[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 400  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
331233123.872024-11-136228Actual
56191500.002022-10-146213Budget
17234881.632023-08-1462111Actual
88501542.022022-12-156228Actual
60881375.002022-10-146216Actual
267041188.992024-05-1362113Actual
117371126.002023-03-146226Actual
125353200.002023-04-146214Budget
15250215.662023-06-1462211Actual
211114810.002023-12-156217Actual
386691947.002025-04-146266Actual
18646927.002023-10-146273Actual
67452470.002022-11-146213Actual
189961252.002023-10-146266Actual
371084938.002025-03-146263Actual
99162300.002023-01-126218Budget
177953479.002023-09-146265Actual
160827605.772023-07-156218Actual
74561059.002022-11-146266Actual
38401500.002022-08-146216Budget
320912682.722024-10-1362111Actual
264101543.342024-05-1362111Actual
306941455.002024-09-136266Actual
75392800.002022-11-146217Budget
285063743.002024-07-146267Actual
17882662.002023-09-146226Actual
179921515.002023-09-146266Actual
20324356.082023-11-1462211Actual
341594906.002024-12-146267Actual
378721245.462025-03-1462411Actual
133952102.642023-04-146268Actual
72101900.002022-11-146216Budget
104293776.002023-02-126215Actual
4634550.002022-09-146273Budget
72571134.002022-11-146226Actual
37571900.002022-08-146265Budget
26342054.002022-07-156265Actual
200844252.002023-11-146217Actual
340671235.002024-12-146266Actual
15336941.202023-06-1462611Actual
125933141.002023-04-146264Actual
328062022.002024-11-136216Actual
284141943.002024-07-146266Actual
147522231.002023-06-146265Actual
167314328.002023-08-146215Actual
8622307.002022-05-146267Actual
60042828.002022-10-146265Actual
127342100.002023-04-146265Budget
3513583.002022-08-146273Actual
232454560.262024-02-126268Actual
310801747.602024-09-1362611Actual
309065561.792024-09-136268Actual
112212651.002023-03-146213Actual
86612441.002022-12-156217Actual
146380.002022-05-146273Budget
33957356.002024-12-146226Actual
131492500.002023-04-146217Budget
315293208.002024-10-136264Actual
39831004.002022-08-146246Actual
324412411.822024-10-1362613Actual
8063337.002022-05-146217Actual
212048836.092023-12-156218Actual
370758255.002025-03-146213Actual
376984892.082025-03-146228Actual
330957289.102024-11-136218Actual
217662929.002024-01-126264Actual
43102300.002022-08-146218Budget
114662600.002023-03-146264Budget
361385963.002025-02-126215Actual
17316807.162023-08-1462411Actual
81082329.002022-12-156264Actual
273215151.002024-06-136217Actual
64752940.002022-10-146267Actual
7400601.002022-11-146256Actual
103452600.002023-02-126264Budget
14302961.422023-05-1462411Actual
48232200.002022-09-146215Budget
363691099.002025-02-126266Actual
102893200.002023-02-126214Budget
9473840.552022-05-146218Actual
314967246.002024-10-136214Actual
104823469.002023-02-126265Actual
132892400.002023-04-146218Budget
240964727.002024-03-136217Actual
77251100.002022-11-146228Budget
347755342.002025-01-126213Actual
127351823.002023-04-146265Actual
91742156.002023-01-126214Actual
138041959.002023-05-146216Actual
21172051.122022-06-146228Actual
100201546.562023-01-126268Actual
105651900.002023-02-126216Budget
97763424.002023-01-126217Actual
523780.002022-05-146226Actual
335091625.842024-11-1362113Actual
9951249.592022-05-146228Actual
86602800.002022-12-156217Budget
157322257.002023-07-156265Actual
271241531.002024-06-136216Actual
216473571.002024-01-126263Actual
29641400.002022-07-156266Budget
8380750.002022-12-156226Budget
251594550.002024-04-136267Actual
373214020.002025-03-146265Actual
6333741.002022-10-146266Actual
375784531.002025-03-146217Actual
145331.002022-05-146273Actual
18291219.912023-09-1462211Actual
171743449.632023-08-146268Actual
358683046.922025-01-1262613Actual
1933449.002022-05-146214Actual
211445154.002023-12-156267Actual
209981798.002023-12-156246Actual
318797943.002024-10-136217Actual
92302764.002023-01-126264Actual
62321000.002022-10-146246Budget
192082417.792023-10-146268Actual
335662803.062024-11-1362613Actual
222363766.302024-01-126228Actual
1648480.002022-06-146226Budget
37818423.112025-03-1462211Actual
272621845.002024-06-136266Actual
44961500.002022-09-146213Budget
14393196.512023-05-1462112Actual
333891005.032024-11-1362112Actual

Generated 2025-06-13 05:11:54.982 UTC