[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 498  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
79221120.002022-12-156263Actual
169621503.002023-08-146266Actual
219732806.002024-01-126236Actual
18481400.002022-06-146266Budget
82482200.002022-12-156265Budget
64752940.002022-10-146267Actual
359277880.002025-02-126213Actual
335091625.842024-11-1362113Actual
3911800.002022-05-146265Budget
301612543.402024-08-1362213Actual
122651854.152023-03-146268Actual
24434268.002022-07-156214Actual
29868570.982024-08-1362211Actual
46823200.002022-09-146214Budget
136473661.002023-05-146264Actual
147522231.002023-06-146265Actual
303704394.002024-09-136214Actual
272621845.002024-06-136266Actual
43572546.582022-08-146228Actual
350213009.002025-01-126265Actual
314967246.002024-10-136214Actual
61841622.002022-10-146236Actual
621100.002022-05-146263Budget
23131098.002022-07-156263Actual
4633691.002022-09-146273Actual
16931979.002023-08-146256Actual
315896499.002024-10-136215Actual
25811900.002022-07-156215Budget
140985372.392023-05-146218Actual
335662803.062024-11-1362613Actual
348956006.002025-01-126214Actual
131492500.002023-04-146217Budget
319718249.722024-10-136218Actual
332431441.212024-11-1362211Actual
151302629.922023-06-146228Actual
28142176.002022-07-156236Actual
158991577.002023-07-156256Actual
237143877.002024-03-136214Actual
306371065.002024-09-136246Actual
240372247.002024-03-136266Actual
294851852.002024-08-136236Actual
48801400.002022-09-146265Actual
107091300.002023-02-126246Budget
294301332.002024-08-136216Actual
27562922.052024-06-1362211Actual
523780.002022-05-146226Actual
231255056.002024-02-126267Actual
322312419.952024-10-1362611Actual
179102251.002023-09-146236Actual
298951551.852024-08-1362311Actual
87181900.002022-12-156267Budget
33417328.422024-11-1362212Actual
145405507.002023-06-146263Actual
335362713.582024-11-1362213Actual
264651090.142024-05-1362311Actual
240964727.002024-03-136217Actual
76782300.002022-11-146218Budget
129152300.002023-04-146236Budget
285063743.002024-07-146267Actual
296277301.002024-08-136217Actual
329441571.002024-11-136266Actual
101591300.002023-02-126263Budget
222672208.702024-01-126268Actual
24335501.832024-03-1362211Actual
52932100.002022-09-146217Budget
288272184.842024-07-1462611Actual
208573810.002023-12-156265Actual
119361875.002023-03-146266Actual
372285097.002025-03-146264Actual
22327892.272024-01-1262111Actual
264921009.292024-05-1362411Actual
323831267.942024-10-1362113Actual
323232651.872024-10-1362612Actual
2250069.912024-01-1262112Actual
18886874.002023-10-146226Actual
23333707.162024-02-1262211Actual
13831668.002023-05-146226Actual
327134853.002024-11-136215Actual
114073200.002023-03-146214Budget
41702406.002022-08-146217Actual
386691947.002025-04-146266Actual
155194338.002023-07-156263Actual
222363766.302024-01-126228Actual
319114757.002024-10-136267Actual
69882828.002022-11-146264Actual
240071017.002024-03-136256Actual
387284115.002025-04-146217Actual
185875367.002023-10-146263Actual
66622073.852022-10-146268Actual
93132100.002023-01-126215Budget
230331510.002024-02-126266Actual
35623200.002022-08-146214Budget
366413313.592025-02-1262111Actual
325921083.002024-11-136273Actual
42271900.002022-08-146267Budget
84291500.002022-12-156236Budget
351621248.002025-01-126246Actual
343931139.082024-12-1462311Actual
58073200.002022-10-146214Budget
4551781.002022-09-146263Actual
393202583.762025-04-1462613Actual
269418750.002024-06-136214Actual
117873037.002023-03-146236Actual
53481900.002022-09-146267Budget
171422369.312023-08-146228Actual
230925743.002024-02-126217Actual
146272924.002023-06-146214Actual
219181726.002024-01-126216Actual
22572178.002022-07-156213Actual
320912682.722024-10-1362111Actual
20524110.342023-11-1462212Actual
259004140.002024-05-136215Actual
35613264.002022-08-146214Actual
73061500.002022-11-146236Budget
667750.002022-05-146256Budget
5209819.002022-09-146266Actual
141584310.252023-05-146268Actual
28621400.002022-07-156246Budget
21352952.902023-12-1562211Actual
121602400.002023-03-146218Budget
355191366.742025-01-1262211Actual
166382722.002023-08-146214Actual
62321000.002022-10-146246Budget
17431856.002022-06-146246Actual

Generated 2025-06-13 17:20:53.192 UTC