[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 524  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
70701901.002022-11-136215Actual
278541657.422024-06-1262113Actual
171144229.952023-08-136218Actual
49641500.002022-09-136216Budget
114662600.002023-03-136264Budget
306371065.002024-09-126246Actual
389413561.462025-04-1362111Actual
54791100.002022-09-136228Budget
116901900.002023-03-136216Budget
190553928.002023-10-136217Actual
122071969.302023-03-136228Actual
18481400.002022-06-136266Budget
41712100.002022-08-136217Budget
200251666.002023-11-136266Actual
123482200.002023-04-136213Budget
129141675.002023-04-136236Actual
212642208.702023-12-146268Actual
306111322.002024-09-126236Actual
322312419.952024-10-1262611Actual
61979.002022-05-136263Actual
222672208.702024-01-116268Actual
43093119.322022-08-136218Actual
364287293.002025-02-116217Actual
2396380.002022-07-146273Budget
58631629.002022-10-136264Actual
2491562.002022-05-136264Actual
138851371.002023-05-136246Actual
217061030.002024-01-116273Actual
358101217.062025-01-1162113Actual
206127620.002023-12-146213Actual
343384034.882024-12-1362111Actual
259004140.002024-05-126215Actual
166101615.002023-08-136273Actual
365494093.582025-02-116228Actual
20351617.792023-11-1362311Actual
61851300.002022-10-136236Budget
32361000.002022-07-146228Budget
28714558.222024-07-1362211Actual
314092255.002024-10-126263Actual
150097952.002023-06-136217Actual
36201600.002022-08-136264Budget
73541765.002022-11-136246Actual
3513583.002022-08-136273Actual
234451508.232024-02-1162611Actual
192681257.172023-10-1362111Actual
25036907.002024-04-126256Actual
226233994.002024-02-116263Actual
116062100.002023-03-136265Budget
168242729.002023-08-136216Actual
197024882.002023-11-136214Actual
347755342.002025-01-116213Actual
267624031.152024-05-1262613Actual
161423943.582023-07-146268Actual
3887857.002022-08-136226Actual
8379807.002022-12-146226Actual
104283000.002023-02-116215Budget
17441400.002022-06-136246Budget
189141786.002023-10-136236Actual
316224595.002024-10-126265Actual
340371070.002024-12-136256Actual
33731092.002022-08-136213Actual
372285097.002025-03-136264Actual
87181900.002022-12-146267Budget
163431246.532023-07-1462611Actual
382253543.002025-04-136213Actual
38018542.262025-03-1362212Actual
352191588.002025-01-116266Actual
269131734.002024-06-126273Actual
5210950.002022-09-136266Budget
232133381.452024-02-116228Actual
119351300.002023-03-136266Budget
198871336.002023-11-136216Actual
24362594.392024-03-1262311Actual
6201400.002022-05-136246Budget
5155832.002022-09-136256Actual
32833690.002024-11-126226Actual
307863398.002024-09-126267Actual
335662803.062024-11-1262613Actual
260761516.002024-05-126246Actual
14393196.512023-05-1362112Actual
20524110.342023-11-1362212Actual
360785467.002025-02-116264Actual
1790630.002022-06-136256Actual
291246626.002024-08-126213Actual
134938283.002023-05-136213Actual
242473414.782024-03-126268Actual
36192038.002022-08-136264Actual
25801472.002022-07-146215Actual
285944125.402024-07-136228Actual
26519164.592024-05-1262511Actual
35600336.942025-01-1162511Actual
64741900.002022-10-136267Budget
17462110.342023-08-1362212Actual
132892400.002023-04-136218Budget
4030510.002022-08-136256Actual
15819303.002023-07-146226Actual
11361800.002022-06-136213Budget
39361009.002022-08-136236Actual
270642546.002024-06-126265Actual
315293208.002024-10-126264Actual
344792532.722024-12-1362611Actual
141584310.252023-05-136268Actual
179921515.002023-09-136266Actual
12865850.002023-04-136226Budget
371084938.002025-03-136263Actual
387284115.002025-04-136217Actual
25448448.642024-04-1262511Actual
132062000.002023-04-136267Budget
354312775.382025-01-116268Actual
75951900.002022-11-136267Budget
98321900.002023-01-116267Budget
359277880.002025-02-116213Actual
9640382.002023-01-116256Actual
352784078.002025-01-116217Actual
313766939.002024-10-126213Actual
288872109.312024-07-1362112Actual
296277301.002024-08-126217Actual
385312493.002025-04-136216Actual
78661900.002022-12-146213Budget
240964727.002024-03-126217Actual
26342054.002022-07-146265Actual
133941000.002023-04-136268Budget
381373313.592025-03-1362213Actual
137423048.002023-05-136265Actual

Generated 2025-06-12 06:43:10.623 UTC