[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 467  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
324412411.822024-10-1262613Actual
64752940.002022-10-136267Actual
9694901.002023-01-116266Actual
365814820.872025-02-116268Actual
198871336.002023-11-136216Actual
159301261.002023-07-146266Actual
31882000.002022-07-146218Budget
120772000.002023-03-136267Budget
367802326.332025-02-1162611Actual
363122038.002025-02-116246Actual
131492500.002023-04-136217Budget
175506479.002023-09-136213Actual
38638925.002025-04-136256Actual
388492823.862025-04-136228Actual
378451711.432025-03-1362311Actual
59462380.002022-10-136215Actual
127351823.002023-04-136265Actual
33741500.002022-08-136213Budget
221154535.002024-01-116217Actual
369862517.092025-02-1162213Actual
345992555.062024-12-1362612Actual
163431246.532023-07-1462611Actual
280631168.002024-07-136273Actual
343384034.882024-12-1362111Actual
218264414.002024-01-116215Actual
348084559.002025-01-116263Actual
2766480.002022-07-146226Budget
16311285.872023-07-1462511Actual
524480.002022-05-136226Budget
28714558.222024-07-1362211Actual
238402411.002024-03-126265Actual
21751000.002022-06-136268Budget
290071829.362024-07-1362113Actual
39170803.972025-04-1362212Actual
271792726.002024-06-126236Actual
21024872.002023-12-146256Actual
267312934.642024-05-1262213Actual
229503061.002024-02-116236Actual
7401650.002022-11-136256Budget
161423943.582023-07-146268Actual
275891917.822024-06-1262311Actual
198272342.002023-11-136265Actual
88012300.002022-12-146218Budget
5210950.002022-09-136266Budget
384712761.002025-04-136265Actual
231255056.002024-02-116267Actual
18966484.002023-10-136256Actual
279123815.362024-06-1262613Actual
71262200.002022-11-136265Budget
367231661.432025-02-1162411Actual
60871500.002022-10-136216Budget
29537786.002024-08-126256Actual
385861831.002025-04-136236Actual
171422369.312023-08-136228Actual
26342054.002022-07-146265Actual
15819303.002023-07-146226Actual
93672200.002023-01-116265Budget
320912682.722024-10-1262111Actual
7221400.002022-05-136266Budget
20702000.002022-06-136218Budget
32911000.002022-07-146268Budget
18646927.002023-10-136273Actual
24434268.002022-07-146214Actual
95941400.002023-01-116246Budget
33731092.002022-08-136213Actual
31168903.972024-09-1262212Actual
350811264.002025-01-116216Actual
30583501.002024-09-126226Actual
230331510.002024-02-116266Actual
11881492.002023-03-136256Actual
295681777.002024-08-126266Actual
100201546.562023-01-116268Actual
3888650.002022-08-136226Budget
101601145.002023-02-116263Actual
222672208.702024-01-116268Actual
325332789.002024-11-126263Actual
319114757.002024-10-126267Actual
328062022.002024-11-126216Actual
35719903.972025-01-1162212Actual
346861557.422024-12-1362213Actual
214061258.232023-12-1462411Actual
339301793.002024-12-136216Actual
376103058.002025-03-136267Actual
60051900.002022-10-136265Budget
92292300.002023-01-116264Budget
330354970.002024-11-126267Actual
23535227.362024-02-1162612Actual
67461900.002022-11-136213Budget
133952102.642023-04-136268Actual
621100.002022-05-136263Budget
84281654.002022-12-146236Actual
232133381.452024-02-116228Actual
30994651.842024-09-1262211Actual
212642208.702023-12-146268Actual
37408883.002025-03-136226Actual
19296163.532023-10-1362211Actual
43093119.322022-08-136218Actual
374881089.002025-03-136256Actual
16851797.002023-08-136226Actual
11880650.002023-03-136256Budget
9044850.002023-01-116263Budget
14893788.002023-06-136246Actual
12866657.002023-04-136226Actual
82492195.002022-12-146265Actual
8905750.002022-12-146268Budget
223551018.862024-01-1162211Actual
55371188.982022-09-136268Actual
6883380.002022-11-136273Budget
7258750.002022-11-136226Budget
44121485.962022-08-136268Actual
138851371.002023-05-136246Actual
84761400.002022-12-146246Budget
37022520.002022-08-136215Actual
122081100.002023-03-136228Budget
4552850.002022-09-136263Budget
21379815.672023-12-1462311Actual
36258498.002025-02-116226Actual
383454170.002025-04-136214Actual
348671009.002025-01-116273Actual
4030510.002022-08-136256Actual
83321530.002022-12-146216Actual
181723514.782023-09-136228Actual
124061768.002023-04-136263Actual
210521136.002023-12-146266Actual
351621248.002025-01-116246Actual

Generated 2025-06-12 23:35:36.607 UTC