[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 440  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33270823.112024-11-1162311Actual
3432850.002022-08-126263Budget
242164742.082024-03-116228Actual
89041188.982022-12-136268Actual
288272184.842024-07-1262611Actual
388216183.012025-04-126218Actual
226821369.002024-02-106273Actual
50611300.002022-09-126236Budget
31041979.002022-07-136267Actual
108952690.002023-02-106217Actual
115493000.002023-03-126215Budget
108942500.002023-02-106217Budget
129621300.002023-04-126246Budget
26612245.442024-05-1162112Actual
66061528.382022-10-126228Actual
262897575.462024-05-116218Actual
4030510.002022-08-126256Actual
302832403.002024-09-116263Actual
82482200.002022-12-136265Budget
228354100.002024-02-106265Actual
122071969.302023-03-126228Actual
345671055.032024-12-1262212Actual
103452600.002023-02-106264Budget
337454740.002024-12-126214Actual
7221400.002022-05-126266Budget
207323986.002023-12-136214Actual
247762757.002024-04-116264Actual
169051328.002023-08-126246Actual
200844252.002023-11-126217Actual
156062748.002023-07-136214Actual
104283000.002023-02-106215Budget
47401600.002022-09-126264Budget
132892400.002023-04-126218Budget
325007657.002024-11-116213Actual
101042284.002023-02-106213Actual
342194276.922024-12-126218Actual
16230269.912023-07-1362211Actual
274742123.852024-06-116268Actual
260761516.002024-05-116246Actual
10614975.002023-02-106226Actual
290344471.512024-07-1262213Actual
340671235.002024-12-126266Actual
201777810.322023-11-126218Actual
138591546.002023-05-126236Actual
71262200.002022-11-126265Budget
179102251.002023-09-126236Actual
264651090.142024-05-1162311Actual
24956284.002024-04-116226Actual
219732806.002024-01-106236Actual
81902636.002022-12-136215Actual
317371468.002024-10-116236Actual
32361000.002022-07-136228Budget
31873569.332022-07-136218Actual
282762535.002024-07-126216Actual
377902215.692025-03-1262111Actual
117873037.002023-03-126236Actual
371954332.002025-03-126214Actual
32911000.002022-07-136268Budget
69314276.002022-11-126214Actual
33297784.822024-11-1162411Actual
335662803.062024-11-1162613Actual
79221120.002022-12-136263Actual
313173046.922024-09-1162613Actual
355731473.132025-01-1062411Actual
3911800.002022-05-126265Budget
165186958.002023-08-126213Actual
84281654.002022-12-136236Actual
254791201.852024-04-1162611Actual
238073114.002024-03-116215Actual
85231065.002022-12-136256Actual
318201497.002024-10-116266Actual
32200601.832024-10-1162511Actual
147522231.002023-06-126265Actual
20324356.082023-11-1262211Actual
16971700.002022-06-126236Budget
298951551.852024-08-1162311Actual
175506479.002023-09-126213Actual
340371070.002024-12-126256Actual
222672208.702024-01-106268Actual
4551781.002022-09-126263Actual
139111082.002023-05-126256Actual
34311008.002022-08-126263Actual
56202310.002022-10-126213Actual
26519164.592024-05-1162511Actual
381662459.192025-03-1262613Actual
93122240.002023-01-106215Actual
351362889.002025-01-106236Actual
115482828.002023-03-126215Actual
69872300.002022-11-126264Budget
300141863.562024-08-1162112Actual
64172100.002022-10-126217Budget
129152300.002023-04-126236Budget
125353200.002023-04-126214Budget
228032825.002024-02-106215Actual
269131734.002024-06-116273Actual
13752184.002022-06-126264Actual
5011650.002022-09-126226Budget
145331.002022-05-126273Actual
361713056.002025-02-106265Actual
304964074.002024-09-116265Actual
151302629.922023-06-126228Actual
352784078.002025-01-106217Actual
312871624.092024-09-1162213Actual
27562922.052024-06-1162211Actual
16430139.062023-07-1362212Actual
145085515.002023-06-126213Actual
316822798.002024-10-116216Actual
140985372.392023-05-126218Actual
13203600.002022-06-126214Budget
92302764.002023-01-106264Actual
60881375.002022-10-126216Actual
131492500.002023-04-126217Budget
30472800.002022-07-136217Budget
326205111.002024-11-116214Actual
4088950.002022-08-126266Budget
4552850.002022-09-126263Budget
114662600.002023-03-126264Budget
166101615.002023-08-126273Actual
62321000.002022-10-126246Budget
10757650.002023-02-106256Budget
54322300.002022-09-126218Budget
5677823.002022-10-126263Actual
101601145.002023-02-106263Actual
135264913.002023-05-126263Actual
252473319.322024-04-116228Actual

Generated 2025-06-12 00:15:43.043 UTC