[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 439  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
299542280.592024-08-1262611Actual
21172051.122022-06-136228Actual
338383241.002024-12-136215Actual
13009650.002023-04-136256Budget
11738850.002023-03-136226Budget
28795334.812024-07-1362511Actual
127351823.002023-04-136265Actual
91733400.002023-01-116214Budget
3513583.002022-08-136273Actual
352191588.002025-01-116266Actual
264101543.342024-05-1262111Actual
25811900.002022-07-146215Budget
36750538.002025-02-1162511Actual
12865850.002023-04-136226Budget
37561900.002022-08-136265Actual
18345999.712023-09-1362411Actual
3514550.002022-08-136273Budget
38612932.002025-04-136246Actual
180843210.002023-09-136267Actual
331233123.872024-11-126228Actual
274148651.242024-06-126218Actual
71272856.002022-11-136265Actual
81902636.002022-12-146215Actual
218582209.002024-01-116265Actual
256836185.002024-05-126213Actual
385312493.002025-04-136216Actual
66622073.852022-10-136268Actual
31789967.002024-10-126256Actual
145331.002022-05-136273Actual
294301332.002024-08-126216Actual
26438499.702024-05-1262211Actual
24565147.572024-03-1262612Actual
58073200.002022-10-136214Budget
315896499.002024-10-126215Actual
389413561.462025-04-1362111Actual
288272184.842024-07-1362611Actual
223821269.932024-01-1162311Actual
18481400.002022-06-136266Budget
312003398.692024-09-1262612Actual
202365522.402023-11-136268Actual
339301793.002024-12-136216Actual
34311008.002022-08-136263Actual
339851483.002024-12-136236Actual
31882000.002022-07-146218Budget
109512000.002023-02-116267Budget
355191366.742025-01-1162211Actual
137094211.002023-05-136215Actual
101601145.002023-02-116263Actual
42262038.002022-08-136267Actual
30462912.002022-07-146217Actual
104283000.002023-02-116215Budget
25421665.672024-04-1262411Actual
104293776.002023-02-116215Actual
381662459.192025-03-1362613Actual
169051328.002023-08-136246Actual
76772673.862022-11-136218Actual
344201744.412024-12-1362411Actual
19350719.922023-10-1362411Actual
16001200.002022-06-136216Budget
3902293.002022-05-136265Actual
77831323.832022-11-136268Actual
99162300.002023-01-116218Budget
82492195.002022-12-146265Actual
187062757.002023-10-136264Actual
155781619.002023-07-146273Actual
120181793.002023-03-136217Actual
160827605.772023-07-146218Actual
115493000.002023-03-136215Budget
251594550.002024-04-126267Actual
12866657.002023-04-136226Actual
9961000.002022-05-136228Budget
13761600.002022-06-136264Budget
11881492.002023-03-136256Actual
20324356.082023-11-1362211Actual
128171900.002023-04-136216Budget
22581800.002022-07-146213Budget
27151507.002024-06-126226Actual
44121485.962022-08-136268Actual
232454560.262024-02-116268Actual
20692851.132022-06-136218Actual
291573965.002024-08-126263Actual
149191404.002023-06-136256Actual
16403146.512023-07-1462112Actual
15819303.002023-07-146226Actual
328611814.002024-11-126236Actual
150423976.002023-06-136267Actual
37022520.002022-08-136215Actual
178552296.002023-09-136216Actual
92302764.002023-01-116264Actual
198871336.002023-11-136216Actual
14449289.062023-05-1362612Actual
225908025.002024-02-116213Actual
1943600.002022-05-136214Budget
162021535.892023-07-1462111Actual
98321900.002023-01-116267Budget
2556662.462024-04-1262212Actual
379302743.362025-03-1362611Actual
1743569.912023-08-1362112Actual
6278574.002022-10-136256Actual
169621503.002023-08-136266Actual
242473414.782024-03-126268Actual
15161497.002022-06-136265Actual
2908728.002022-07-146256Actual
92292300.002023-01-116264Budget
366962076.332025-02-1162311Actual
282164213.002024-07-136265Actual
237143877.002024-03-126214Actual
319114757.002024-10-126267Actual
112781300.002023-03-136263Budget
353717661.832025-01-116218Actual
168242729.002023-08-136216Actual
7782750.002022-11-136268Budget
59462380.002022-10-136215Actual
333292280.592024-11-1262611Actual
29641400.002022-07-146266Budget
20378679.502023-11-1362411Actual
112212651.002023-03-136213Actual
249841488.002024-04-126236Actual
363122038.002025-02-116246Actual
177023134.002023-09-136264Actual
7401650.002022-11-136256Budget
350213009.002025-01-116265Actual
348671009.002025-01-116273Actual
83321530.002022-12-146216Actual

Generated 2025-06-12 05:09:50.847 UTC