.002022-08-116214Actual
25811900.002022-07-126215Budget
227432326.002024-02-096264Actual
388813742.062025-04-116268Actual
108952690.002023-02-096217Actual
25448448.642024-04-1062511Actual
72571134.002022-11-116226Actual
83311900.002022-12-126216Budget
4633691.002022-09-116273Actual
37022520.002022-08-116215Actual
30994651.842024-09-1062211Actual
129611391.002023-04-116246Actual
315293208.002024-10-106264Actual
259334523.002024-05-106265Actual
133371922.332023-04-116228Actual
213241009.292023-12-1262111Actual
320314366.312024-10-106268Actual
15250215.662023-06-1162211Actual
2501600.002022-05-116264Budget
135264913.002023-05-116263Actual
10242480.002023-02-096273Budget
44951432.002022-09-116213Actual
24362594.392024-03-1062311Actual
314092255.002024-10-106263Actual
24716816.002024-04-106273Actual
147193224.002023-06-116215Actual
16430139.062023-07-1262212Actual
288272184.842024-07-1162611Actual
24971454.002022-07-126264Actual
10511000.002022-05-116268Budget
24416277.362024-03-1062511Actual
7221400.002022-05-116266Budget
290344471.512024-07-1162213Actual
11359480.002023-03-116273Budget
323232651.872024-10-1062612Actual
11880650.002023-03-116256Budget
335362713.582024-11-1062213Actual
74551100.002022-11-116266Budget
99153601.152023-01-096218Actual
28795334.812024-07-1162511Actual
137094211.002023-05-116215Actual
120181793.002023-03-116217Actual
167643939.002023-08-116265Actual
14302961.422023-05-1162411Actual
295111208.002024-08-106246Actual
296602916.002024-08-106267Actual
388492823.862025-04-116228Actual
28714558.222024-07-1162211Actual
248362559.002024-04-106215Actual
20405588.002023-11-1162511Actual
72092190.002022-11-116216Actual
140366074.002023-05-116267Actual
296277301.002024-08-106217Actual
128181905.002023-04-116216Actual
328871603.002024-11-106246Actual
65572300.002022-10-116218Budget
87181900.002022-12-126267Budget
214651086.952023-12-1262611Actual
223551018.862024-01-0962211Actual
5731700.002022-05-116236Budget
236274970.002024-03-106263Actual
176421027.002023-09-116273Actual
85231065.002022-12-126256Actual
19312800.002022-06-116217Budget
241283280.002024-03-106267Actual
93132100.002023-01-096215Budget

Generated 2025-06-10 05:48:02.640 UTC