[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 436  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
331233123.872024-11-136228Actual
82492195.002022-12-156265Actual
108121300.002023-02-126266Budget
101601145.002023-02-126263Actual
9126380.002023-01-126273Budget
56191500.002022-10-146213Budget
263174178.432024-05-136228Actual
189401419.002023-10-146246Actual
8072800.002022-05-146217Budget
279123815.362024-06-1362613Actual
390821766.752025-04-1462611Actual
340371070.002024-12-146256Actual
36258498.002025-02-126226Actual
223551018.862024-01-1262211Actual
189961252.002023-10-146266Actual
280915838.002024-07-146214Actual
125362928.002023-04-146214Actual
15819303.002023-07-156226Actual
379901591.212025-03-1462112Actual
176705340.002023-09-146214Actual
291573965.002024-08-136263Actual
38612932.002025-04-146246Actual
8379807.002022-12-156226Actual
38018542.262025-03-1462212Actual
77261484.442022-11-146228Actual
22572178.002022-07-156213Actual
166382722.002023-08-146214Actual
6333741.002022-10-146266Actual
310481614.622024-09-1362411Actual
6279550.002022-10-146256Budget
385861831.002025-04-146236Actual
140036442.002023-05-146217Actual
34311008.002022-08-146263Actual
313173046.922024-09-1362613Actual
28151700.002022-07-156236Budget
50611300.002022-09-146236Budget
17234881.632023-08-1462111Actual
393202583.762025-04-1462613Actual
168793309.002023-08-146236Actual
301612543.402024-08-1362213Actual
14248303.962023-05-1462211Actual
3432850.002022-08-146263Budget
65584664.802022-10-146218Actual
21556175.232023-12-1562612Actual
196742282.002023-11-146273Actual
36201600.002022-08-146264Budget
104823469.002023-02-126265Actual
300742257.182024-08-1362612Actual
33957356.002024-12-146226Actual
10756582.002023-02-126256Actual
83321530.002022-12-156216Actual
64172100.002022-10-146217Budget
16284679.502023-07-1562411Actual
32351542.022022-07-156228Actual
217662929.002024-01-126264Actual
286265007.242024-07-146268Actual
20437950.782023-11-1462611Actual
15277582.682023-06-1462311Actual
24716816.002024-04-136273Actual
7782750.002022-11-146268Budget
21352952.902023-12-1562211Actual
523780.002022-05-146226Actual
9961000.002022-05-146228Budget
46813561.002022-09-146214Actual
94492169.002023-01-126216Actual
274148651.242024-06-136218Actual
359594349.002025-02-126263Actual
258382986.002024-05-136264Actual
302832403.002024-09-136263Actual
283571872.002024-07-146246Actual
524480.002022-05-146226Budget
301913080.262024-08-1362613Actual
75392800.002022-11-146217Budget
333292280.592024-11-1362611Actual
12865850.002023-04-146226Budget
138851371.002023-05-146246Actual
337454740.002024-12-146214Actual
372285097.002025-03-146264Actual
14449289.062023-05-1462612Actual
127342100.002023-04-146265Budget
221154535.002024-01-126217Actual
8003380.002022-12-156273Budget
10614975.002023-02-126226Actual
61841622.002022-10-146236Actual
342783214.782024-12-146268Actual
18318729.502023-09-1462311Actual
29868570.982024-08-1362211Actual
222086025.442024-01-126218Actual
133371922.332023-04-146228Actual
196155021.002023-11-146263Actual
48811900.002022-09-146265Budget
23141100.002022-07-156263Budget
111381431.412023-02-126268Actual
8632200.002022-05-146267Budget
105661924.002023-02-126216Actual
25448448.642024-04-1362511Actual
240964727.002024-03-136217Actual
1647371.002022-06-146226Actual
18471335.002022-06-146266Actual
38401500.002022-08-146216Budget
9951249.592022-05-146228Actual
323831267.942024-10-1362113Actual
9498750.002023-01-126226Budget
381373313.592025-03-1462213Actual
199421870.002023-11-146236Actual
116901900.002023-03-146216Budget
165514638.002023-08-146263Actual
290651490.752024-07-1462613Actual
101032200.002023-02-126213Budget
18495384.812023-09-1462612Actual
72101900.002022-11-146216Budget
17462110.342023-08-1462212Actual
145331.002022-05-146273Actual
2501600.002022-05-146264Budget
5677823.002022-10-146263Actual
94501900.002023-01-126216Budget
173751248.652023-08-1462611Actual
138041959.002023-05-146216Actual
297804731.472024-08-136268Actual
71272856.002022-11-146265Actual
83311900.002022-12-156216Budget
376103058.002025-03-146267Actual
60871500.002022-10-146216Budget
84751404.002022-12-156246Actual

Generated 2025-06-13 17:31:01.360 UTC