[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 418  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
206127620.002023-12-156213Actual
37899343.322025-03-1462511Actual
30994651.842024-09-1362211Actual
20378679.502023-11-1462411Actual
14333692.262023-05-1462611Actual
107101074.002023-02-126246Actual
364613718.002025-02-126267Actual
18471335.002022-06-146266Actual
368401293.342025-02-1262112Actual
88024201.162022-12-156218Actual
73061500.002022-11-146236Budget
169051328.002023-08-146246Actual
337454740.002024-12-146214Actual
85231065.002022-12-156256Actual
28621400.002022-07-156246Budget
389961283.762025-04-1462311Actual
41712100.002022-08-146217Budget
19302746.002022-06-146217Actual
122081100.002023-03-146228Budget
32146911.412024-10-1362311Actual
187994372.002023-10-146265Actual
35613264.002022-08-146214Actual
94501900.002023-01-126216Budget
99642185.972023-01-126228Actual
242164742.082024-03-136228Actual
10756582.002023-02-126256Actual
296602916.002024-08-136267Actual
124061768.002023-04-146263Actual
345392485.912024-12-1462112Actual
13009650.002023-04-146256Budget
358101217.062025-01-1262113Actual
274742123.852024-06-136268Actual
145405507.002023-06-146263Actual
138591546.002023-05-146236Actual
352784078.002025-01-126217Actual
20351617.792023-11-1462311Actual
17431856.002022-06-146246Actual
15396173.102023-06-1462112Actual
8379807.002022-12-156226Actual
61800.002022-05-146213Budget
62321000.002022-10-146246Budget
189401419.002023-10-146246Actual
343384034.882024-12-1462111Actual
64741900.002022-10-146267Budget
7221400.002022-05-146266Budget
358683046.922025-01-1262613Actual
378721245.462025-03-1462411Actual
3514550.002022-08-146273Budget
343931139.082024-12-1462311Actual
368993163.582025-02-1262612Actual
11361800.002022-06-146213Budget
310211645.472024-09-1362311Actual
271792726.002024-06-136236Actual
374881089.002025-03-146256Actual
139421294.002023-05-146266Actual
8522650.002022-12-156256Budget
268544248.002024-06-136263Actual
6201400.002022-05-146246Budget
35600336.942025-01-1262511Actual
60051900.002022-10-146265Budget
149191404.002023-06-146256Actual
80523400.002022-12-156214Budget
295681777.002024-08-136266Actual
344792532.722024-12-1462611Actual
22581800.002022-07-156213Budget
137094211.002023-05-146215Actual
4633691.002022-09-146273Actual
111391000.002023-02-126268Budget
35623200.002022-08-146214Budget
31709602.002024-10-136226Actual
216155154.002024-01-126213Actual
139111082.002023-05-146256Actual
207323986.002023-12-156214Actual
33731092.002022-08-146213Actual
278813825.882024-06-1362213Actual
339301793.002024-12-146216Actual
31882000.002022-07-156218Budget
279713504.002024-07-146213Actual
211114810.002023-12-156217Actual
129152300.002023-04-146236Budget
43581100.002022-08-146228Budget
53481900.002022-09-146267Budget
341268024.002024-12-146217Actual
60881375.002022-10-146216Actual
83311900.002022-12-156216Budget
138041959.002023-05-146216Actual
101601145.002023-02-126263Actual
392621829.362025-04-1462113Actual
14893788.002023-06-146246Actual
314681136.002024-10-136273Actual
11352002.002022-06-146213Actual
275891917.822024-06-1362311Actual
30472800.002022-07-156217Budget
280044415.002024-07-146263Actual
10501201.102022-05-146268Actual
3342035.002022-05-146215Actual
197945214.002023-11-146215Actual
33741500.002022-08-146213Budget
150097952.002023-06-146217Actual
97772800.002023-01-126217Budget
373214020.002025-03-146265Actual
1647371.002022-06-146226Actual
182033905.702023-09-146268Actual
212323831.462023-12-156228Actual
212642208.702023-12-156268Actual
330035841.002024-11-136217Actual
116892405.002023-03-146216Actual
49631572.002022-09-146216Actual
186743043.002023-10-146214Actual
232454560.262024-02-126268Actual
185875367.002023-10-146263Actual
60042828.002022-10-146265Actual
21379815.672023-12-1562311Actual
19323614.602023-10-1462311Actual
176705340.002023-09-146214Actual
17316807.162023-08-1462411Actual
128171900.002023-04-146216Budget
226233994.002024-02-126263Actual
14599758.002023-06-146273Actual
372886053.002025-03-146215Actual
6663950.002022-10-146268Budget
36750538.002025-02-1262511Actual
112212651.002023-03-146213Actual
393202583.762025-04-1462613Actual
99162300.002023-01-126218Budget

Generated 2025-06-14 00:05:15.043 UTC