[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 522  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
269418750.002024-06-066214Actual
118331300.002023-03-076246Budget
58082937.002022-10-076214Actual
667750.002022-05-076256Budget
272051163.002024-06-066246Actual
39170803.972025-04-0762212Actual
257771250.002024-05-066273Actual
166712196.002023-08-076264Actual
140036442.002023-05-076217Actual
75942611.002022-11-076267Actual
16971700.002022-06-076236Budget
89871900.002023-01-056213Budget
117873037.002023-03-076236Actual
54791100.002022-09-076228Budget
10511000.002022-05-076268Budget
8063337.002022-05-076217Actual
72571134.002022-11-076226Actual
58641600.002022-10-076264Budget
122081100.002023-03-076228Budget
36750538.002025-02-0562511Actual
281834109.002024-07-076215Actual
24335501.832024-03-0662211Actual
24434268.002022-07-086214Actual
252793222.352024-04-066268Actual
212048836.092023-12-086218Actual
93672200.002023-01-056265Budget
72101900.002022-11-076216Budget
195838927.002023-11-076213Actual
121602400.002023-03-076218Budget
287681139.082024-07-0762411Actual
231255056.002024-02-056267Actual
28303546.002024-07-076226Actual
384383578.002025-04-076215Actual
22327892.272024-01-0562111Actual
6136673.002022-10-076226Actual
257164439.002024-05-066263Actual
390821766.752025-04-0762611Actual
216473571.002024-01-056263Actual
20702000.002022-06-076218Budget
330957289.102024-11-066218Actual
88012300.002022-12-086218Budget
9482000.002022-05-076218Budget
111391000.002023-02-056268Budget
95931134.002023-01-056246Actual
62321000.002022-10-076246Budget
18404996.522023-09-0762611Actual
340111352.002024-12-076246Actual
83321530.002022-12-086216Actual
28795334.812024-07-0762511Actual
76772673.862022-11-076218Actual
5210950.002022-09-076266Budget
20324356.082023-11-0762211Actual
176421027.002023-09-076273Actual
376705767.862025-03-076218Actual
153041097.592023-06-0762411Actual
10501201.102022-05-076268Actual
351362889.002025-01-056236Actual
197342731.002023-11-076264Actual
54322300.002022-09-076218Budget
216155154.002024-01-056213Actual
187994372.002023-10-076265Actual
16961217.002022-06-076236Actual
227104946.002024-02-056214Actual
233871117.802024-02-0562411Actual
353717661.832025-01-056218Actual
17441400.002022-06-076246Budget
9694901.002023-01-056266Actual
161423943.582023-07-086268Actual
264651090.142024-05-0662311Actual
104832100.002023-02-056265Budget
22581800.002022-07-086213Budget
37032200.002022-08-076215Budget
82482200.002022-12-086265Budget
32901557.172022-07-086268Actual
181723514.782023-09-076228Actual
342194276.922024-12-076218Actual
223551018.862024-01-0562211Actual
56191500.002022-10-076213Budget
348084559.002025-01-056263Actual
240964727.002024-03-066217Actual
4031550.002022-08-076256Budget
32351542.022022-07-086228Actual
365494093.582025-02-056228Actual
209981798.002023-12-086246Actual
110821631.412023-02-056228Actual
387284115.002025-04-076217Actual
120192500.002023-03-076217Budget
320314366.312024-10-066268Actual
285944125.402024-07-076228Actual
13831668.002023-05-076226Actual
207652225.002023-12-086264Actual
173751248.652023-08-0762611Actual
117371126.002023-03-076226Actual
331552604.162024-11-066268Actual
285665042.082024-07-076218Actual
359594349.002025-02-056263Actual
310801747.602024-09-0662611Actual
375784531.002025-03-076217Actual
369591624.092025-02-0562113Actual
236861038.002024-03-066273Actual
264921009.292024-05-0662411Actual
237143877.002024-03-066214Actual
23131098.002022-07-086263Actual
316224595.002024-10-066265Actual
24416277.362024-03-0662511Actual
77261484.442022-11-076228Actual
126762650.002023-04-076215Actual
46813561.002022-09-076214Actual
20351617.792023-11-0762311Actual
339301793.002024-12-076216Actual
3887857.002022-08-076226Actual
151024704.202023-06-076218Actual
38018542.262025-03-0762212Actual
18318729.502023-09-0762311Actual
227432326.002024-02-056264Actual
141263384.482023-05-076228Actual
240372247.002024-03-066266Actual
73531400.002022-11-076246Budget
21556175.232023-12-0862612Actual
20378679.502023-11-0762411Actual
294301332.002024-08-066216Actual
120181793.002023-03-076217Actual
154868747.002023-07-086213Actual
197024882.002023-11-076214Actual

Generated 2025-06-06 11:39:59.418 UTC