[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17882662.002023-09-106226Actual
252473319.322024-04-096228Actual
354912714.642025-01-0862111Actual
369862517.092025-02-0862213Actual
247444146.002024-04-096214Actual
90431019.002023-01-086263Actual
80514449.002022-12-116214Actual
44961500.002022-09-106213Budget
375784531.002025-03-106217Actual
29457713.002024-08-096226Actual
131483624.002023-04-106217Actual
23981979.002024-03-096246Actual
131492500.002023-04-106217Budget
294301332.002024-08-096216Actual
248362559.002024-04-096215Actual
360785467.002025-02-086264Actual
30663699.002024-09-096256Actual
281233262.002024-07-106264Actual
115493000.002023-03-106215Budget
5759646.002022-10-106273Actual
121602400.002023-03-106218Budget
229503061.002024-02-086236Actual
23535227.362024-02-0862612Actual
20437950.782023-11-1062611Actual
52932100.002022-09-106217Budget
222086025.442024-01-086218Actual
97763424.002023-01-086217Actual
279713504.002024-07-106213Actual
106623037.002023-02-086236Actual
28795334.812024-07-1062511Actual
3513583.002022-08-106273Actual
119351300.002023-03-106266Budget
2395535.002022-07-116273Actual
147522231.002023-06-106265Actual
101591300.002023-02-086263Budget
28151700.002022-07-116236Budget
136153816.002023-05-106214Actual
132892400.002023-04-106218Budget
32901557.172022-07-116268Actual
33731092.002022-08-106213Actual
328871603.002024-11-096246Actual
385861831.002025-04-106236Actual
277942048.672024-06-0962612Actual
16311285.872023-07-1162511Actual
31789967.002024-10-096256Actual
128171900.002023-04-106216Budget
244481330.572024-03-0962611Actual
319718249.722024-10-096218Actual
304964074.002024-09-096265Actual
350811264.002025-01-086216Actual
19350719.922023-10-1062411Actual
25596241.192024-04-0962612Actual
200251666.002023-11-106266Actual
19872200.002022-06-106267Budget
16284679.502023-07-1162411Actual
330035841.002024-11-096217Actual
27181200.002022-07-116216Budget
69882828.002022-11-106264Actual
37571900.002022-08-106265Budget
36201600.002022-08-106264Budget
190553928.002023-10-106217Actual
77831323.832022-11-106268Actual
336583400.002024-12-106263Actual
17962835.002023-09-106256Actual
159301261.002023-07-116266Actual
207041038.002023-12-116273Actual
21742160.212022-06-106268Actual
376103058.002025-03-106267Actual
267624031.152024-05-0962613Actual
231854819.352024-02-086218Actual
333891005.032024-11-0962112Actual
84291500.002022-12-116236Budget
23927384.002024-03-096226Actual
362862397.002025-02-086236Actual
120761618.002023-03-106267Actual
19524280.552023-10-1062612Actual
147193224.002023-06-106215Actual
249841488.002024-04-096236Actual
165186958.002023-08-106213Actual
218264414.002024-01-086215Actual
35719903.972025-01-0862212Actual
226233994.002024-02-086263Actual
173751248.652023-08-1062611Actual
12488500.002023-04-106273Actual
29868570.982024-08-0962211Actual
223821269.932024-01-0862311Actual
16961217.002022-06-106236Actual
101032200.002023-02-086213Budget
170543573.002023-08-106267Actual
7258750.002022-11-106226Budget
99162300.002023-01-086218Budget
81902636.002022-12-116215Actual
257164439.002024-05-096263Actual
259004140.002024-05-096215Actual
3514550.002022-08-106273Budget
54322300.002022-09-106218Budget
179102251.002023-09-106236Actual
276751353.982024-06-0962611Actual
145331.002022-05-106273Actual
9473840.552022-05-106218Actual
202961700.792023-11-1062111Actual
82492195.002022-12-116265Actual
322312419.952024-10-0962611Actual
152221223.122023-06-1062111Actual
28714558.222024-07-1062211Actual
16971700.002022-06-106236Budget
24981600.002022-07-116264Budget
15991198.002022-06-106216Actual
260761516.002024-05-096246Actual
54801501.112022-09-106228Actual
350213009.002025-01-086265Actual
132062000.002023-04-106267Budget
351362889.002025-01-086236Actual
114073200.002023-03-106214Budget
237143877.002024-03-096214Actual
344201744.412024-12-1062411Actual
283312849.002024-07-106236Actual
103452600.002023-02-086264Budget
375191803.002025-03-106266Actual
208254307.002023-12-116215Actual
367802326.332025-02-0862611Actual
219732806.002024-01-086236Actual
197342731.002023-11-106264Actual
219991782.002024-01-086246Actual
14599758.002023-06-106273Actual

Generated 2025-06-09 03:36:02.772 UTC