[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 527  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
330035841.002024-10-286217Actual
217343752.002023-12-276214Actual
310481614.622024-08-2862411Actual
17262627.372023-07-2962211Actual
227432326.002024-01-276264Actual
51071000.002022-08-296246Budget
180514049.002023-08-296217Actual
64752940.002022-09-286267Actual
99162300.002022-12-276218Budget
216155154.002023-12-276213Actual
5731700.002022-04-286236Budget
270642546.002024-05-286265Actual
116901900.002023-02-266216Budget
14599758.002023-05-296273Actual
283312849.002024-06-286236Actual
5536950.002022-08-296268Budget
353113902.002024-12-276267Actual
224091139.082023-12-2762411Actual
110342400.002023-01-276218Budget
223551018.862023-12-2762211Actual
341268024.002024-11-286217Actual
222672208.702023-12-276268Actual
192082417.792023-09-286268Actual
301612543.402024-07-2862213Actual
325332789.002024-10-286263Actual
2453562.462024-02-2662212Actual
77831323.832022-10-296268Actual
355191366.742024-12-2762211Actual
54313601.152022-08-296218Actual
3432850.002022-07-296263Budget
127342100.002023-03-296265Budget
145331.002022-04-286273Actual
130651314.002023-03-296266Actual
306371065.002024-08-286246Actual
125353200.002023-03-296214Budget
369862517.092025-01-2762213Actual
65584664.802022-09-286218Actual
11361800.002022-05-296213Budget
234451508.232024-01-2762611Actual
218582209.002023-12-276265Actual
4634550.002022-08-296273Budget
28303546.002024-06-286226Actual
156993914.002023-06-296215Actual
358101217.062024-12-2762113Actual
64162200.002022-09-286217Actual
207652225.002023-11-296264Actual
25421665.672024-03-2862411Actual
337454740.002024-11-286214Actual
73541765.002022-10-296246Actual
106623037.002023-01-276236Actual
170543573.002023-07-296267Actual
233051550.792024-01-2762111Actual
86612441.002022-11-296217Actual
304634413.002024-08-286215Actual
10241466.002023-01-276273Actual
62321000.002022-09-286246Budget
349285252.002024-12-276264Actual
6191168.002022-04-286246Actual
126773000.002023-03-296215Budget
260501793.002024-04-276236Actual
141584310.252023-04-286268Actual
1648480.002022-05-296226Budget
5011650.002022-08-296226Budget
73061500.002022-10-296236Budget
14333692.262023-04-2862611Actual
3911800.002022-04-286265Budget
16971700.002022-05-296236Budget
181723514.782023-08-296228Actual
336257880.002024-11-286213Actual
340111352.002024-11-286246Actual
288872109.312024-06-2862112Actual
18646927.002023-09-286273Actual
333891005.032024-10-2862112Actual
359277880.002025-01-276213Actual
380503374.232025-02-2662612Actual
84291500.002022-11-296236Budget
239002721.002024-02-266216Actual
116062100.002023-02-266265Budget
23360924.182024-01-2762311Actual
84281654.002022-11-296236Actual
4088950.002022-07-296266Budget
133941000.002023-03-296268Budget
24416277.362024-02-2662511Actual
274148651.242024-05-286218Actual
123472648.002023-03-296213Actual
136153816.002023-04-286214Actual
38391797.002022-07-296216Actual
120772000.002023-02-266267Budget
7782750.002022-10-296268Budget
37818423.112025-02-2662211Actual
15171800.002022-05-296265Budget
97763424.002022-12-276217Actual
273215151.002024-05-286217Actual
353993154.172024-12-276228Actual
290344471.512024-06-2862213Actual
35188720.002024-12-276256Actual

Generated 2025-05-29 02:34:59.406 UTC