[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 536  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
152221223.122023-06-0662111Actual
375191803.002025-03-066266Actual
377902215.692025-03-0662111Actual
10614975.002023-02-046226Actual
366691426.322025-02-0462211Actual
47391488.002022-09-066264Actual
28142176.002022-07-076236Actual
367802326.332025-02-0462611Actual
8004324.002022-12-076273Actual
73541765.002022-11-066246Actual
60051900.002022-10-066265Budget
314092255.002024-10-056263Actual
10511000.002022-05-066268Budget
64741900.002022-10-066267Budget
158731072.002023-07-076246Actual
23360924.182024-02-0462311Actual
44961500.002022-09-066213Budget
10021750.002023-01-046268Budget
58073200.002022-10-066214Budget
274148651.242024-06-056218Actual
365494093.582025-02-046228Actual
314681136.002024-10-056273Actual
23505138.002024-02-0462112Actual
293373943.002024-08-056215Actual
64162200.002022-10-066217Actual
4634550.002022-09-066273Budget
240964727.002024-03-056217Actual
21556175.232023-12-0762612Actual
31168903.972024-09-0562212Actual
621100.002022-05-066263Budget
334492924.222024-11-0562612Actual
31789967.002024-10-056256Actual
226821369.002024-02-046273Actual
21172051.122022-06-066228Actual
76772673.862022-11-066218Actual
64752940.002022-10-066267Actual
381662459.192025-03-0662613Actual
1272380.002022-06-066273Budget
25394776.312024-04-0562311Actual
38612932.002025-04-066246Actual
160827605.772023-07-076218Actual
284141943.002024-07-066266Actual
121602400.002023-03-066218Budget
11359480.002023-03-066273Budget
24362594.392024-03-0562311Actual
18966484.002023-10-066256Actual
151302629.922023-06-066228Actual
120772000.002023-03-066267Budget
29868570.982024-08-0562211Actual
104283000.002023-02-046215Budget
85231065.002022-12-076256Actual
2908728.002022-07-076256Actual
180843210.002023-09-066267Actual
247762757.002024-04-056264Actual
385861831.002025-04-066236Actual
20497102.892023-11-0662112Actual
175833644.002023-09-066263Actual
356311247.592025-01-0462611Actual
361385963.002025-02-046215Actual
14393196.512023-05-0662112Actual
39050383.742025-04-0662511Actual
27562922.052024-06-0562211Actual
97772800.002023-01-046217Budget
121593090.532023-03-066218Actual
370163643.432025-02-0462613Actual
108111262.002023-02-046266Actual
70712100.002022-11-066215Budget
369862517.092025-02-0462213Actual
11880650.002023-03-066256Budget
94501900.002023-01-046216Budget
341594906.002024-12-066267Actual
233051550.792024-02-0462111Actual
6884360.002022-11-066273Actual
212323831.462023-12-076228Actual
1743569.912023-08-0662112Actual
7400601.002022-11-066256Actual
198272342.002023-11-066265Actual
59472200.002022-10-066215Budget
141584310.252023-05-066268Actual
276751353.982024-06-0562611Actual
13203600.002022-06-066214Budget
92292300.002023-01-046264Budget
22581800.002022-07-076213Budget
43572546.582022-08-066228Actual
17431856.002022-06-066246Actual
312871624.092024-09-0562213Actual
390821766.752025-04-0662611Actual
187062757.002023-10-066264Actual
252473319.322024-04-056228Actual
173751248.652023-08-0662611Actual
16403146.512023-07-0762112Actual
19495109.272023-10-0662212Actual
292774444.002024-08-056264Actual
108121300.002023-02-046266Budget
76782300.002022-11-066218Budget
196742282.002023-11-066273Actual
186743043.002023-10-066214Actual
120761618.002023-03-066267Actual
129141675.002023-04-066236Actual
31882000.002022-07-076218Budget
151623905.702023-06-066268Actual
33731092.002022-08-066213Actual
263174178.432024-05-056228Actual
5155832.002022-09-066256Actual
325921083.002024-11-056273Actual
333292280.592024-11-0562611Actual
323831267.942024-10-0562113Actual
26644285.872024-05-0562612Actual
219732806.002024-01-046236Actual
27151507.002024-06-056226Actual
61800.002022-05-066213Budget
138851371.002023-05-066246Actual
230021287.002024-02-046256Actual
365219281.562025-02-046218Actual
344201744.412024-12-0662411Actual
125933141.002023-04-066264Actual
179102251.002023-09-066236Actual
207041038.002023-12-076273Actual
279123815.362024-06-0562613Actual
19468114.592023-10-0662112Actual
374621014.002025-03-066246Actual
72101900.002022-11-066216Budget
69872300.002022-11-066264Budget
200251666.002023-11-066266Actual
167643939.002023-08-066265Actual
146592462.002023-06-066264Actual
8379807.002022-12-076226Actual
340671235.002024-12-066266Actual

Generated 2025-06-05 10:03:12.764 UTC