[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 460  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
87192038.002022-12-146267Actual
290651490.752024-07-1362613Actual
3084610942.192024-09-126218Actual
20324356.082023-11-1362211Actual
360785467.002025-02-116264Actual
115493000.002023-03-136215Budget
1933449.002022-05-136214Actual
345671055.032024-12-1362212Actual
29632040.002022-07-146266Actual
18404996.522023-09-1362611Actual
281233262.002024-07-136264Actual
273215151.002024-06-126217Actual
6136673.002022-10-136226Actual
311401753.982024-09-1262112Actual
84291500.002022-12-146236Budget
189141786.002023-10-136236Actual
197945214.002023-11-136215Actual
230925743.002024-02-116217Actual
355191366.742025-01-1162211Actual
161104323.892023-07-146228Actual
5722042.002022-05-136236Actual
81912100.002022-12-146215Budget
102893200.002023-02-116214Budget
344792532.722024-12-1362611Actual
21742160.212022-06-136268Actual
346861557.422024-12-1362213Actual
327134853.002024-11-126215Actual
295111208.002024-08-126246Actual
135264913.002023-05-136263Actual
91733400.002023-01-116214Budget
377305951.192025-03-136268Actual
341594906.002024-12-136267Actual
297804731.472024-08-126268Actual
248362559.002024-04-126215Actual
206454462.002023-12-146263Actual
24716816.002024-04-126273Actual
132071685.002023-04-136267Actual
3902293.002022-05-136265Actual
39831004.002022-08-136246Actual
260761516.002024-05-126246Actual
212323831.462023-12-146228Actual
340371070.002024-12-136256Actual
15250215.662023-06-1362211Actual
97763424.002023-01-116217Actual
22531400.772024-01-1162612Actual
310211645.472024-09-1262311Actual
53481900.002022-09-136267Budget
168793309.002023-08-136236Actual
39170803.972025-04-1362212Actual
17343159.272023-08-1362511Actual
133941000.002023-04-136268Budget
34447543.322024-12-1362511Actual
5760550.002022-10-136273Budget
18481400.002022-06-136266Budget
224401246.532024-01-1162611Actual
13831668.002023-05-136226Actual
133371922.332023-04-136228Actual
278541657.422024-06-1262113Actual
252793222.352024-04-126268Actual
273543497.002024-06-126267Actual
61979.002022-05-136263Actual
138041959.002023-05-136216Actual
323232651.872024-10-1262612Actual
27181200.002022-07-146216Budget
137094211.002023-05-136215Actual
34311008.002022-08-136263Actual
247444146.002024-04-126214Actual
13194444.002022-06-136214Actual
32913925.002024-11-126256Actual
25801472.002022-07-146215Actual
324101904.802024-10-1262213Actual
112212651.002023-03-136213Actual
249841488.002024-04-126236Actual
15396173.102023-06-1362112Actual
69314276.002022-11-136214Actual
22581800.002022-07-146213Budget
37571900.002022-08-136265Budget
8379807.002022-12-146226Actual
269418750.002024-06-126214Actual
51546.002022-05-136213Actual
24981600.002022-07-146264Budget
313766939.002024-10-126213Actual
16311285.872023-07-1462511Actual
64741900.002022-10-136267Budget
120192500.002023-03-136217Budget
107091300.002023-02-116246Budget
146272924.002023-06-136214Actual
69882828.002022-11-136264Actual
361713056.002025-02-116265Actual
43572546.582022-08-136228Actual
218264414.002024-01-116215Actual
60881375.002022-10-136216Actual
347755342.002025-01-116213Actual
279713504.002024-07-136213Actual
9497709.002023-01-116226Actual
355731473.132025-01-1162411Actual
110342400.002023-02-116218Budget
30583501.002024-09-126226Actual
130651314.002023-04-136266Actual
10241466.002023-02-116273Actual
259951017.002024-05-126216Actual
336257880.002024-12-136213Actual
17441400.002022-06-136246Budget
328871603.002024-11-126246Actual
323831267.942024-10-1262113Actual
21556175.232023-12-1462612Actual
99642185.972023-01-116228Actual
153041097.592023-06-1362411Actual
8522650.002022-12-146256Budget
92292300.002023-01-116264Budget
180514049.002023-09-136217Actual
267624031.152024-05-1262613Actual
330035841.002024-11-126217Actual
152221223.122023-06-1362111Actual
18318729.502023-09-1362311Actual
299221199.722024-08-1262411Actual
227432326.002024-02-116264Actual
159301261.002023-07-146266Actual
28795334.812024-07-1362511Actual
21181000.002022-06-136228Budget
133381100.002023-04-136228Budget
161423943.582023-07-146268Actual
292774444.002024-08-126264Actual
157322257.002023-07-146265Actual
5731700.002022-05-136236Budget

Generated 2025-06-12 07:31:22.697 UTC