[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 535  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
312871624.092024-09-1362213Actual
158731072.002023-07-156246Actual
303704394.002024-09-136214Actual
304964074.002024-09-136265Actual
20405588.002023-11-1462511Actual
211445154.002023-12-156267Actual
64741900.002022-10-146267Budget
4413950.002022-08-146268Budget
107101074.002023-02-126246Actual
29868570.982024-08-1362211Actual
260761516.002024-05-136246Actual
10242480.002023-02-126273Budget
212642208.702023-12-156268Actual
332154151.902024-11-1362111Actual
391421775.262025-04-1462112Actual
340371070.002024-12-146256Actual
8063337.002022-05-146217Actual
382584372.002025-04-146263Actual
322312419.952024-10-1362611Actual
14839938.002023-06-146226Actual
21181000.002022-06-146228Budget
37818423.112025-03-1462211Actual
104823469.002023-02-126265Actual
10021750.002023-01-126268Budget
17882662.002023-09-146226Actual
248362559.002024-04-136215Actual
13203600.002022-06-146214Budget
269131734.002024-06-136273Actual
22025668.002024-01-126256Actual
20378679.502023-11-1462411Actual
95941400.002023-01-126246Budget
335662803.062024-11-1362613Actual
214061258.232023-12-1562411Actual
47391488.002022-09-146264Actual
92302764.002023-01-126264Actual
125942600.002023-04-146264Budget
112222200.002023-03-146213Budget
81902636.002022-12-156215Actual
73071378.002022-11-146236Actual
228032825.002024-02-126215Actual
37408883.002025-03-146226Actual
128181905.002023-04-146216Actual
367231661.432025-02-1262411Actual
244481330.572024-03-1362611Actual
72101900.002022-11-146216Budget
99642185.972023-01-126228Actual
19968965.002023-11-146246Actual
16403146.512023-07-1562112Actual
69314276.002022-11-146214Actual
251264948.002024-04-136217Actual
146380.002022-05-146273Budget
39841000.002022-08-146246Budget
19495109.272023-10-1462212Actual
147522231.002023-06-146265Actual
262277223.002024-05-136267Actual
41712100.002022-08-146217Budget
30994651.842024-09-1362211Actual
216473571.002024-01-126263Actual
4030510.002022-08-146256Actual
342783214.782024-12-146268Actual
114073200.002023-03-146214Budget
3911800.002022-05-146265Budget
19296163.532023-10-1462211Actual
51071000.002022-09-146246Budget
308742498.102024-09-136228Actual
74551100.002022-11-146266Budget
2909750.002022-07-156256Budget
290344471.512024-07-1462213Actual
60881375.002022-10-146216Actual
343384034.882024-12-1462111Actual
30462912.002022-07-156217Actual
43093119.322022-08-146218Actual
372886053.002025-03-146215Actual
227104946.002024-02-126214Actual
271792726.002024-06-136236Actual
69323400.002022-11-146214Budget
377902215.692025-03-1462111Actual
349884772.002025-01-126215Actual
26644285.872024-05-1362612Actual
388813742.062025-04-146268Actual
110821631.412023-02-126228Actual
152221223.122023-06-1462111Actual
621100.002022-05-146263Budget
267624031.152024-05-1362613Actual
61800.002022-05-146213Budget
59462380.002022-10-146215Actual
182631795.472023-09-1462111Actual
95471500.002023-01-126236Budget
88024201.162022-12-156218Actual
264651090.142024-05-1362311Actual
180514049.002023-09-146217Actual
9498750.002023-01-126226Budget
280631168.002024-07-146273Actual
6279550.002022-10-146256Budget
16230269.912023-07-1562211Actual
166382722.002023-08-146214Actual
36201600.002022-08-146264Budget
375191803.002025-03-146266Actual
355731473.132025-01-1262411Actual
168793309.002023-08-146236Actual
300141863.562024-08-1362112Actual
26022546.002024-05-136226Actual
108942500.002023-02-126217Budget
2396380.002022-07-156273Budget
230925743.002024-02-126217Actual
389413561.462025-04-1462111Actual
32200601.832024-10-1362511Actual
286862541.232024-07-1462111Actual
295111208.002024-08-136246Actual
292774444.002024-08-136264Actual
50601516.002022-09-146236Actual
20351617.792023-11-1462311Actual
133952102.642023-04-146268Actual
118341561.002023-03-146246Actual
363691099.002025-02-126266Actual
13009650.002023-04-146256Budget
43572546.582022-08-146228Actual
254791201.852024-04-1362611Actual
15336941.202023-06-1462611Actual
38018542.262025-03-1462212Actual
309661924.202024-09-1362111Actual
312003398.692024-09-1362612Actual
273543497.002024-06-136267Actual
22327892.272024-01-1262111Actual

Generated 2025-06-13 21:24:59.739 UTC