[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 513  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
189141786.002023-10-146236Actual
210521136.002023-12-156266Actual
82492195.002022-12-156265Actual
24416277.362024-03-1362511Actual
337454740.002024-12-146214Actual
129141675.002023-04-146236Actual
20702000.002022-06-146218Budget
25811900.002022-07-156215Budget
15336941.202023-06-1462611Actual
216155154.002024-01-126213Actual
286862541.232024-07-1462111Actual
75392800.002022-11-146217Budget
25036907.002024-04-136256Actual
223821269.932024-01-1262311Actual
11901100.002022-06-146263Budget
116071699.002023-03-146265Actual
22581800.002022-07-156213Budget
53481900.002022-09-146267Budget
18471335.002022-06-146266Actual
8063337.002022-05-146217Actual
320314366.312024-10-136268Actual
146272924.002023-06-146214Actual
175833644.002023-09-146263Actual
323232651.872024-10-1362612Actual
222086025.442024-01-126218Actual
333891005.032024-11-1362112Actual
302505778.002024-09-136213Actual
34447543.322024-12-1462511Actual
17262627.372023-08-1462211Actual
6884360.002022-11-146273Actual
77831323.832022-11-146268Actual
60871500.002022-10-146216Budget
39050383.742025-04-1462511Actual
279123815.362024-06-1362613Actual
1272380.002022-06-146273Budget
285063743.002024-07-146267Actual
140366074.002023-05-146267Actual
23131098.002022-07-156263Actual
375191803.002025-03-146266Actual
33731092.002022-08-146213Actual
54801501.112022-09-146228Actual
348084559.002025-01-126263Actual
30663699.002024-09-136256Actual
258382986.002024-05-136264Actual
21751000.002022-06-146268Budget
252473319.322024-04-136228Actual
15991198.002022-06-146216Actual
256836185.002024-05-136213Actual
95471500.002023-01-126236Budget
26438499.702024-05-1362211Actual
24508235.872024-03-1362112Actual
154868747.002023-07-156213Actual
145405507.002023-06-146263Actual
95461607.002023-01-126236Actual
26102746.002024-05-136256Actual
348671009.002025-01-126273Actual
382584372.002025-04-146263Actual
17234881.632023-08-1462111Actual
114653534.002023-03-146264Actual
61841622.002022-10-146236Actual
224091139.082024-01-1262411Actual
324412411.822024-10-1362613Actual
161423943.582023-07-156268Actual
239002721.002024-03-136216Actual
32351542.022022-07-156228Actual
101042284.002023-02-126213Actual
368993163.582025-02-1262612Actual
5678850.002022-10-146263Budget
206127620.002023-12-156213Actual
7258750.002022-11-146226Budget
115482828.002023-03-146215Actual
60051900.002022-10-146265Budget
228032825.002024-02-126215Actual
94501900.002023-01-126216Budget
69314276.002022-11-146214Actual
343384034.882024-12-1462111Actual
300742257.182024-08-1362612Actual
211445154.002023-12-156267Actual
139111082.002023-05-146256Actual
232454560.262024-02-126268Actual
213241009.292023-12-1562111Actual
30472800.002022-07-156217Budget
76772673.862022-11-146218Actual
29868570.982024-08-1362211Actual
95941400.002023-01-126246Budget
218582209.002024-01-126265Actual
390821766.752025-04-1462611Actual
17962835.002023-09-146256Actual
332154151.902024-11-1362111Actual
9694901.002023-01-126266Actual
129611391.002023-04-146246Actual
29641400.002022-07-156266Budget
20497102.892023-11-1462112Actual
36868461.412025-02-1262212Actual
195838927.002023-11-146213Actual
249291461.002024-04-136216Actual
146592462.002023-06-146264Actual
269131734.002024-06-136273Actual
365219281.562025-02-126218Actual
155194338.002023-07-156263Actual
148672806.002023-06-146236Actual
10614975.002023-02-126226Actual
5731700.002022-05-146236Budget
305561637.002024-09-136216Actual
27171736.002022-07-156216Actual
64162200.002022-10-146217Actual
318797943.002024-10-136217Actual
104823469.002023-02-126265Actual
26022546.002024-05-136226Actual
62321000.002022-10-146246Budget
390232184.842025-04-1462411Actual
128181905.002023-04-146216Actual
107091300.002023-02-126246Budget
123482200.002023-04-146213Budget
48811900.002022-09-146265Budget
25448448.642024-04-1362511Actual
190884663.002023-10-146267Actual
280915838.002024-07-146214Actual
1791750.002022-06-146256Budget
14449289.062023-05-1462612Actual
4751040.002022-05-146216Actual
74561059.002022-11-146266Actual
294851852.002024-08-136236Actual
345392485.912024-12-1462112Actual

Generated 2025-06-13 04:54:46.219 UTC