[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 5  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
291246626.002024-08-136213Actual
23535227.362024-02-1262612Actual
335662803.062024-11-1362613Actual
185875367.002023-10-146263Actual
49641500.002022-09-146216Budget
335091625.842024-11-1362113Actual
345392485.912024-12-1462112Actual
39841000.002022-08-146246Budget
223551018.862024-01-1262211Actual
32833690.002024-11-136226Actual
26351800.002022-07-156265Budget
280631168.002024-07-146273Actual
101042284.002023-02-126213Actual
334492924.222024-11-1362612Actual
10614975.002023-02-126226Actual
206127620.002023-12-156213Actual
99162300.002023-01-126218Budget
93672200.002023-01-126265Budget
49631572.002022-09-146216Actual
378451711.432025-03-1462311Actual
19914700.002023-11-146226Actual
24565147.572024-03-1362612Actual
6201400.002022-05-146246Budget
31873569.332022-07-156218Actual
360785467.002025-02-126264Actual
81912100.002022-12-156215Budget
32351542.022022-07-156228Actual
58641600.002022-10-146264Budget
24971454.002022-07-156264Actual
24335501.832024-03-1362211Actual
20553357.152023-11-1462612Actual
352784078.002025-01-126217Actual
374621014.002025-03-146246Actual
212323831.462023-12-156228Actual
72571134.002022-11-146226Actual
125942600.002023-04-146264Budget
90431019.002023-01-126263Actual
108121300.002023-02-126266Budget
148121623.002023-06-146216Actual
389961283.762025-04-1462311Actual
190884663.002023-10-146267Actual
354312775.382025-01-126268Actual
176705340.002023-09-146214Actual
110342400.002023-02-126218Budget
24508235.872024-03-1362112Actual
115482828.002023-03-146215Actual
6136673.002022-10-146226Actual
15819303.002023-07-156226Actual
161104323.892023-07-156228Actual
348671009.002025-01-126273Actual
287681139.082024-07-1462411Actual
385861831.002025-04-146236Actual
74551100.002022-11-146266Budget
381102213.572025-03-1462113Actual
16851797.002023-08-146226Actual
228032825.002024-02-126215Actual
31789967.002024-10-136256Actual
22327892.272024-01-1262111Actual
112771242.002023-03-146263Actual
93122240.002023-01-126215Actual
19862545.002022-06-146267Actual
35613264.002022-08-146214Actual
20524110.342023-11-1462212Actual
155194338.002023-07-156263Actual
257771250.002024-05-136273Actual
264651090.142024-05-1362311Actual
85771621.002022-12-156266Actual
145085515.002023-06-146213Actual
201777810.322023-11-146218Actual
240964727.002024-03-136217Actual
4633691.002022-09-146273Actual
147522231.002023-06-146265Actual
354912714.642025-01-1262111Actual
5760550.002022-10-146273Budget
173751248.652023-08-1462611Actual
31709602.002024-10-136226Actual
37561900.002022-08-146265Actual
16459173.102023-07-1562612Actual
374881089.002025-03-146256Actual
337786230.002024-12-146264Actual
13203600.002022-06-146214Budget
53481900.002022-09-146267Budget
6278574.002022-10-146256Actual
258382986.002024-05-136264Actual
29537786.002024-08-136256Actual
9961000.002022-05-146228Budget
20702000.002022-06-146218Budget
377305951.192025-03-146268Actual
213241009.292023-12-1562111Actual
18481400.002022-06-146266Budget
64162200.002022-10-146217Actual
58631629.002022-10-146264Actual
163431246.532023-07-1562611Actual
30994651.842024-09-1362211Actual
81902636.002022-12-156215Actual
24434268.002022-07-156214Actual
169621503.002023-08-146266Actual
667750.002022-05-146256Budget
28714558.222024-07-1462211Actual
363691099.002025-02-126266Actual
265511005.032024-05-1362611Actual
189961252.002023-10-146266Actual
351362889.002025-01-126236Actual
7258750.002022-11-146226Budget
44961500.002022-09-146213Budget
9641650.002023-01-126256Budget
307535203.002024-09-136217Actual
306111322.002024-09-136236Actual
27763253.962024-06-1362212Actual
98321900.002023-01-126267Budget
14449289.062023-05-1462612Actual
23141100.002022-07-156263Budget
22976820.002024-02-126246Actual
384383578.002025-04-146215Actual
6801850.002022-11-146263Budget
133371922.332023-04-146228Actual
133952102.642023-04-146268Actual
330354970.002024-11-136267Actual
114653534.002023-03-146264Actual
29641400.002022-07-156266Budget
115493000.002023-03-146215Budget
84291500.002022-12-156236Budget
292774444.002024-08-136264Actual
124061768.002023-04-146263Actual
13008985.002023-04-146256Actual
153041097.592023-06-1462411Actual
14839938.002023-06-146226Actual
282762535.002024-07-146216Actual

Generated 2025-06-13 17:47:40.320 UTC