[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 484  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33957356.002024-12-066226Actual
78661900.002022-12-076213Budget
315293208.002024-10-056264Actual
288872109.312024-07-0662112Actual
151024704.202023-06-066218Actual
19312800.002022-06-066217Budget
99642185.972023-01-046228Actual
139111082.002023-05-066256Actual
49641500.002022-09-066216Budget
51546.002022-05-066213Actual
11352002.002022-06-066213Actual
95461607.002023-01-046236Actual
59462380.002022-10-066215Actual
360181099.002025-02-046273Actual
25421665.672024-04-0562411Actual
19495109.272023-10-0662212Actual
37571900.002022-08-066265Budget
130651314.002023-04-066266Actual
358683046.922025-01-0462613Actual
309065561.792024-09-056268Actual
319114757.002024-10-056267Actual
64752940.002022-10-066267Actual
60881375.002022-10-066216Actual
369591624.092025-02-0462113Actual
270642546.002024-06-056265Actual
332431441.212024-11-0562211Actual
73531400.002022-11-066246Budget
154868747.002023-07-076213Actual
307863398.002024-09-056267Actual
18966484.002023-10-066256Actual
116071699.002023-03-066265Actual
21352952.902023-12-0762211Actual
374621014.002025-03-066246Actual
88012300.002022-12-076218Budget
46813561.002022-09-066214Actual
173751248.652023-08-0662611Actual
41702406.002022-08-066217Actual
304964074.002024-09-056265Actual
248362559.002024-04-056215Actual
10021750.002023-01-046268Budget
114653534.002023-03-066264Actual
13761600.002022-06-066264Budget
232133381.452024-02-046228Actual
77251100.002022-11-066228Budget
237472225.002024-03-056264Actual
20324356.082023-11-0662211Actual
198871336.002023-11-066216Actual
231854819.352024-02-046218Actual
353113902.002025-01-046267Actual
347755342.002025-01-046213Actual
138591546.002023-05-066236Actual
177023134.002023-09-066264Actual
350213009.002025-01-046265Actual
46823200.002022-09-066214Budget
320912682.722024-10-0562111Actual
126762650.002023-04-066215Actual
104832100.002023-02-046265Budget
138851371.002023-05-066246Actual
3432850.002022-08-066263Budget
54791100.002022-09-066228Budget
247762757.002024-04-056264Actual
30472800.002022-07-076217Budget
274423432.962024-06-056228Actual
238402411.002024-03-056265Actual
166101615.002023-08-066273Actual
323831267.942024-10-0562113Actual
98331260.002023-01-046267Actual
27231817.002024-06-056256Actual
8379807.002022-12-076226Actual
311401753.982024-09-0562112Actual
5011650.002022-09-066226Budget
353993154.172025-01-046228Actual
170214329.002023-08-066217Actual
16311285.872023-07-0762511Actual
227104946.002024-02-046214Actual
76772673.862022-11-066218Actual
299221199.722024-08-0562411Actual
250671876.002024-04-056266Actual
66061528.382022-10-066228Actual
2396380.002022-07-076273Budget
132892400.002023-04-066218Budget
1271320.002022-06-066273Actual
159301261.002023-07-076266Actual
241888133.052024-03-056218Actual
149191404.002023-06-066256Actual
235947854.002024-03-056213Actual
56202310.002022-10-066213Actual
297482823.862024-08-056228Actual
16257490.132023-07-0762311Actual
16961217.002022-06-066236Actual
20944541.002023-12-076226Actual
316822798.002024-10-056216Actual
52921664.002022-09-066217Actual
17289999.712023-08-0662311Actual
262277223.002024-05-056267Actual
285063743.002024-07-066267Actual
292774444.002024-08-056264Actual
16931979.002023-08-066256Actual
18345999.712023-09-0662411Actual
264921009.292024-05-0562411Actual
361713056.002025-02-046265Actual
106623037.002023-02-046236Actual
25596241.192024-04-0562612Actual
362862397.002025-02-046236Actual
157322257.002023-07-076265Actual
265511005.032024-05-0562611Actual
8003380.002022-12-076273Budget
54322300.002022-09-066218Budget
14839938.002023-06-066226Actual
33417328.422024-11-0562212Actual
272621845.002024-06-056266Actual
273215151.002024-06-056217Actual
373811557.002025-03-066216Actual
290071829.362024-07-0662113Actual
17431856.002022-06-066246Actual
131483624.002023-04-066217Actual
156993914.002023-07-076215Actual
13194444.002022-06-066214Actual
196742282.002023-11-066273Actual
32351542.022022-07-076228Actual
146272924.002023-06-066214Actual
259004140.002024-05-056215Actual
78651782.002022-12-076213Actual
159893939.002023-07-076217Actual
110821631.412023-02-046228Actual
23131098.002022-07-076263Actual
71262200.002022-11-066265Budget
8380750.002022-12-076226Budget

Generated 2025-06-05 14:13:07.877 UTC