[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 479  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
315896499.002024-10-126215Actual
230021287.002024-02-116256Actual
62321000.002022-10-136246Budget
337454740.002024-12-136214Actual
118331300.002023-03-136246Budget
14302961.422023-05-1362411Actual
383784278.002025-04-136264Actual
21352952.902023-12-1462211Actual
70701901.002022-11-136215Actual
65572300.002022-10-136218Budget
74561059.002022-11-136266Actual
122071969.302023-03-136228Actual
264651090.142024-05-1262311Actual
101591300.002023-02-116263Budget
2250069.912024-01-1162112Actual
158991577.002023-07-146256Actual
197024882.002023-11-136214Actual
29632040.002022-07-146266Actual
157322257.002023-07-146265Actual
14839938.002023-06-136226Actual
73061500.002022-11-136236Budget
332431441.212024-11-1262211Actual
11901100.002022-06-136263Budget
358373180.262025-01-1162213Actual
243071616.752024-03-1262111Actual
107091300.002023-02-116246Budget
263485389.062024-05-126268Actual
150423976.002023-06-136267Actual
371084938.002025-03-136263Actual
383454170.002025-04-136214Actual
293702540.002024-08-126265Actual
226821369.002024-02-116273Actual
81072300.002022-12-146264Budget
146272924.002023-06-136214Actual
284736675.002024-07-136217Actual
189961252.002023-10-136266Actual
52932100.002022-09-136217Budget
338704473.002024-12-136265Actual
104832100.002023-02-116265Budget
360181099.002025-02-116273Actual
261331403.002024-05-126266Actual
324101904.802024-10-1262213Actual
20378679.502023-11-1362411Actual
345671055.032024-12-1362212Actual
100201546.562023-01-116268Actual
298951551.852024-08-1262311Actual
14893788.002023-06-136246Actual
368401293.342025-02-1162112Actual
127351823.002023-04-136265Actual
36192038.002022-08-136264Actual
4751040.002022-05-136216Actual
241283280.002024-03-126267Actual
28142176.002022-07-146236Actual
11891504.002022-06-136263Actual
4633691.002022-09-136273Actual
279713504.002024-07-136213Actual
140985372.392023-05-136218Actual
18886874.002023-10-136226Actual
9497709.002023-01-116226Actual
19302746.002022-06-136217Actual
128171900.002023-04-136216Budget
112781300.002023-03-136263Budget
91733400.002023-01-116214Budget
16430139.062023-07-1462212Actual
295681777.002024-08-126266Actual
14449289.062023-05-1362612Actual
328871603.002024-11-126246Actual
247762757.002024-04-126264Actual
23141100.002022-07-146263Budget
2395535.002022-07-146273Actual
377902215.692025-03-1362111Actual
2491562.002022-05-136264Actual
5731700.002022-05-136236Budget
55371188.982022-09-136268Actual
60881375.002022-10-136216Actual
285063743.002024-07-136267Actual
379302743.362025-03-1362611Actual
61841622.002022-10-136236Actual
287412134.842024-07-1362311Actual
202961700.792023-11-1362111Actual
4413950.002022-08-136268Budget
347162803.062024-12-1362613Actual
364613718.002025-02-116267Actual
28151700.002022-07-146236Budget
64752940.002022-10-136267Actual
99153601.152023-01-116218Actual
21433208.212023-12-1462511Actual
1648480.002022-06-136226Budget
281233262.002024-07-136264Actual
313766939.002024-10-126213Actual
153041097.592023-06-1362411Actual
341594906.002024-12-136267Actual
54322300.002022-09-136218Budget
10511000.002022-05-136268Budget
1442073.102023-05-1362212Actual
70712100.002022-11-136215Budget
362312224.002025-02-116216Actual
297208033.052024-08-126218Actual
228354100.002024-02-116265Actual
3513583.002022-08-136273Actual
9961000.002022-05-136228Budget
282762535.002024-07-136216Actual
350213009.002025-01-116265Actual
336583400.002024-12-136263Actual
91742156.002023-01-116214Actual
146380.002022-05-136273Budget
156993914.002023-07-146215Actual
33417328.422024-11-1262212Actual
3888650.002022-08-136226Budget
72092190.002022-11-136216Actual
71262200.002022-11-136265Budget
80514449.002022-12-146214Actual
22581800.002022-07-146213Budget
5012567.002022-09-136226Actual
26022546.002024-05-126226Actual
130661300.002023-04-136266Budget
158471530.002023-07-146236Actual
179361039.002023-09-136246Actual
23131098.002022-07-146263Actual
363122038.002025-02-116246Actual
99642185.972023-01-116228Actual
101601145.002023-02-116263Actual
382584372.002025-04-136263Actual
165514638.002023-08-136263Actual

Generated 2025-06-12 23:20:47.007 UTC