[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 482  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
219991782.002024-01-126246Actual
6333741.002022-10-146266Actual
200844252.002023-11-146217Actual
369862517.092025-02-1262213Actual
365814820.872025-02-126268Actual
131492500.002023-04-146217Budget
80523400.002022-12-156214Budget
69882828.002022-11-146264Actual
5012567.002022-09-146226Actual
307535203.002024-09-136217Actual
196155021.002023-11-146263Actual
342194276.922024-12-146218Actual
26342054.002022-07-156265Actual
145331.002022-05-146273Actual
228354100.002024-02-126265Actual
100201546.562023-01-126268Actual
202365522.402023-11-146268Actual
140985372.392023-05-146218Actual
238402411.002024-03-136265Actual
5209819.002022-09-146266Actual
282164213.002024-07-146265Actual
83311900.002022-12-156216Budget
8379807.002022-12-156226Actual
191488345.182023-10-146218Actual
95461607.002023-01-126236Actual
4633691.002022-09-146273Actual
106632300.002023-02-126236Budget
217343752.002024-01-126214Actual
72092190.002022-11-146216Actual
209171920.002023-12-156216Actual
324412411.822024-10-1362613Actual
26519164.592024-05-1362511Actual
15277582.682023-06-1462311Actual
10021750.002023-01-126268Budget
71272856.002022-11-146265Actual
381102213.572025-03-1462113Actual
16311285.872023-07-1562511Actual
208254307.002023-12-156215Actual
298402541.232024-08-1362111Actual
25421665.672024-04-1362411Actual
145405507.002023-06-146263Actual
32146911.412024-10-1362311Actual
1743569.912023-08-1462112Actual
93122240.002023-01-126215Actual
18464142.252023-09-1462112Actual
99642185.972023-01-126228Actual
142201039.082023-05-1462111Actual
379302743.362025-03-1462611Actual
350213009.002025-01-126265Actual
214061258.232023-12-1562411Actual
381662459.192025-03-1462613Actual
150097952.002023-06-146217Actual
35108776.002025-01-126226Actual
176421027.002023-09-146273Actual
189401419.002023-10-146246Actual
251264948.002024-04-136217Actual
352191588.002025-01-126266Actual
4413950.002022-08-146268Budget
8380750.002022-12-156226Budget
147193224.002023-06-146215Actual
168242729.002023-08-146216Actual
349884772.002025-01-126215Actual
33417328.422024-11-1362212Actual
320314366.312024-10-136268Actual
375191803.002025-03-146266Actual
115482828.002023-03-146215Actual
156062748.002023-07-156214Actual
233871117.802024-02-1262411Actual
67452470.002022-11-146213Actual
186743043.002023-10-146214Actual
58631629.002022-10-146264Actual
325007657.002024-11-136213Actual
61841622.002022-10-146236Actual
235947854.002024-03-136213Actual
21172051.122022-06-146228Actual
338704473.002024-12-146265Actual
269131734.002024-06-136273Actual
166101615.002023-08-146273Actual
221483902.002024-01-126267Actual
149191404.002023-06-146256Actual
24416277.362024-03-1362511Actual
1648480.002022-06-146226Budget
43102300.002022-08-146218Budget
25539214.592024-04-1362112Actual
361713056.002025-02-126265Actual
120772000.002023-03-146267Budget
179921515.002023-09-146266Actual
333891005.032024-11-1362112Actual
290071829.362024-07-1462113Actual
5677823.002022-10-146263Actual
82492195.002022-12-156265Actual
127342100.002023-04-146265Budget
275891917.822024-06-1362311Actual
17441400.002022-06-146246Budget
33957356.002024-12-146226Actual
15336941.202023-06-1462611Actual
17262627.372023-08-1462211Actual
32901557.172022-07-156268Actual
4088950.002022-08-146266Budget
201172827.002023-11-146267Actual
377305951.192025-03-146268Actual
292447493.002024-08-136214Actual
137094211.002023-05-146215Actual
18481400.002022-06-146266Budget
224401246.532024-01-1262611Actual
379901591.212025-03-1462112Actual
344792532.722024-12-1462611Actual
16931979.002023-08-146256Actual
11738850.002023-03-146226Budget
11359480.002023-03-146273Budget
354912714.642025-01-1262111Actual
153041097.592023-06-1462411Actual
5011650.002022-09-146226Budget
64752940.002022-10-146267Actual
246573350.002024-04-136263Actual
93672200.002023-01-126265Budget
286265007.242024-07-146268Actual
52921664.002022-09-146217Actual
169621503.002023-08-146266Actual
75951900.002022-11-146267Budget
6802784.002022-11-146263Actual
357503816.792025-01-1262612Actual
290651490.752024-07-1462613Actual
24981600.002022-07-156264Budget

Generated 2025-06-13 11:00:48.024 UTC