[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 440  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
304634413.002024-09-136215Actual
192082417.792023-10-146268Actual
11880650.002023-03-146256Budget
31041979.002022-07-156267Actual
358683046.922025-01-1262613Actual
13008985.002023-04-146256Actual
12866657.002023-04-146226Actual
32911000.002022-07-156268Budget
117862300.002023-03-146236Budget
14248303.962023-05-1462211Actual
22581800.002022-07-156213Budget
38558785.002025-04-146226Actual
7921850.002022-12-156263Budget
389691291.212025-04-1462211Actual
258382986.002024-05-136264Actual
231255056.002024-02-126267Actual
272051163.002024-06-136246Actual
52921664.002022-09-146217Actual
93132100.002023-01-126215Budget
235947854.002024-03-136213Actual
233051550.792024-02-1262111Actual
58641600.002022-10-146264Budget
119351300.002023-03-146266Budget
337171673.002024-12-146273Actual
315293208.002024-10-136264Actual
7221400.002022-05-146266Budget
54313601.152022-09-146218Actual
21751000.002022-06-146268Budget
206127620.002023-12-156213Actual
350213009.002025-01-126265Actual
26519164.592024-05-1362511Actual
136153816.002023-05-146214Actual
367802326.332025-02-1262611Actual
116071699.002023-03-146265Actual
247444146.002024-04-136214Actual
281233262.002024-07-146264Actual
132903669.332023-04-146218Actual
362312224.002025-02-126216Actual
16931979.002023-08-146256Actual
281834109.002024-07-146215Actual
166712196.002023-08-146264Actual
150097952.002023-06-146217Actual
290651490.752024-07-1462613Actual
61800.002022-05-146213Budget
116062100.002023-03-146265Budget
31709602.002024-10-136226Actual
23927384.002024-03-136226Actual
24416277.362024-03-1362511Actual
389413561.462025-04-1462111Actual
334492924.222024-11-1362612Actual
32361000.002022-07-156228Budget
50611300.002022-09-146236Budget
123472648.002023-04-146213Actual
99162300.002023-01-126218Budget
55371188.982022-09-146268Actual
146380.002022-05-146273Budget
64172100.002022-10-146217Budget
338704473.002024-12-146265Actual
112771242.002023-03-146263Actual
38612932.002025-04-146246Actual
253391199.722024-04-1362111Actual
303704394.002024-09-136214Actual
122081100.002023-03-146228Budget
46813561.002022-09-146214Actual
182033905.702023-09-146268Actual
159893939.002023-07-156217Actual
150423976.002023-06-146267Actual
330354970.002024-11-136267Actual
299221199.722024-08-1362411Actual
39170803.972025-04-1462212Actual
2453562.462024-03-1362212Actual
5011650.002022-09-146226Budget
377902215.692025-03-1462111Actual
264101543.342024-05-1362111Actual
22922346.002024-02-126226Actual
80523400.002022-12-156214Budget
364287293.002025-02-126217Actual
42271900.002022-08-146267Budget
51071000.002022-09-146246Budget
4634550.002022-09-146273Budget
19323614.602023-10-1462311Actual
48801400.002022-09-146265Actual
198272342.002023-11-146265Actual
157921639.002023-07-156216Actual
106632300.002023-02-126236Budget
119361875.002023-03-146266Actual
267041188.992024-05-1362113Actual
3888650.002022-08-146226Budget
25596241.192024-04-1362612Actual
173751248.652023-08-1462611Actual
17343159.272023-08-1462511Actual
14599758.002023-06-146273Actual
195838927.002023-11-146213Actual
8632200.002022-05-146267Budget
99631100.002023-01-126228Budget
347162803.062024-12-1462613Actual
221154535.002024-01-126217Actual
105661924.002023-02-126216Actual
374621014.002025-03-146246Actual
232454560.262024-02-126268Actual
15991198.002022-06-146216Actual
301341557.422024-08-1362113Actual
95941400.002023-01-126246Budget
115493000.002023-03-146215Budget
372886053.002025-03-146215Actual
242164742.082024-03-136228Actual
37899343.322025-03-1462511Actual
285944125.402024-07-146228Actual
25367282.682024-04-1362211Actual
3902293.002022-05-146265Actual
355191366.742025-01-1262211Actual
160224663.002023-07-156267Actual
6883380.002022-11-146273Budget
2556662.462024-04-1362212Actual
312871624.092024-09-1362213Actual
1743569.912023-08-1462112Actual
4761200.002022-05-146216Budget
167643939.002023-08-146265Actual
25421665.672024-04-1362411Actual
129621300.002023-04-146246Budget
194081248.652023-10-1462611Actual
366962076.332025-02-1262311Actual
69314276.002022-11-146214Actual
211114810.002023-12-156217Actual

Generated 2025-06-13 21:23:27.967 UTC