[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 479  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14582595.002022-06-066215Actual
127351823.002023-04-066265Actual
358101217.062025-01-0462113Actual
112222200.002023-03-066213Budget
36338960.002025-02-046256Actual
11738850.002023-03-066226Budget
226233994.002024-02-046263Actual
13203600.002022-06-066214Budget
10501201.102022-05-066268Actual
181723514.782023-09-066228Actual
145331.002022-05-066273Actual
149501342.002023-06-066266Actual
34366517.792024-12-0662211Actual
153041097.592023-06-0662411Actual
227104946.002024-02-046214Actual
25801472.002022-07-076215Actual
260761516.002024-05-056246Actual
16001200.002022-06-066216Budget
60881375.002022-10-066216Actual
389413561.462025-04-0662111Actual
56191500.002022-10-066213Budget
67461900.002022-11-066213Budget
376103058.002025-03-066267Actual
73541765.002022-11-066246Actual
7401650.002022-11-066256Budget
241888133.052024-03-056218Actual
228032825.002024-02-046215Actual
20702000.002022-06-066218Budget
140985372.392023-05-066218Actual
98321900.002023-01-046267Budget
2396380.002022-07-076273Budget
18291219.912023-09-0662211Actual
352191588.002025-01-046266Actual
10756582.002023-02-046256Actual
15171800.002022-06-066265Budget
353717661.832025-01-046218Actual
228951770.002024-02-046216Actual
98331260.002023-01-046267Actual
62321000.002022-10-066246Budget
385312493.002025-04-066216Actual
346861557.422024-12-0662213Actual
38612932.002025-04-066246Actual
19312800.002022-06-066217Budget
101042284.002023-02-046213Actual
71262200.002022-11-066265Budget
66051100.002022-10-066228Budget
389691291.212025-04-0662211Actual
22572178.002022-07-076213Actual
233051550.792024-02-0462111Actual
125362928.002023-04-066214Actual
202961700.792023-11-0662111Actual
180843210.002023-09-066267Actual
7921850.002022-12-076263Budget
7258750.002022-11-066226Budget
207041038.002023-12-076273Actual
6884360.002022-11-066273Actual
131483624.002023-04-066217Actual
360468340.002025-02-046214Actual
97772800.002023-01-046217Budget
222672208.702024-01-046268Actual
116892405.002023-03-066216Actual
130651314.002023-04-066266Actual
218264414.002024-01-046215Actual
84751404.002022-12-076246Actual
367231661.432025-02-0462411Actual
31260994.252024-09-0562113Actual
388492823.862025-04-066228Actual
39831004.002022-08-066246Actual
136473661.002023-05-066264Actual
84291500.002022-12-076236Budget
389961283.762025-04-0662311Actual
7400601.002022-11-066256Actual
61851300.002022-10-066236Budget
256836185.002024-05-056213Actual
80514449.002022-12-076214Actual
76782300.002022-11-066218Budget
18372275.232023-09-0662511Actual
18886874.002023-10-066226Actual
390821766.752025-04-0662611Actual
14333692.262023-05-0662611Actual
43572546.582022-08-066228Actual
129621300.002023-04-066246Budget
32200601.832024-10-0562511Actual
115482828.002023-03-066215Actual
130661300.002023-04-066266Budget
110342400.002023-02-046218Budget
4552850.002022-09-066263Budget
365219281.562025-02-046218Actual
393202583.762025-04-0662613Actual
109503296.002023-02-046267Actual
24971454.002022-07-076264Actual
110335252.692023-02-046218Actual
112781300.002023-03-066263Budget
146272924.002023-06-066214Actual
122081100.002023-03-066228Budget
23927384.002024-03-056226Actual
128181905.002023-04-066216Actual
69872300.002022-11-066264Budget
27151507.002024-06-056226Actual
11891504.002022-06-066263Actual
21525214.592023-12-0762112Actual
69323400.002022-11-066214Budget
17882662.002023-09-066226Actual
2765546.002022-07-076226Actual
77831323.832022-11-066268Actual
348671009.002025-01-046273Actual
189401419.002023-10-066246Actual
273215151.002024-06-056217Actual
9641650.002023-01-046256Budget
168242729.002023-08-066216Actual
171743449.632023-08-066268Actual
138591546.002023-05-066236Actual
212642208.702023-12-076268Actual
117873037.002023-03-066236Actual
351362889.002025-01-046236Actual
16230269.912023-07-0762211Actual
331233123.872024-11-056228Actual
36258498.002025-02-046226Actual
27562922.052024-06-0562211Actual
73061500.002022-11-066236Budget
379302743.362025-03-0662611Actual
328062022.002024-11-056216Actual
9473840.552022-05-066218Actual
88024201.162022-12-076218Actual
23360924.182024-02-0462311Actual
14599758.002023-06-066273Actual
196155021.002023-11-066263Actual
284736675.002024-07-066217Actual

Generated 2025-06-05 21:44:38.777 UTC