[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 441  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
246247952.002024-04-126213Actual
287412134.842024-07-1362311Actual
185546872.002023-10-136213Actual
293373943.002024-08-126215Actual
10021750.002023-01-116268Budget
92292300.002023-01-116264Budget
198871336.002023-11-136216Actual
196742282.002023-11-136273Actual
66051100.002022-10-136228Budget
278541657.422024-06-1262113Actual
190884663.002023-10-136267Actual
167643939.002023-08-136265Actual
209981798.002023-12-146246Actual
2491562.002022-05-136264Actual
355461566.752025-01-1162311Actual
101591300.002023-02-116263Budget
15991198.002022-06-136216Actual
33417328.422024-11-1262212Actual
9126380.002023-01-116273Budget
383454170.002025-04-136214Actual
29641400.002022-07-146266Budget
374362937.002025-03-136236Actual
25010804.002024-04-126246Actual
8632200.002022-05-136267Budget
264921009.292024-05-1262411Actual
2766480.002022-07-146226Budget
28303546.002024-07-136226Actual
127342100.002023-04-136265Budget
372285097.002025-03-136264Actual
305561637.002024-09-126216Actual
129152300.002023-04-136236Budget
6279550.002022-10-136256Budget
181444434.502023-09-136218Actual
85781100.002022-12-146266Budget
99642185.972023-01-116228Actual
177023134.002023-09-136264Actual
274742123.852024-06-126268Actual
43102300.002022-08-136218Budget
83311900.002022-12-146216Budget
316822798.002024-10-126216Actual
176421027.002023-09-136273Actual
192681257.172023-10-1362111Actual
175506479.002023-09-136213Actual
175833644.002023-09-136263Actual
342783214.782024-12-136268Actual
208254307.002023-12-146215Actual
181723514.782023-09-136228Actual
208573810.002023-12-146265Actual
239551404.002024-03-126236Actual
33297784.822024-11-1262411Actual
251594550.002024-04-126267Actual
89881432.002023-01-116213Actual
59472200.002022-10-136215Budget
131492500.002023-04-136217Budget
9044850.002023-01-116263Budget
36258498.002025-02-116226Actual
21525214.592023-12-1462112Actual
114662600.002023-03-136264Budget
340671235.002024-12-136266Actual
110811100.002023-02-116228Budget
16001200.002022-06-136216Budget
38018542.262025-03-1362212Actual
18372275.232023-09-1362511Actual
70701901.002022-11-136215Actual
388216183.012025-04-136218Actual
284141943.002024-07-136266Actual
159301261.002023-07-146266Actual
3514550.002022-08-136273Budget
23535227.362024-02-1162612Actual
8380750.002022-12-146226Budget
163431246.532023-07-1462611Actual
27562922.052024-06-1262211Actual
301913080.262024-08-1262613Actual
366691426.322025-02-1162211Actual
14449289.062023-05-1362612Actual
27151507.002024-06-126226Actual
73061500.002022-11-136236Budget
381373313.592025-03-1362213Actual
269131734.002024-06-126273Actual
21433208.212023-12-1462511Actual
25801472.002022-07-146215Actual
319718249.722024-10-126218Actual
248692899.002024-04-126265Actual
27643640.132024-06-1262511Actual
6801850.002022-11-136263Budget
289472435.912024-07-1362612Actual
20524110.342023-11-1362212Actual
54801501.112022-09-136228Actual
18481400.002022-06-136266Budget
385861831.002025-04-136236Actual
19312800.002022-06-136217Budget
273543497.002024-06-126267Actual
219181726.002024-01-116216Actual
21751000.002022-06-136268Budget
222672208.702024-01-116268Actual
122071969.302023-03-136228Actual
157921639.002023-07-146216Actual
360785467.002025-02-116264Actual
351621248.002025-01-116246Actual
94492169.002023-01-116216Actual
314967246.002024-10-126214Actual
231854819.352024-02-116218Actual
4552850.002022-09-136263Budget
274148651.242024-06-126218Actual
230021287.002024-02-116256Actual
167314328.002023-08-136215Actual
165514638.002023-08-136263Actual
265511005.032024-05-1262611Actual
226821369.002024-02-116273Actual
357503816.792025-01-1162612Actual
73531400.002022-11-136246Budget
242473414.782024-03-126268Actual
75951900.002022-11-136267Budget
17882662.002023-09-136226Actual
157322257.002023-07-146265Actual
126762650.002023-04-136215Actual
253391199.722024-04-1262111Actual
387284115.002025-04-136217Actual
18345999.712023-09-1362411Actual
107091300.002023-02-116246Budget
141263384.482023-05-136228Actual
115482828.002023-03-136215Actual
124051300.002023-04-136263Budget
327465909.002024-11-126265Actual
37022520.002022-08-136215Actual

Generated 2025-06-12 09:43:22.537 UTC