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

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35188720.002024-12-216256Actual
366691426.322025-01-2162211Actual
93132100.002022-12-216215Budget
25367282.682024-03-2262211Actual
26022546.002024-04-216226Actual
314681136.002024-09-216273Actual
292774444.002024-07-226264Actual
6279550.002022-09-226256Budget
140036442.002023-04-226217Actual
340371070.002024-11-226256Actual
16311285.872023-06-2362511Actual
24335501.832024-02-2062211Actual
293373943.002024-07-226215Actual
389961283.762025-03-2362311Actual
69872300.002022-10-236264Budget
107101074.002023-01-216246Actual
276161939.092024-05-2262411Actual
1933449.002022-04-226214Actual
7782750.002022-10-236268Budget
9694901.002022-12-216266Actual
4761200.002022-04-226216Budget
5155832.002022-08-236256Actual
337171673.002024-11-226273Actual
4413950.002022-07-236268Budget
291573965.002024-07-226263Actual
6136673.002022-09-226226Actual
269131734.002024-05-226273Actual
8379807.002022-11-236226Actual
315293208.002024-09-216264Actual
387284115.002025-03-236217Actual
149191404.002023-05-236256Actual
26612245.442024-04-2162112Actual
110811100.002023-01-216228Budget
14839938.002023-05-236226Actual
165186958.002023-07-236213Actual
260761516.002024-04-216246Actual
24416277.362024-02-2062511Actual
72101900.002022-10-236216Budget
201172827.002023-10-236267Actual
248692899.002024-03-226265Actual
137094211.002023-04-226215Actual
317631110.002024-09-216246Actual
367231661.432025-01-2162411Actual
240964727.002024-02-206217Actual
13203600.002022-05-236214Budget
313766939.002024-09-216213Actual
247762757.002024-03-226264Actual
31041979.002022-06-236267Actual
33731092.002022-07-236213Actual
326205111.002024-10-226214Actual
46823200.002022-08-236214Budget
388216183.012025-03-236218Actual
160224663.002023-06-236267Actual
141263384.482023-04-226228Actual
14582595.002022-05-236215Actual
24434268.002022-06-236214Actual
371084938.002025-02-206263Actual
218582209.002023-12-216265Actual
112222200.002023-02-206213Budget
309065561.792024-08-226268Actual
103462081.002023-01-216264Actual
22531400.772023-12-2162612Actual
77251100.002022-10-236228Budget
19872200.002022-05-236267Budget
368401293.342025-01-2162112Actual
347162803.062024-11-2262613Actual
130661300.002023-03-236266Budget
80514449.002022-11-236214Actual
292447493.002024-07-226214Actual
16403146.512023-06-2362112Actual
258382986.002024-04-216264Actual
70712100.002022-10-236215Budget
38638925.002025-03-236256Actual
10501201.102022-04-226268Actual
30462912.002022-06-236217Actual
36258498.002025-01-216226Actual
121593090.532023-02-206218Actual
219991782.002023-12-216246Actual
202055120.872023-10-236228Actual
298951551.852024-07-2262311Actual
301341557.422024-07-2262113Actual
22327892.272023-12-2162111Actual
5678850.002022-09-226263Budget
24362594.392024-02-2062311Actual
223821269.932023-12-2162311Actual
69882828.002022-10-236264Actual
306371065.002024-08-226246Actual
299542280.592024-07-2262611Actual
8522650.002022-11-236256Budget
92302764.002022-12-216264Actual
33417328.422024-10-2262212Actual
259951017.002024-04-216216Actual
180514049.002023-08-236217Actual
116071699.002023-02-206265Actual
4552850.002022-08-236263Budget
86602800.002022-11-236217Budget
244481330.572024-02-2062611Actual
5760550.002022-09-226273Budget
24389807.162024-02-2062411Actual
82482200.002022-11-236265Budget
157921639.002023-06-236216Actual
27151507.002024-05-226226Actual
261331403.002024-04-216266Actual
284736675.002024-06-226217Actual
18404996.522023-08-2362611Actual
126773000.002023-03-236215Budget
4634550.002022-08-236273Budget
11881492.002023-02-206256Actual
338383241.002024-11-226215Actual
232133381.452024-01-216228Actual
53491411.002022-08-236267Actual
157322257.002023-06-236265Actual
9482000.002022-04-226218Budget
117873037.002023-02-206236Actual
289472435.912024-06-2262612Actual
181444434.502023-08-236218Actual
9044850.002022-12-216263Budget
6334950.002022-09-226266Budget
31052200.002022-06-236267Budget
173751248.652023-07-2362611Actual
125942600.002023-03-236264Budget
233871117.802024-01-2162411Actual
60871500.002022-09-226216Budget
256836185.002024-04-216213Actual
135871649.002023-04-226273Actual
142751211.422023-04-2262311Actual
114084766.002023-02-206214Actual
38401500.002022-07-236216Budget

Generated 2025-05-22 19:38:20.145 UTC