[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 452  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
88012300.002022-12-136218Budget
315896499.002024-10-116215Actual
42271900.002022-08-126267Budget
306371065.002024-09-116246Actual
14333692.262023-05-1262611Actual
125942600.002023-04-126264Budget
37408883.002025-03-126226Actual
168242729.002023-08-126216Actual
20524110.342023-11-1262212Actual
299542280.592024-08-1162611Actual
99642185.972023-01-106228Actual
25010804.002024-04-116246Actual
12865850.002023-04-126226Budget
60051900.002022-10-126265Budget
209722208.002023-12-136236Actual
11881492.002023-03-126256Actual
4751040.002022-05-126216Actual
28915351.832024-07-1262212Actual
23927384.002024-03-116226Actual
8905750.002022-12-136268Budget
17262627.372023-08-1262211Actual
149191404.002023-06-126256Actual
378451711.432025-03-1262311Actual
21181000.002022-06-126228Budget
290071829.362024-07-1262113Actual
2491562.002022-05-126264Actual
179102251.002023-09-126236Actual
31168903.972024-09-1162212Actual
13194444.002022-06-126214Actual
29868570.982024-08-1162211Actual
1943600.002022-05-126214Budget
114084766.002023-03-126214Actual
163431246.532023-07-1362611Actual
207323986.002023-12-136214Actual
2556662.462024-04-1162212Actual
194081248.652023-10-1262611Actual
366691426.322025-02-1062211Actual
133371922.332023-04-126228Actual
23981979.002024-03-116246Actual
108111262.002023-02-106266Actual
169051328.002023-08-126246Actual
232133381.452024-02-106228Actual
345392485.912024-12-1262112Actual
6884360.002022-11-126273Actual
176421027.002023-09-126273Actual
7782750.002022-11-126268Budget
50601516.002022-09-126236Actual
177023134.002023-09-126264Actual
324101904.802024-10-1162213Actual
319718249.722024-10-116218Actual
372886053.002025-03-126215Actual
377305951.192025-03-126268Actual
136473661.002023-05-126264Actual
151623905.702023-06-126268Actual
621100.002022-05-126263Budget
78651782.002022-12-136213Actual
319992913.262024-10-116228Actual
112771242.002023-03-126263Actual
283312849.002024-07-126236Actual
36201600.002022-08-126264Budget
11738850.002023-03-126226Budget
307863398.002024-09-116267Actual
236274970.002024-03-116263Actual
138851371.002023-05-126246Actual
8380750.002022-12-136226Budget
234451508.232024-02-1062611Actual
27171736.002022-07-136216Actual
1647371.002022-06-126226Actual
524480.002022-05-126226Budget
2396380.002022-07-136273Budget
16430139.062023-07-1362212Actual
353993154.172025-01-106228Actual
335362713.582024-11-1162213Actual
43572546.582022-08-126228Actual
310481614.622024-09-1162411Actual
334492924.222024-11-1162612Actual
132903669.332023-04-126218Actual
25367282.682024-04-1162211Actual
387612803.002025-04-126267Actual
18481400.002022-06-126266Budget
16961217.002022-06-126236Actual
328611814.002024-11-116236Actual
169621503.002023-08-126266Actual
328871603.002024-11-116246Actual
16257490.132023-07-1362311Actual
338383241.002024-12-126215Actual
149501342.002023-06-126266Actual
108942500.002023-02-106217Budget
8379807.002022-12-136226Actual
25448448.642024-04-1162511Actual
181723514.782023-09-126228Actual
104823469.002023-02-106265Actual
10021750.002023-01-106268Budget
61851300.002022-10-126236Budget
310211645.472024-09-1162311Actual
51546.002022-05-126213Actual
312871624.092024-09-1162213Actual
32119839.072024-10-1162211Actual
19495109.272023-10-1262212Actual
14893788.002023-06-126246Actual
25394776.312024-04-1162311Actual
13009650.002023-04-126256Budget
84761400.002022-12-136246Budget
92292300.002023-01-106264Budget
18966484.002023-10-126256Actual
83321530.002022-12-136216Actual
278541657.422024-06-1162113Actual
58082937.002022-10-126214Actual
157322257.002023-07-136265Actual
378721245.462025-03-1262411Actual
6883380.002022-11-126273Budget
27231817.002024-06-116256Actual
171743449.632023-08-126268Actual
275891917.822024-06-1162311Actual
212323831.462023-12-136228Actual
10757650.002023-02-106256Budget
368401293.342025-02-1062112Actual
3432850.002022-08-126263Budget
37022520.002022-08-126215Actual
103462081.002023-02-106264Actual
1933449.002022-05-126214Actual
1271320.002022-06-126273Actual
79221120.002022-12-136263Actual
376705767.862025-03-126218Actual
135264913.002023-05-126263Actual

Generated 2025-06-11 03:16:01.040 UTC