[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 391  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
182033905.702023-09-136268Actual
376705767.862025-03-136218Actual
13831668.002023-05-136226Actual
280631168.002024-07-136273Actual
20378679.502023-11-1362411Actual
122641000.002023-03-136268Budget
8632200.002022-05-136267Budget
101032200.002023-02-116213Budget
247762757.002024-04-126264Actual
35600336.942025-01-1162511Actual
317631110.002024-10-126246Actual
129621300.002023-04-136246Budget
126762650.002023-04-136215Actual
298951551.852024-08-1262311Actual
355731473.132025-01-1162411Actual
54322300.002022-09-136218Budget
187062757.002023-10-136264Actual
288872109.312024-07-1362112Actual
19377498.642023-10-1362511Actual
366962076.332025-02-1162311Actual
53491411.002022-09-136267Actual
123482200.002023-04-136213Budget
391421775.262025-04-1362112Actual
52932100.002022-09-136217Budget
9694901.002023-01-116266Actual
77261484.442022-11-136228Actual
392621829.362025-04-1362113Actual
37167966.002025-03-136273Actual
8379807.002022-12-146226Actual
29537786.002024-08-126256Actual
28621400.002022-07-146246Budget
299542280.592024-08-1262611Actual
310211645.472024-09-1262311Actual
16430139.062023-07-1462212Actual
666898.002022-05-136256Actual
84291500.002022-12-146236Budget
313173046.922024-09-1262613Actual
191488345.182023-10-136218Actual
377305951.192025-03-136268Actual
31873569.332022-07-146218Actual
104293776.002023-02-116215Actual
111391000.002023-02-116268Budget
233871117.802024-02-1162411Actual
72092190.002022-11-136216Actual
146272924.002023-06-136214Actual
5759646.002022-10-136273Actual
89871900.002023-01-116213Budget
376103058.002025-03-136267Actual
30583501.002024-09-126226Actual
125362928.002023-04-136214Actual
16284679.502023-07-1462411Actual
212642208.702023-12-146268Actual
251594550.002024-04-126267Actual
145331.002022-05-136273Actual
120181793.002023-03-136217Actual
303704394.002024-09-126214Actual
109503296.002023-02-116267Actual
374362937.002025-03-136236Actual
287412134.842024-07-1362311Actual
99631100.002023-01-116228Budget
39170803.972025-04-1362212Actual
31709602.002024-10-126226Actual
176421027.002023-09-136273Actual
25811900.002022-07-146215Budget
355191366.742025-01-1162211Actual
8004324.002022-12-146273Actual
116892405.002023-03-136216Actual
262277223.002024-05-126267Actual
25596241.192024-04-1262612Actual
163431246.532023-07-1462611Actual
173751248.652023-08-1362611Actual
42262038.002022-08-136267Actual
119351300.002023-03-136266Budget
27643640.132024-06-1262511Actual
306371065.002024-09-126246Actual
58082937.002022-10-136214Actual
294851852.002024-08-126236Actual
132903669.332023-04-136218Actual
17262627.372023-08-1362211Actual
159893939.002023-07-146217Actual
168793309.002023-08-136236Actual
25448448.642024-04-1262511Actual
64172100.002022-10-136217Budget
4031550.002022-08-136256Budget
51546.002022-05-136213Actual
314092255.002024-10-126263Actual
189401419.002023-10-136246Actual
208573810.002023-12-146265Actual
104283000.002023-02-116215Budget
390821766.752025-04-1362611Actual
5154550.002022-09-136256Budget
177622638.002023-09-136215Actual
9473840.552022-05-136218Actual
621100.002022-05-136263Budget
25421665.672024-04-1262411Actual
7782750.002022-11-136268Budget
5536950.002022-09-136268Budget
299221199.722024-08-1262411Actual
136473661.002023-05-136264Actual
64162200.002022-10-136217Actual
33731092.002022-08-136213Actual
161423943.582023-07-146268Actual
44961500.002022-09-136213Budget
140985372.392023-05-136218Actual
196742282.002023-11-136273Actual
318797943.002024-10-126217Actual
37899343.322025-03-1362511Actual
5209819.002022-09-136266Actual
24716816.002024-04-126273Actual
79221120.002022-12-146263Actual
10511000.002022-05-136268Budget
24434268.002022-07-146214Actual
58641600.002022-10-136264Budget
166101615.002023-08-136273Actual
108121300.002023-02-116266Budget
240964727.002024-03-126217Actual
333292280.592024-11-1262611Actual
259004140.002024-05-126215Actual
275891917.822024-06-1262311Actual
9498750.002023-01-116226Budget
361713056.002025-02-116265Actual
169621503.002023-08-136266Actual
188591078.002023-10-136216Actual
292447493.002024-08-126214Actual

Generated 2025-06-12 11:00:54.880 UTC