[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 397  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
150423976.002023-06-066267Actual
82492195.002022-12-076265Actual
10021750.002023-01-046268Budget
34311008.002022-08-066263Actual
274423432.962024-06-056228Actual
260501793.002024-05-056236Actual
356311247.592025-01-0462611Actual
25010804.002024-04-056246Actual
218264414.002024-01-046215Actual
22976820.002024-02-046246Actual
252473319.322024-04-056228Actual
176421027.002023-09-066273Actual
379901591.212025-03-0662112Actual
84761400.002022-12-076246Budget
118331300.002023-03-066246Budget
161423943.582023-07-076268Actual
267041188.992024-05-0562113Actual
306371065.002024-09-056246Actual
3514550.002022-08-066273Budget
171422369.312023-08-066228Actual
108942500.002023-02-046217Budget
276751353.982024-06-0562611Actual
13831668.002023-05-066226Actual
114662600.002023-03-066264Budget
166382722.002023-08-066214Actual
58073200.002022-10-066214Budget
3902293.002022-05-066265Actual
112222200.002023-03-066213Budget
175833644.002023-09-066263Actual
151302629.922023-06-066228Actual
16001200.002022-06-066216Budget
192681257.172023-10-0662111Actual
51081264.002022-09-066246Actual
103452600.002023-02-046264Budget
32173881.632024-10-0562411Actual
157921639.002023-07-076216Actual
24389807.162024-03-0562411Actual
120761618.002023-03-066267Actual
7921850.002022-12-076263Budget
389691291.212025-04-0662211Actual
8380750.002022-12-076226Budget
7258750.002022-11-066226Budget
9482000.002022-05-066218Budget
18464142.252023-09-0662112Actual
10242480.002023-02-046273Budget
335362713.582024-11-0562213Actual
259004140.002024-05-056215Actual
168242729.002023-08-066216Actual
71272856.002022-11-066265Actual
301913080.262024-08-0562613Actual
337786230.002024-12-066264Actual
336583400.002024-12-066263Actual
9640382.002023-01-046256Actual
123472648.002023-04-066213Actual
107101074.002023-02-046246Actual
11361800.002022-06-066213Budget
189961252.002023-10-066266Actual
60871500.002022-10-066216Budget
44951432.002022-09-066213Actual
364613718.002025-02-046267Actual
37571900.002022-08-066265Budget
28151700.002022-07-076236Budget
64172100.002022-10-066217Budget
194081248.652023-10-0662611Actual
6201400.002022-05-066246Budget
331233123.872024-11-056228Actual
61841622.002022-10-066236Actual
108952690.002023-02-046217Actual
21556175.232023-12-0762612Actual
234451508.232024-02-0462611Actual
125933141.002023-04-066264Actual
325921083.002024-11-056273Actual
327465909.002024-11-056265Actual
370163643.432025-02-0462613Actual
335662803.062024-11-0562613Actual
359277880.002025-02-046213Actual
128171900.002023-04-066216Budget
99162300.002023-01-046218Budget
209722208.002023-12-076236Actual
390821766.752025-04-0662611Actual
65572300.002022-10-066218Budget
95941400.002023-01-046246Budget
337171673.002024-12-066273Actual
223821269.932024-01-0462311Actual
149191404.002023-06-066256Actual
262897575.462024-05-056218Actual
306941455.002024-09-056266Actual
109503296.002023-02-046267Actual
299221199.722024-08-0562411Actual
14302961.422023-05-0662411Actual
179921515.002023-09-066266Actual
25801472.002022-07-076215Actual
72101900.002022-11-066216Budget
76782300.002022-11-066218Budget
344201744.412024-12-0662411Actual
52932100.002022-09-066217Budget
23414297.572024-02-0462511Actual
322911180.572024-10-0562112Actual
329441571.002024-11-056266Actual
304964074.002024-09-056265Actual
115493000.002023-03-066215Budget
84291500.002022-12-076236Budget
327134853.002024-11-056215Actual
61979.002022-05-066263Actual
26342054.002022-07-076265Actual
347755342.002025-01-046213Actual
247444146.002024-04-056214Actual
228032825.002024-02-046215Actual
119361875.002023-03-066266Actual
134938283.002023-05-066213Actual
37167966.002025-03-066273Actual
369862517.092025-02-0462213Actual
363122038.002025-02-046246Actual
28303546.002024-07-066226Actual
352191588.002025-01-046266Actual
116062100.002023-03-066265Budget
140036442.002023-05-066217Actual
81912100.002022-12-076215Budget
100201546.562023-01-046268Actual
21742160.212022-06-066268Actual
114653534.002023-03-066264Actual
169621503.002023-08-066266Actual
361385963.002025-02-046215Actual
389961283.762025-04-0662311Actual
384383578.002025-04-066215Actual
217662929.002024-01-046264Actual
237143877.002024-03-056214Actual
372285097.002025-03-066264Actual

Generated 2025-06-05 12:47:33.967 UTC