[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 460  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36192038.002022-08-136264Actual
10614975.002023-02-116226Actual
19914700.002023-11-136226Actual
341268024.002024-12-136217Actual
115493000.002023-03-136215Budget
306111322.002024-09-126236Actual
77251100.002022-11-136228Budget
6278574.002022-10-136256Actual
23333707.162024-02-1162211Actual
365814820.872025-02-116268Actual
131492500.002023-04-136217Budget
322911180.572024-10-1262112Actual
159893939.002023-07-146217Actual
13009650.002023-04-136256Budget
216473571.002024-01-116263Actual
77261484.442022-11-136228Actual
226233994.002024-02-116263Actual
349884772.002025-01-116215Actual
303421444.002024-09-126273Actual
22922346.002024-02-116226Actual
1647371.002022-06-136226Actual
8063337.002022-05-136217Actual
360468340.002025-02-116214Actual
95931134.002023-01-116246Actual
342194276.922024-12-136218Actual
132071685.002023-04-136267Actual
348671009.002025-01-116273Actual
294301332.002024-08-126216Actual
292447493.002024-08-126214Actual
117862300.002023-03-136236Budget
9694901.002023-01-116266Actual
83311900.002022-12-146216Budget
89041188.982022-12-146268Actual
187062757.002023-10-136264Actual
85231065.002022-12-146256Actual
37032200.002022-08-136215Budget
114084766.002023-03-136214Actual
29868570.982024-08-1262211Actual
34311008.002022-08-136263Actual
11738850.002023-03-136226Budget
137423048.002023-05-136265Actual
217343752.002024-01-116214Actual
33297784.822024-11-1262411Actual
369862517.092025-02-1162213Actual
273215151.002024-06-126217Actual
185546872.002023-10-136213Actual
142201039.082023-05-1362111Actual
117873037.002023-03-136236Actual
285665042.082024-07-136218Actual
328062022.002024-11-126216Actual
36201600.002022-08-136264Budget
170543573.002023-08-136267Actual
324412411.822024-10-1262613Actual
23131098.002022-07-146263Actual
64162200.002022-10-136217Actual
118341561.002023-03-136246Actual
112222200.002023-03-136213Budget
4761200.002022-05-136216Budget
367802326.332025-02-1162611Actual
168242729.002023-08-136216Actual
5759646.002022-10-136273Actual
256836185.002024-05-126213Actual
21742160.212022-06-136268Actual
34447543.322024-12-1362511Actual
12488500.002023-04-136273Actual
103462081.002023-02-116264Actual
2765546.002022-07-146226Actual
4088950.002022-08-136266Budget
310211645.472024-09-1262311Actual
132903669.332023-04-136218Actual
55371188.982022-09-136268Actual
374621014.002025-03-136246Actual
198871336.002023-11-136216Actual
223551018.862024-01-1162211Actual
16001200.002022-06-136216Budget
21379815.672023-12-1462311Actual
376705767.862025-03-136218Actual
52921664.002022-09-136217Actual
158991577.002023-07-146256Actual
16403146.512023-07-1462112Actual
253391199.722024-04-1262111Actual
54801501.112022-09-136228Actual
297804731.472024-08-126268Actual
31789967.002024-10-126256Actual
138591546.002023-05-136236Actual
341594906.002024-12-136267Actual
18404996.522023-09-1362611Actual
181444434.502023-09-136218Actual
52932100.002022-09-136217Budget
292161083.002024-08-126273Actual
272051163.002024-06-126246Actual
158731072.002023-07-146246Actual
201172827.002023-11-136267Actual
348956006.002025-01-116214Actual
198272342.002023-11-136265Actual
380503374.232025-03-1362612Actual
1943600.002022-05-136214Budget
228032825.002024-02-116215Actual
7221400.002022-05-136266Budget
39841000.002022-08-136246Budget
356311247.592025-01-1162611Actual
6663950.002022-10-136268Budget
20497102.892023-11-1362112Actual
161104323.892023-07-146228Actual
56202310.002022-10-136213Actual
3887857.002022-08-136226Actual
19862545.002022-06-136267Actual
192082417.792023-10-136268Actual
392621829.362025-04-1362113Actual
191764908.752023-10-136228Actual
134938283.002023-05-136213Actual
285063743.002024-07-136267Actual
339851483.002024-12-136236Actual
269131734.002024-06-126273Actual
106623037.002023-02-116236Actual
1442073.102023-05-1362212Actual
54791100.002022-09-136228Budget
13831668.002023-05-136226Actual
110335252.692023-02-116218Actual
374362937.002025-03-136236Actual
75392800.002022-11-136217Budget
226821369.002024-02-116273Actual
340371070.002024-12-136256Actual
236274970.002024-03-126263Actual

Generated 2025-06-12 23:16:45.120 UTC