[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 496  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
291573965.002024-08-056263Actual
6279550.002022-10-066256Budget
29868570.982024-08-0562211Actual
236861038.002024-03-056273Actual
51071000.002022-09-066246Budget
122071969.302023-03-066228Actual
31041979.002022-07-076267Actual
7221400.002022-05-066266Budget
100201546.562023-01-046268Actual
38018542.262025-03-0662212Actual
194081248.652023-10-0662611Actual
148121623.002023-06-066216Actual
61979.002022-05-066263Actual
24981600.002022-07-076264Budget
385861831.002025-04-066236Actual
302505778.002024-09-056213Actual
323831267.942024-10-0562113Actual
138851371.002023-05-066246Actual
40871500.002022-08-066266Actual
274742123.852024-06-056268Actual
24565147.572024-03-0562612Actual
182631795.472023-09-0662111Actual
325921083.002024-11-056273Actual
351621248.002025-01-046246Actual
217061030.002024-01-046273Actual
70701901.002022-11-066215Actual
5759646.002022-10-066273Actual
34447543.322024-12-0662511Actual
17882662.002023-09-066226Actual
304634413.002024-09-056215Actual
116901900.002023-03-066216Budget
38401500.002022-08-066216Budget
240964727.002024-03-056217Actual
365219281.562025-02-046218Actual
197342731.002023-11-066264Actual
75383420.002022-11-066217Actual
73061500.002022-11-066236Budget
72101900.002022-11-066216Budget
372886053.002025-03-066215Actual
337171673.002024-12-066273Actual
20324356.082023-11-0662211Actual
224091139.082024-01-0462411Actual
99631100.002023-01-046228Budget
87192038.002022-12-076267Actual
3513583.002022-08-066273Actual
155781619.002023-07-076273Actual
166712196.002023-08-066264Actual
166101615.002023-08-066273Actual
387284115.002025-04-066217Actual
77261484.442022-11-066228Actual
84281654.002022-12-076236Actual
5536950.002022-09-066268Budget
85771621.002022-12-076266Actual
32200601.832024-10-0562511Actual
291246626.002024-08-056213Actual
16971700.002022-06-066236Budget
119351300.002023-03-066266Budget
31873569.332022-07-076218Actual
66051100.002022-10-066228Budget
292161083.002024-08-056273Actual
259334523.002024-05-056265Actual
324101904.802024-10-0562213Actual
18404996.522023-09-0662611Actual
130661300.002023-04-066266Budget
361385963.002025-02-046215Actual
202365522.402023-11-066268Actual
30042426.302024-08-0562212Actual
227104946.002024-02-046214Actual
294301332.002024-08-056216Actual
275343109.332024-06-0562111Actual
25036907.002024-04-056256Actual
222363766.302024-01-046228Actual
25010804.002024-04-056246Actual
32173881.632024-10-0562411Actual
30472800.002022-07-076217Budget
363691099.002025-02-046266Actual
230021287.002024-02-046256Actual
264101543.342024-05-0562111Actual
190553928.002023-10-066217Actual
18372275.232023-09-0662511Actual
48222284.002022-09-066215Actual
211114810.002023-12-076217Actual
129141675.002023-04-066236Actual
9125371.002023-01-046273Actual
18291219.912023-09-0662211Actual
161423943.582023-07-076268Actual
125942600.002023-04-066264Budget
2556662.462024-04-0562212Actual
337454740.002024-12-066214Actual
23927384.002024-03-056226Actual
233871117.802024-02-0462411Actual
101601145.002023-02-046263Actual
61800.002022-05-066213Budget
16311285.872023-07-0762511Actual
21751000.002022-06-066268Budget
293702540.002024-08-056265Actual
5678850.002022-10-066263Budget
301612543.402024-08-0562213Actual
303421444.002024-09-056273Actual
82492195.002022-12-076265Actual
233051550.792024-02-0462111Actual
371954332.002025-03-066214Actual
16001200.002022-06-066216Budget
110811100.002023-02-046228Budget
271792726.002024-06-056236Actual
24716816.002024-04-056273Actual
24416277.362024-03-0562511Actual
23360924.182024-02-0462311Actual
302832403.002024-09-056263Actual
124061768.002023-04-066263Actual
243071616.752024-03-0562111Actual
136153816.002023-05-066214Actual
189961252.002023-10-066266Actual
21556175.232023-12-0762612Actual
18886874.002023-10-066226Actual
161104323.892023-07-076228Actual
25539214.592024-04-0562112Actual
146272924.002023-06-066214Actual
155194338.002023-07-076263Actual
180843210.002023-09-066267Actual
10501201.102022-05-066268Actual
166382722.002023-08-066214Actual
119361875.002023-03-066266Actual
348084559.002025-01-046263Actual
231854819.352024-02-046218Actual
18481400.002022-06-066266Budget
121602400.002023-03-066218Budget
318797943.002024-10-056217Actual

Generated 2025-06-05 16:55:11.888 UTC