[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 444  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36192038.002022-08-066264Actual
388813742.062025-04-066268Actual
49641500.002022-09-066216Budget
348956006.002025-01-046214Actual
314967246.002024-10-056214Actual
35600336.942025-01-0462511Actual
10021750.002023-01-046268Budget
338383241.002024-12-066215Actual
23927384.002024-03-056226Actual
302505778.002024-09-056213Actual
5536950.002022-09-066268Budget
34366517.792024-12-0662211Actual
14839938.002023-06-066226Actual
375191803.002025-03-066266Actual
325332789.002024-11-056263Actual
333891005.032024-11-0562112Actual
9498750.002023-01-046226Budget
115493000.002023-03-066215Budget
53491411.002022-09-066267Actual
127351823.002023-04-066265Actual
55371188.982022-09-066268Actual
340671235.002024-12-066266Actual
382584372.002025-04-066263Actual
315896499.002024-10-056215Actual
318797943.002024-10-056217Actual
140366074.002023-05-066267Actual
38391797.002022-08-066216Actual
16311285.872023-07-0762511Actual
4413950.002022-08-066268Budget
7401650.002022-11-066256Budget
51071000.002022-09-066246Budget
74551100.002022-11-066266Budget
386691947.002025-04-066266Actual
262277223.002024-05-056267Actual
117873037.002023-03-066236Actual
105661924.002023-02-046216Actual
17491342.252023-08-0662612Actual
3887857.002022-08-066226Actual
26612245.442024-05-0562112Actual
666898.002022-05-066256Actual
132903669.332023-04-066218Actual
252473319.322024-04-056228Actual
285944125.402024-07-066228Actual
38638925.002025-04-066256Actual
25539214.592024-04-0562112Actual
221154535.002024-01-046217Actual
3514550.002022-08-066273Budget
54791100.002022-09-066228Budget
299221199.722024-08-0562411Actual
381662459.192025-03-0662613Actual
125362928.002023-04-066214Actual
16430139.062023-07-0762212Actual
168793309.002023-08-066236Actual
378451711.432025-03-0662311Actual
31041979.002022-07-076267Actual
151302629.922023-06-066228Actual
218582209.002024-01-046265Actual
214651086.952023-12-0762611Actual
8072800.002022-05-066217Budget
15250215.662023-06-0662211Actual
62321000.002022-10-066246Budget
107091300.002023-02-046246Budget
4088950.002022-08-066266Budget
246247952.002024-04-056213Actual
156393481.002023-07-076264Actual
370163643.432025-02-0462613Actual
392621829.362025-04-0662113Actual
319114757.002024-10-056267Actual
38401500.002022-08-066216Budget
7921850.002022-12-076263Budget
148672806.002023-06-066236Actual
389413561.462025-04-0662111Actual
28611560.002022-07-076246Actual
28142176.002022-07-076236Actual
21556175.232023-12-0762612Actual
69872300.002022-11-066264Budget
242164742.082024-03-056228Actual
4031550.002022-08-066256Budget
23414297.572024-02-0462511Actual
179921515.002023-09-066266Actual
19872200.002022-06-066267Budget
270642546.002024-06-056265Actual
280915838.002024-07-066214Actual
223821269.932024-01-0462311Actual
125933141.002023-04-066264Actual
32911000.002022-07-076268Budget
60042828.002022-10-066265Actual
8380750.002022-12-076226Budget
209981798.002023-12-076246Actual
311401753.982024-09-0562112Actual
56202310.002022-10-066213Actual
194081248.652023-10-0662611Actual
123482200.002023-04-066213Budget
26351800.002022-07-076265Budget
353113902.002025-01-046267Actual
117862300.002023-03-066236Budget
202365522.402023-11-066268Actual
206127620.002023-12-076213Actual
264921009.292024-05-0562411Actual
73061500.002022-11-066236Budget
37818423.112025-03-0662211Actual
18318729.502023-09-0662311Actual
122641000.002023-03-066268Budget
19495109.272023-10-0662212Actual
301341557.422024-08-0562113Actual
4030510.002022-08-066256Actual
75951900.002022-11-066267Budget
76782300.002022-11-066218Budget
4552850.002022-09-066263Budget
91733400.002023-01-046214Budget
124051300.002023-04-066263Budget
353993154.172025-01-046228Actual
49631572.002022-09-066216Actual
307535203.002024-09-056217Actual
248362559.002024-04-056215Actual
67461900.002022-11-066213Budget
217061030.002024-01-046273Actual
7221400.002022-05-066266Budget
44121485.962022-08-066268Actual
18464142.252023-09-0662112Actual
32913925.002024-11-056256Actual
150097952.002023-06-066217Actual
10613850.002023-02-046226Budget
281233262.002024-07-066264Actual
107101074.002023-02-046246Actual
23505138.002024-02-0462112Actual
25036907.002024-04-056256Actual
87181900.002022-12-076267Budget

Generated 2025-06-05 19:25:17.437 UTC