[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 529  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13008985.002023-04-126256Actual
23131098.002022-07-136263Actual
296602916.002024-08-116267Actual
5012567.002022-09-126226Actual
336257880.002024-12-126213Actual
16403146.512023-07-1362112Actual
10757650.002023-02-106256Budget
104823469.002023-02-106265Actual
10613850.002023-02-106226Budget
51546.002022-05-126213Actual
12865850.002023-04-126226Budget
177622638.002023-09-126215Actual
24362594.392024-03-1162311Actual
223821269.932024-01-1062311Actual
270642546.002024-06-116265Actual
103462081.002023-02-106264Actual
373811557.002025-03-126216Actual
621100.002022-05-126263Budget
294301332.002024-08-116216Actual
196155021.002023-11-126263Actual
235947854.002024-03-116213Actual
168242729.002023-08-126216Actual
25539214.592024-04-1162112Actual
99162300.002023-01-106218Budget
177023134.002023-09-126264Actual
129141675.002023-04-126236Actual
7258750.002022-11-126226Budget
111391000.002023-02-106268Budget
259004140.002024-05-116215Actual
388492823.862025-04-126228Actual
8380750.002022-12-136226Budget
262897575.462024-05-116218Actual
25036907.002024-04-116256Actual
223551018.862024-01-1062211Actual
213241009.292023-12-1362111Actual
22025668.002024-01-106256Actual
2501600.002022-05-126264Budget
312871624.092024-09-1162213Actual
37561900.002022-08-126265Actual
249291461.002024-04-116216Actual
309065561.792024-09-116268Actual
114653534.002023-03-126264Actual
281834109.002024-07-126215Actual
46823200.002022-09-126214Budget
62321000.002022-10-126246Budget
72571134.002022-11-126226Actual
156393481.002023-07-136264Actual
66051100.002022-10-126228Budget
66622073.852022-10-126268Actual
377902215.692025-03-1262111Actual
216473571.002024-01-106263Actual
35623200.002022-08-126214Budget
387284115.002025-04-126217Actual
128171900.002023-04-126216Budget
64741900.002022-10-126267Budget
28142176.002022-07-136236Actual
17343159.272023-08-1262511Actual
131492500.002023-04-126217Budget
24443600.002022-07-136214Budget
18404996.522023-09-1262611Actual
108121300.002023-02-106266Budget
64172100.002022-10-126217Budget
173751248.652023-08-1262611Actual
391421775.262025-04-1262112Actual
24971454.002022-07-136264Actual
242164742.082024-03-116228Actual
327134853.002024-11-116215Actual
30472800.002022-07-136217Budget
121593090.532023-03-126218Actual
83321530.002022-12-136216Actual
199421870.002023-11-126236Actual
24981600.002022-07-136264Budget
16459173.102023-07-1362612Actual
369862517.092025-02-1062213Actual
17962835.002023-09-126256Actual
187062757.002023-10-126264Actual
353113902.002025-01-106267Actual
161423943.582023-07-136268Actual
160827605.772023-07-136218Actual
20944541.002023-12-136226Actual
342194276.922024-12-126218Actual
120181793.002023-03-126217Actual
15991198.002022-06-126216Actual
208254307.002023-12-136215Actual
14393196.512023-05-1262112Actual
73541765.002022-11-126246Actual
12866657.002023-04-126226Actual
133371922.332023-04-126228Actual
86602800.002022-12-136217Budget
14893788.002023-06-126246Actual
69882828.002022-11-126264Actual
2453562.462024-03-1162212Actual
343384034.882024-12-1262111Actual
10241466.002023-02-106273Actual
61800.002022-05-126213Budget
80514449.002022-12-136214Actual
18291219.912023-09-1262211Actual
147522231.002023-06-126265Actual
13009650.002023-04-126256Budget
208573810.002023-12-136265Actual
75951900.002022-11-126267Budget
349884772.002025-01-106215Actual
34447543.322024-12-1262511Actual
125933141.002023-04-126264Actual
340111352.002024-12-126246Actual
3887857.002022-08-126226Actual
14302961.422023-05-1262411Actual
379302743.362025-03-1262611Actual
96931100.002023-01-106266Budget
9482000.002022-05-126218Budget
352784078.002025-01-106217Actual
6201400.002022-05-126246Budget
35600336.942025-01-1062511Actual
19468114.592023-10-1262112Actual
43093119.322022-08-126218Actual
17316807.162023-08-1262411Actual
317631110.002024-10-116246Actual
292447493.002024-08-116214Actual
123472648.002023-04-126213Actual
70712100.002022-11-126215Budget
24508235.872024-03-1162112Actual
15171800.002022-06-126265Budget
217343752.002024-01-106214Actual
69314276.002022-11-126214Actual

Generated 2025-06-12 01:10:19.168 UTC