[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
167643939.002023-08-116265Actual
301612543.402024-08-1062213Actual
272621845.002024-06-106266Actual
41712100.002022-08-116217Budget
51071000.002022-09-116246Budget
133371922.332023-04-116228Actual
14449289.062023-05-1162612Actual
89041188.982022-12-126268Actual
19872200.002022-06-116267Budget
112781300.002023-03-116263Budget
21379815.672023-12-1262311Actual
390821766.752025-04-1162611Actual
2491562.002022-05-116264Actual
137423048.002023-05-116265Actual
110821631.412023-02-096228Actual
64752940.002022-10-116267Actual
147522231.002023-06-116265Actual
237472225.002024-03-106264Actual
311401753.982024-09-1062112Actual
64172100.002022-10-116217Budget
31168903.972024-09-1062212Actual
306941455.002024-09-106266Actual
16851797.002023-08-116226Actual
326533845.002024-11-106264Actual
35188720.002025-01-096256Actual
5722042.002022-05-116236Actual
330354970.002024-11-106267Actual
298951551.852024-08-1062311Actual
387612803.002025-04-116267Actual
36750538.002025-02-0962511Actual
382253543.002025-04-116213Actual
332431441.212024-11-1062211Actual
29641400.002022-07-126266Budget
65584664.802022-10-116218Actual
307863398.002024-09-106267Actual
104823469.002023-02-096265Actual
177023134.002023-09-116264Actual
115493000.002023-03-116215Budget
32833690.002024-11-106226Actual
116062100.002023-03-116265Budget
34447543.322024-12-1162511Actual
24565147.572024-03-1062612Actual
26351800.002022-07-126265Budget
2908728.002022-07-126256Actual
281834109.002024-07-116215Actual
9640382.002023-01-096256Actual
16311285.872023-07-1262511Actual
173751248.652023-08-1162611Actual
268544248.002024-06-106263Actual
2250069.912024-01-0962112Actual
230021287.002024-02-096256Actual
24971454.002022-07-126264Actual
387284115.002025-04-116217Actual
75942611.002022-11-116267Actual
21751000.002022-06-116268Budget
43572546.582022-08-116228Actual
137094211.002023-05-116215Actual
186743043.002023-10-116214Actual
31709602.002024-10-106226Actual
374881089.002025-03-116256Actual
302832403.002024-09-106263Actual
355731473.132025-01-0962411Actual
136473661.002023-05-116264Actual
18495384.812023-09-1162612Actual
46823200.002022-09-116214Budget
38401500.002022-08-116216Budget
26342054.002022-07-126265Actual
326205111.002024-11-106214Actual
263485389.062024-05-106268Actual
104832100.002023-02-096265Budget
524480.002022-05-116226Budget
12866657.002023-04-116226Actual
48222284.002022-09-116215Actual
88012300.002022-12-126218Budget
348671009.002025-01-096273Actual
282762535.002024-07-116216Actual
69314276.002022-11-116214Actual
35108776.002025-01-096226Actual
207323986.002023-12-126214Actual
360468340.002025-02-096214Actual
38018542.262025-03-1162212Actual
376705767.862025-03-116218Actual
8905750.002022-12-126268Budget
210521136.002023-12-126266Actual
384712761.002025-04-116265Actual
28621400.002022-07-126246Budget
221483902.002024-01-096267Actual
366691426.322025-02-0962211Actual
38612932.002025-04-116246Actual
156993914.002023-07-126215Actual
211445154.002023-12-126267Actual
84281654.002022-12-126236Actual
94501900.002023-01-096216Budget
21945640.002024-01-096226Actual
279713504.002024-07-116213Actual
83311900.002022-12-126216Budget
373214020.002025-03-116265Actual
151024704.202023-06-116218Actual
202365522.402023-11-116268Actual
293373943.002024-08-106215Actual
209722208.002023-12-126236Actual
125353200.002023-04-116214Budget
367802326.332025-02-0962611Actual
9125371.002023-01-096273Actual
187994372.002023-10-116265Actual
383454170.002025-04-116214Actual
48232200.002022-09-116215Budget
392023278.482025-04-1162612Actual
356311247.592025-01-0962611Actual
88491100.002022-12-126228Budget
169621503.002023-08-116266Actual
241283280.002024-03-106267Actual
106623037.002023-02-096236Actual
217061030.002024-01-096273Actual
81082329.002022-12-126264Actual
15336941.202023-06-1162611Actual
358101217.062025-01-0962113Actual
56191500.002022-10-116213Budget
18471335.002022-06-116266Actual
265511005.032024-05-1062611Actual
5154550.002022-09-116256Budget
18464142.252023-09-1162112Actual
5536950.002022-09-116268Budget
22025668.002024-01-096256Actual
33957356.002024-12-116226Actual
10756582.002023-02-096256Actual
331233123.872024-11-106228Actual
7258750.002022-11-116226Budget

Generated 2025-06-10 20:21:15.603 UTC