[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 520  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
248362559.002024-04-146215Actual
207323986.002023-12-166214Actual
171422369.312023-08-156228Actual
76772673.862022-11-156218Actual
21181000.002022-06-156228Budget
10757650.002023-02-136256Budget
58073200.002022-10-156214Budget
272051163.002024-06-146246Actual
387284115.002025-04-156217Actual
168242729.002023-08-156216Actual
361713056.002025-02-136265Actual
95461607.002023-01-136236Actual
46813561.002022-09-156214Actual
387612803.002025-04-156267Actual
19914700.002023-11-156226Actual
267624031.152024-05-1462613Actual
179921515.002023-09-156266Actual
249841488.002024-04-146236Actual
81072300.002022-12-166264Budget
330035841.002024-11-146217Actual
367231661.432025-02-1362411Actual
313173046.922024-09-1462613Actual
9641650.002023-01-136256Budget
18471335.002022-06-156266Actual
14839938.002023-06-156226Actual
1790630.002022-06-156256Actual
95471500.002023-01-136236Budget
36258498.002025-02-136226Actual
176705340.002023-09-156214Actual
367802326.332025-02-1362611Actual
25801472.002022-07-166215Actual
117371126.002023-03-156226Actual
170543573.002023-08-156267Actual
78661900.002022-12-166213Budget
366691426.322025-02-1362211Actual
21433208.212023-12-1662511Actual
88491100.002022-12-166228Budget
294301332.002024-08-146216Actual
26022546.002024-05-146226Actual
192082417.792023-10-156268Actual
36338960.002025-02-136256Actual
355461566.752025-01-1362311Actual
77251100.002022-11-156228Budget
356311247.592025-01-1362611Actual
27151507.002024-06-146226Actual
169621503.002023-08-156266Actual
13008985.002023-04-156256Actual
31789967.002024-10-146256Actual
24971454.002022-07-166264Actual
345992555.062024-12-1562612Actual
31041979.002022-07-166267Actual
35108776.002025-01-136226Actual
277942048.672024-06-1462612Actual
27181200.002022-07-166216Budget
139111082.002023-05-156256Actual
122071969.302023-03-156228Actual
19524280.552023-10-1562612Actual
181444434.502023-09-156218Actual
271792726.002024-06-146236Actual
81082329.002022-12-166264Actual
304634413.002024-09-146215Actual
12487480.002023-04-156273Budget
247444146.002024-04-146214Actual
270334424.002024-06-146215Actual
61841622.002022-10-156236Actual
240964727.002024-03-146217Actual
392023278.482025-04-1562612Actual
44961500.002022-09-156213Budget
42262038.002022-08-156267Actual
1647371.002022-06-156226Actual
7211368.002022-05-156266Actual
18966484.002023-10-156256Actual
33270823.112024-11-1462311Actual
15991198.002022-06-156216Actual
10242480.002023-02-136273Budget
292774444.002024-08-146264Actual
340111352.002024-12-156246Actual
392893390.792025-04-1562213Actual
37571900.002022-08-156265Budget
22025668.002024-01-136256Actual
123482200.002023-04-156213Budget
21352952.902023-12-1662211Actual
54791100.002022-09-156228Budget
300141863.562024-08-1462112Actual
14449289.062023-05-1562612Actual
196742282.002023-11-156273Actual
48811900.002022-09-156265Budget
6333741.002022-10-156266Actual
73531400.002022-11-156246Budget
101591300.002023-02-136263Budget
222086025.442024-01-136218Actual
30994651.842024-09-1462211Actual
4634550.002022-09-156273Budget
61800.002022-05-156213Budget
225908025.002024-02-136213Actual
24362594.392024-03-1462311Actual
379302743.362025-03-1562611Actual
98321900.002023-01-136267Budget
12488500.002023-04-156273Actual
60881375.002022-10-156216Actual
38018542.262025-03-1562212Actual
5722042.002022-05-156236Actual
382253543.002025-04-156213Actual
209981798.002023-12-166246Actual
20702000.002022-06-156218Budget
75942611.002022-11-156267Actual
284736675.002024-07-156217Actual
206127620.002023-12-166213Actual
237472225.002024-03-146264Actual
71262200.002022-11-156265Budget
369862517.092025-02-1362213Actual
335091625.842024-11-1462113Actual
190553928.002023-10-156217Actual
116892405.002023-03-156216Actual
197024882.002023-11-156214Actual
73061500.002022-11-156236Budget
155781619.002023-07-166273Actual
238073114.002024-03-146215Actual
120192500.002023-03-156217Budget
177023134.002023-09-156264Actual
381373313.592025-03-1562213Actual
273215151.002024-06-146217Actual
110342400.002023-02-136218Budget
301341557.422024-08-1462113Actual

Generated 2025-06-14 08:19:54.083 UTC