[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
339851483.002024-12-166236Actual
371954332.002025-03-166214Actual
31882000.002022-07-176218Budget
20378679.502023-11-1662411Actual
58082937.002022-10-166214Actual
214061258.232023-12-1762411Actual
292447493.002024-08-156214Actual
3888650.002022-08-166226Budget
295111208.002024-08-156246Actual
346861557.422024-12-1662213Actual
126773000.002023-04-166215Budget
147193224.002023-06-166215Actual
145085515.002023-06-166213Actual
149501342.002023-06-166266Actual
381102213.572025-03-1662113Actual
377902215.692025-03-1662111Actual
12488500.002023-04-166273Actual
31873569.332022-07-176218Actual
275343109.332024-06-1562111Actual
30472800.002022-07-176217Budget
201172827.002023-11-166267Actual
14582595.002022-06-166215Actual
80514449.002022-12-176214Actual
19495109.272023-10-1662212Actual
241888133.052024-03-156218Actual
82482200.002022-12-176265Budget
378451711.432025-03-1662311Actual
114653534.002023-03-166264Actual
102902518.002023-02-146214Actual
269418750.002024-06-156214Actual
101591300.002023-02-146263Budget
20437950.782023-11-1662611Actual
222672208.702024-01-146268Actual
299542280.592024-08-1562611Actual
72101900.002022-11-166216Budget
360181099.002025-02-146273Actual
195838927.002023-11-166213Actual
25421665.672024-04-1562411Actual
9694901.002023-01-146266Actual
15819303.002023-07-176226Actual
25596241.192024-04-1562612Actual
64162200.002022-10-166217Actual
6231974.002022-10-166246Actual
28142176.002022-07-176236Actual
367231661.432025-02-1462411Actual
283312849.002024-07-166236Actual
93661920.002023-01-146265Actual
301612543.402024-08-1562213Actual
230331510.002024-02-146266Actual
296602916.002024-08-156267Actual
148121623.002023-06-166216Actual
278541657.422024-06-1562113Actual
60042828.002022-10-166265Actual
41702406.002022-08-166217Actual
105651900.002023-02-146216Budget
29868570.982024-08-1562211Actual
28915351.832024-07-1662212Actual
367802326.332025-02-1462611Actual
345671055.032024-12-1662212Actual
54791100.002022-09-166228Budget
17462110.342023-08-1662212Actual
1442073.102023-05-1662212Actual
231255056.002024-02-146267Actual
112771242.002023-03-166263Actual
125942600.002023-04-166264Budget
356911416.742025-01-1462112Actual
351621248.002025-01-146246Actual
621100.002022-05-166263Budget
21024872.002023-12-176256Actual
53491411.002022-09-166267Actual
260761516.002024-05-156246Actual
127342100.002023-04-166265Budget
3342035.002022-05-166215Actual
33731092.002022-08-166213Actual
31168903.972024-09-1562212Actual
158731072.002023-07-176246Actual
89881432.002023-01-146213Actual
269131734.002024-06-156273Actual
296277301.002024-08-156217Actual
16311285.872023-07-1762511Actual
3902293.002022-05-166265Actual
58073200.002022-10-166214Budget
27231817.002024-06-156256Actual
33297784.822024-11-1562411Actual
99153601.152023-01-146218Actual
8905750.002022-12-176268Budget
220562273.002024-01-146266Actual
9498750.002023-01-146226Budget
298951551.852024-08-1562311Actual
17316807.162023-08-1662411Actual
48232200.002022-09-166215Budget
14333692.262023-05-1662611Actual
319114757.002024-10-156267Actual
54322300.002022-09-166218Budget
16284679.502023-07-1762411Actual
241283280.002024-03-156267Actual
19468114.592023-10-1662112Actual
92302764.002023-01-146264Actual
11901100.002022-06-166263Budget
177953479.002023-09-166265Actual
145331.002022-05-166273Actual
343931139.082024-12-1662311Actual
383784278.002025-04-166264Actual
21751000.002022-06-166268Budget
20692851.132022-06-166218Actual
108121300.002023-02-146266Budget
3084610942.192024-09-156218Actual
302832403.002024-09-156263Actual
124061768.002023-04-166263Actual
28621400.002022-07-176246Budget
136473661.002023-05-166264Actual
171743449.632023-08-166268Actual
60871500.002022-10-166216Budget
27763253.962024-06-1562212Actual
23927384.002024-03-156226Actual
109512000.002023-02-146267Budget
13009650.002023-04-166256Budget
337786230.002024-12-166264Actual
389413561.462025-04-1662111Actual
260501793.002024-05-156236Actual
69882828.002022-11-166264Actual
3351900.002022-05-166215Budget
342783214.782024-12-166268Actual
227432326.002024-02-146264Actual
99162300.002023-01-146218Budget
221154535.002024-01-146217Actual
104293776.002023-02-146215Actual
122641000.002023-03-166268Budget

Generated 2025-06-15 22:49:26.933 UTC