[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 549  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
72571134.002022-11-146226Actual
112771242.002023-03-146263Actual
293702540.002024-08-136265Actual
5759646.002022-10-146273Actual
93661920.002023-01-126265Actual
166712196.002023-08-146264Actual
81912100.002022-12-156215Budget
25010804.002024-04-136246Actual
104283000.002023-02-126215Budget
194081248.652023-10-1462611Actual
302832403.002024-09-136263Actual
331552604.162024-11-136268Actual
261331403.002024-05-136266Actual
117873037.002023-03-146236Actual
18318729.502023-09-1462311Actual
6279550.002022-10-146256Budget
258055456.002024-05-136214Actual
198871336.002023-11-146216Actual
22976820.002024-02-126246Actual
1271320.002022-06-146273Actual
2501600.002022-05-146264Budget
38018542.262025-03-1462212Actual
11891504.002022-06-146263Actual
116071699.002023-03-146265Actual
43581100.002022-08-146228Budget
17491342.252023-08-1462612Actual
29457713.002024-08-136226Actual
314092255.002024-10-136263Actual
191488345.182023-10-146218Actual
20405588.002023-11-1462511Actual
303704394.002024-09-136214Actual
230021287.002024-02-126256Actual
10511000.002022-05-146268Budget
376984892.082025-03-146228Actual
17441400.002022-06-146246Budget
38638925.002025-04-146256Actual
384712761.002025-04-146265Actual
269131734.002024-06-136273Actual
35613264.002022-08-146214Actual
227104946.002024-02-126214Actual
297804731.472024-08-136268Actual
354312775.382025-01-126268Actual
4031550.002022-08-146256Budget
109512000.002023-02-126267Budget
7401650.002022-11-146256Budget
286265007.242024-07-146268Actual
392893390.792025-04-1462213Actual
35108776.002025-01-126226Actual
119361875.002023-03-146266Actual
130661300.002023-04-146266Budget
355731473.132025-01-1262411Actual
47401600.002022-09-146264Budget
61841622.002022-10-146236Actual
31709602.002024-10-136226Actual
323831267.942024-10-1362113Actual
72092190.002022-11-146216Actual
154868747.002023-07-156213Actual
11901100.002022-06-146263Budget
24565147.572024-03-1362612Actual
208254307.002023-12-156215Actual
274148651.242024-06-136218Actual
24508235.872024-03-1362112Actual
335091625.842024-11-1362113Actual
357503816.792025-01-1262612Actual
223551018.862024-01-1262211Actual
320912682.722024-10-1362111Actual
16311285.872023-07-1562511Actual
317371468.002024-10-136236Actual
197945214.002023-11-146215Actual
6191168.002022-05-146246Actual
388813742.062025-04-146268Actual
371084938.002025-03-146263Actual
209171920.002023-12-156216Actual
165514638.002023-08-146263Actual
108111262.002023-02-126266Actual
376705767.862025-03-146218Actual
139421294.002023-05-146266Actual
369862517.092025-02-1262213Actual
84751404.002022-12-156246Actual
146272924.002023-06-146214Actual
329441571.002024-11-136266Actual
218582209.002024-01-126265Actual
133371922.332023-04-146228Actual
260501793.002024-05-136236Actual
10614975.002023-02-126226Actual
35623200.002022-08-146214Budget
98321900.002023-01-126267Budget
173751248.652023-08-1462611Actual
6136673.002022-10-146226Actual
327134853.002024-11-136215Actual
14449289.062023-05-1462612Actual
22572178.002022-07-156213Actual
285063743.002024-07-146267Actual
118331300.002023-03-146246Budget
212642208.702023-12-156268Actual
5722042.002022-05-146236Actual
20437950.782023-11-1462611Actual
157921639.002023-07-156216Actual
82492195.002022-12-156265Actual
18646927.002023-10-146273Actual
339301793.002024-12-146216Actual
325921083.002024-11-136273Actual
240964727.002024-03-136217Actual
16459173.102023-07-1562612Actual
17882662.002023-09-146226Actual
244481330.572024-03-1362611Actual
64752940.002022-10-146267Actual
19524280.552023-10-1462612Actual
67452470.002022-11-146213Actual
85231065.002022-12-156256Actual
77261484.442022-11-146228Actual
160827605.772023-07-156218Actual
185875367.002023-10-146263Actual
41712100.002022-08-146217Budget
318797943.002024-10-136217Actual
348084559.002025-01-126263Actual
81072300.002022-12-156264Budget
136153816.002023-05-146214Actual
232454560.262024-02-126268Actual
200251666.002023-11-146266Actual
259951017.002024-05-136216Actual
317631110.002024-10-136246Actual
58631629.002022-10-146264Actual
275343109.332024-06-1362111Actual
24335501.832024-03-1362211Actual

Generated 2025-06-13 13:58:41.399 UTC