[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 528  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3084610942.192024-09-126218Actual
351621248.002025-01-116246Actual
374362937.002025-03-136236Actual
3513583.002022-08-136273Actual
171422369.312023-08-136228Actual
37032200.002022-08-136215Budget
320314366.312024-10-126268Actual
33731092.002022-08-136213Actual
202961700.792023-11-1362111Actual
34311008.002022-08-136263Actual
27562922.052024-06-1262211Actual
299542280.592024-08-1262611Actual
337171673.002024-12-136273Actual
365494093.582025-02-116228Actual
39841000.002022-08-136246Budget
27171736.002022-07-146216Actual
161104323.892023-07-146228Actual
6884360.002022-11-136273Actual
307535203.002024-09-126217Actual
181723514.782023-09-136228Actual
142751211.422023-05-1362311Actual
28151700.002022-07-146236Budget
313173046.922024-09-1262613Actual
17343159.272023-08-1362511Actual
285665042.082024-07-136218Actual
39050383.742025-04-1362511Actual
325332789.002024-11-126263Actual
36258498.002025-02-116226Actual
155781619.002023-07-146273Actual
88491100.002022-12-146228Budget
20553357.152023-11-1362612Actual
18291219.912023-09-1362211Actual
157322257.002023-07-146265Actual
272621845.002024-06-126266Actual
64172100.002022-10-136217Budget
1943600.002022-05-136214Budget
145331.002022-05-136273Actual
217061030.002024-01-116273Actual
32146911.412024-10-1262311Actual
383454170.002025-04-136214Actual
88024201.162022-12-146218Actual
271792726.002024-06-126236Actual
8905750.002022-12-146268Budget
21172051.122022-06-136228Actual
189401419.002023-10-136246Actual
356311247.592025-01-1162611Actual
191764908.752023-10-136228Actual
77251100.002022-11-136228Budget
319718249.722024-10-126218Actual
24716816.002024-04-126273Actual
89041188.982022-12-146268Actual
4552850.002022-09-136263Budget
31789967.002024-10-126256Actual
217343752.002024-01-116214Actual
220562273.002024-01-116266Actual
110335252.692023-02-116218Actual
3888650.002022-08-136226Budget
254791201.852024-04-1262611Actual
102893200.002023-02-116214Budget
5536950.002022-09-136268Budget
114073200.002023-03-136214Budget
293373943.002024-08-126215Actual
120761618.002023-03-136267Actual
91742156.002023-01-116214Actual
291573965.002024-08-126263Actual
1790630.002022-06-136256Actual
26612245.442024-05-1262112Actual
209171920.002023-12-146216Actual
10241466.002023-02-116273Actual
26351800.002022-07-146265Budget
319114757.002024-10-126267Actual
30583501.002024-09-126226Actual
23505138.002024-02-1162112Actual
37571900.002022-08-136265Budget
283312849.002024-07-136236Actual
378451711.432025-03-1362311Actual
96931100.002023-01-116266Budget
381373313.592025-03-1362213Actual
248362559.002024-04-126215Actual
54322300.002022-09-136218Budget
97763424.002023-01-116217Actual
353717661.832025-01-116218Actual
306941455.002024-09-126266Actual
69323400.002022-11-136214Budget
36750538.002025-02-1162511Actual
269734278.002024-06-126264Actual
50601516.002022-09-136236Actual
149501342.002023-06-136266Actual
15427216.722023-06-1362612Actual
19296163.532023-10-1362211Actual
4031550.002022-08-136256Budget
356911416.742025-01-1162112Actual
168793309.002023-08-136236Actual
324101904.802024-10-1262213Actual
49641500.002022-09-136216Budget
192681257.172023-10-1362111Actual
238402411.002024-03-126265Actual
142201039.082023-05-1362111Actual
30042426.302024-08-1262212Actual
347162803.062024-12-1362613Actual
72092190.002022-11-136216Actual
376984892.082025-03-136228Actual
354312775.382025-01-116268Actual
14599758.002023-06-136273Actual
158471530.002023-07-146236Actual
260761516.002024-05-126246Actual
33417328.422024-11-1262212Actual
187994372.002023-10-136265Actual
8379807.002022-12-146226Actual
92302764.002023-01-116264Actual
3887857.002022-08-136226Actual
101042284.002023-02-116213Actual
355461566.752025-01-1162311Actual
381662459.192025-03-1362613Actual
175833644.002023-09-136263Actual
338383241.002024-12-136215Actual
260501793.002024-05-126236Actual
52932100.002022-09-136217Budget
12488500.002023-04-136273Actual
93132100.002023-01-116215Budget
37022520.002022-08-136215Actual
251264948.002024-04-126217Actual
341268024.002024-12-136217Actual
300742257.182024-08-1262612Actual
357503816.792025-01-1162612Actual
17962835.002023-09-136256Actual
23131098.002022-07-146263Actual
7221400.002022-05-136266Budget

Generated 2025-06-12 04:16:42.490 UTC