[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 425  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
119351300.002023-03-126266Budget
59472200.002022-10-126215Budget
23535227.362024-02-1062612Actual
162021535.892023-07-1362111Actual
6801850.002022-11-126263Budget
197024882.002023-11-126214Actual
69314276.002022-11-126214Actual
17289999.712023-08-1262311Actual
108121300.002023-02-106266Budget
148121623.002023-06-126216Actual
284141943.002024-07-126266Actual
114662600.002023-03-126264Budget
37571900.002022-08-126265Budget
230331510.002024-02-106266Actual
287681139.082024-07-1262411Actual
146272924.002023-06-126214Actual
129611391.002023-04-126246Actual
8622307.002022-05-126267Actual
39170803.972025-04-1262212Actual
136153816.002023-05-126214Actual
315896499.002024-10-116215Actual
187062757.002023-10-126264Actual
7401650.002022-11-126256Budget
30462912.002022-07-136217Actual
86612441.002022-12-136217Actual
22572178.002022-07-136213Actual
58073200.002022-10-126214Budget
14893788.002023-06-126246Actual
137423048.002023-05-126265Actual
122641000.002023-03-126268Budget
148672806.002023-06-126236Actual
5678850.002022-10-126263Budget
381662459.192025-03-1262613Actual
218582209.002024-01-106265Actual
38638925.002025-04-126256Actual
15991198.002022-06-126216Actual
85781100.002022-12-136266Budget
147193224.002023-06-126215Actual
384712761.002025-04-126265Actual
169621503.002023-08-126266Actual
327465909.002024-11-116265Actual
20944541.002023-12-136226Actual
240071017.002024-03-116256Actual
20553357.152023-11-1262612Actual
368993163.582025-02-1062612Actual
338383241.002024-12-126215Actual
138851371.002023-05-126246Actual
109503296.002023-02-106267Actual
139421294.002023-05-126266Actual
35188720.002025-01-106256Actual
132892400.002023-04-126218Budget
666898.002022-05-126256Actual
330354970.002024-11-116267Actual
230925743.002024-02-106217Actual
388216183.012025-04-126218Actual
122081100.002023-03-126228Budget
97772800.002023-01-106217Budget
146380.002022-05-126273Budget
209981798.002023-12-136246Actual
283312849.002024-07-126236Actual
7400601.002022-11-126256Actual
17316807.162023-08-1262411Actual
4551781.002022-09-126263Actual
88501542.022022-12-136228Actual
354312775.382025-01-106268Actual
264921009.292024-05-1162411Actual
217662929.002024-01-106264Actual
117873037.002023-03-126236Actual
53491411.002022-09-126267Actual
269131734.002024-06-116273Actual
238073114.002024-03-116215Actual
344792532.722024-12-1262611Actual
64172100.002022-10-126217Budget
6883380.002022-11-126273Budget
275891917.822024-06-1162311Actual
19914700.002023-11-126226Actual
16001200.002022-06-126216Budget
318797943.002024-10-116217Actual
301341557.422024-08-1162113Actual
2395535.002022-07-136273Actual
75392800.002022-11-126217Budget
328871603.002024-11-116246Actual
268544248.002024-06-116263Actual
282762535.002024-07-126216Actual
17343159.272023-08-1262511Actual
267624031.152024-05-1162613Actual
345671055.032024-12-1262212Actual
24416277.362024-03-1162511Actual
303421444.002024-09-116273Actual
189961252.002023-10-126266Actual
271241531.002024-06-116216Actual
155781619.002023-07-136273Actual
149501342.002023-06-126266Actual
288272184.842024-07-1262611Actual
236274970.002024-03-116263Actual
291573965.002024-08-116263Actual
6135650.002022-10-126226Budget
392621829.362025-04-1262113Actual
166712196.002023-08-126264Actual
18291219.912023-09-1262211Actual
382584372.002025-04-126263Actual
377305951.192025-03-126268Actual
87192038.002022-12-136267Actual
116901900.002023-03-126216Budget
36338960.002025-02-106256Actual
78661900.002022-12-136213Budget
292774444.002024-08-116264Actual
191764908.752023-10-126228Actual
8380750.002022-12-136226Budget
17441400.002022-06-126246Budget
4031550.002022-08-126256Budget
100201546.562023-01-106268Actual
21172051.122022-06-126228Actual
16257490.132023-07-1362311Actual
262277223.002024-05-116267Actual
53481900.002022-09-126267Budget
274423432.962024-06-116228Actual
18886874.002023-10-126226Actual
86602800.002022-12-136217Budget
47391488.002022-09-126264Actual
35108776.002025-01-106226Actual
240372247.002024-03-116266Actual
273543497.002024-06-116267Actual
323232651.872024-10-1162612Actual
198871336.002023-11-126216Actual
383454170.002025-04-126214Actual
358683046.922025-01-1062613Actual
372886053.002025-03-126215Actual

Generated 2025-06-11 09:06:16.312 UTC