[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 514  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
189401419.002023-10-146246Actual
310481614.622024-09-1362411Actual
292447493.002024-08-136214Actual
35188720.002025-01-126256Actual
33741500.002022-08-146213Budget
150423976.002023-06-146267Actual
137423048.002023-05-146265Actual
346861557.422024-12-1462213Actual
138591546.002023-05-146236Actual
192681257.172023-10-1462111Actual
58631629.002022-10-146264Actual
167643939.002023-08-146265Actual
19524280.552023-10-1462612Actual
378721245.462025-03-1462411Actual
300742257.182024-08-1362612Actual
222363766.302024-01-126228Actual
240372247.002024-03-136266Actual
226821369.002024-02-126273Actual
360181099.002025-02-126273Actual
228032825.002024-02-126215Actual
251594550.002024-04-136267Actual
10511000.002022-05-146268Budget
177953479.002023-09-146265Actual
365219281.562025-02-126218Actual
126773000.002023-04-146215Budget
27763253.962024-06-1362212Actual
56202310.002022-10-146213Actual
21352952.902023-12-1562211Actual
127342100.002023-04-146265Budget
131492500.002023-04-146217Budget
140036442.002023-05-146217Actual
23131098.002022-07-156263Actual
328871603.002024-11-136246Actual
39841000.002022-08-146246Budget
106632300.002023-02-126236Budget
6135650.002022-10-146226Budget
81902636.002022-12-156215Actual
54322300.002022-09-146218Budget
359594349.002025-02-126263Actual
16001200.002022-06-146216Budget
287412134.842024-07-1462311Actual
170543573.002023-08-146267Actual
32119839.072024-10-1362211Actual
35613264.002022-08-146214Actual
269131734.002024-06-136273Actual
210521136.002023-12-156266Actual
238402411.002024-03-136265Actual
367231661.432025-02-1262411Actual
19914700.002023-11-146226Actual
81082329.002022-12-156264Actual
191764908.752023-10-146228Actual
15277582.682023-06-1462311Actual
4761200.002022-05-146216Budget
286265007.242024-07-146268Actual
344201744.412024-12-1462411Actual
166712196.002023-08-146264Actual
364613718.002025-02-126267Actual
250671876.002024-04-136266Actual
54791100.002022-09-146228Budget
8522650.002022-12-156256Budget
88491100.002022-12-156228Budget
5209819.002022-09-146266Actual
6231974.002022-10-146246Actual
122651854.152023-03-146268Actual
309065561.792024-09-136268Actual
360468340.002025-02-126214Actual
353717661.832025-01-126218Actual
227104946.002024-02-126214Actual
173751248.652023-08-1462611Actual
358683046.922025-01-1262613Actual
18404996.522023-09-1462611Actual
196155021.002023-11-146263Actual
258055456.002024-05-136214Actual
19872200.002022-06-146267Budget
77261484.442022-11-146228Actual
75942611.002022-11-146267Actual
201172827.002023-11-146267Actual
101032200.002023-02-126213Budget
220562273.002024-01-126266Actual
337171673.002024-12-146273Actual
219181726.002024-01-126216Actual
1647371.002022-06-146226Actual
3902293.002022-05-146265Actual
17316807.162023-08-1462411Actual
17441400.002022-06-146246Budget
15336941.202023-06-1462611Actual
14591900.002022-06-146215Budget
381102213.572025-03-1462113Actual
268544248.002024-06-136263Actual
377902215.692025-03-1462111Actual
10756582.002023-02-126256Actual
17289999.712023-08-1462311Actual
38018542.262025-03-1462212Actual
118341561.002023-03-146246Actual
42271900.002022-08-146267Budget
125353200.002023-04-146214Budget
39361009.002022-08-146236Actual
21433208.212023-12-1562511Actual
314681136.002024-10-136273Actual
344792532.722024-12-1462611Actual
10501201.102022-05-146268Actual
310801747.602024-09-1362611Actual
11352002.002022-06-146213Actual
120192500.002023-03-146217Budget
247444146.002024-04-136214Actual
391421775.262025-04-1462112Actual
237472225.002024-03-136264Actual
332431441.212024-11-1362211Actual
275891917.822024-06-1362311Actual
13194444.002022-06-146214Actual
199421870.002023-11-146236Actual
4634550.002022-09-146273Budget
18886874.002023-10-146226Actual
14393196.512023-05-1462112Actual
312003398.692024-09-1362612Actual
202961700.792023-11-1462111Actual
37561900.002022-08-146265Actual
159893939.002023-07-156217Actual
273215151.002024-06-136217Actual
392893390.792025-04-1462213Actual
382584372.002025-04-146263Actual
21172051.122022-06-146228Actual
268213894.002024-06-136213Actual
24716816.002024-04-136273Actual

Generated 2025-06-13 10:11:01.981 UTC