[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 561  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37022520.002022-08-146215Actual
379302743.362025-03-1462611Actual
87192038.002022-12-156267Actual
5677823.002022-10-146263Actual
20378679.502023-11-1462411Actual
114653534.002023-03-146264Actual
70701901.002022-11-146215Actual
208573810.002023-12-156265Actual
128181905.002023-04-146216Actual
389691291.212025-04-1462211Actual
46823200.002022-09-146214Budget
35623200.002022-08-146214Budget
17262627.372023-08-1462211Actual
93661920.002023-01-126265Actual
108952690.002023-02-126217Actual
43572546.582022-08-146228Actual
54313601.152022-09-146218Actual
126773000.002023-04-146215Budget
50611300.002022-09-146236Budget
105651900.002023-02-126216Budget
43581100.002022-08-146228Budget
179102251.002023-09-146236Actual
19872200.002022-06-146267Budget
18481400.002022-06-146266Budget
4761200.002022-05-146216Budget
85781100.002022-12-156266Budget
6135650.002022-10-146226Budget
2765546.002022-07-156226Actual
189961252.002023-10-146266Actual
11360415.002023-03-146273Actual
303704394.002024-09-136214Actual
51071000.002022-09-146246Budget
2766480.002022-07-156226Budget
33957356.002024-12-146226Actual
197024882.002023-11-146214Actual
238073114.002024-03-136215Actual
386691947.002025-04-146266Actual
72101900.002022-11-146216Budget
23981979.002024-03-136246Actual
44951432.002022-09-146213Actual
15277582.682023-06-1462311Actual
10614975.002023-02-126226Actual
35719903.972025-01-1262212Actual
7211368.002022-05-146266Actual
313173046.922024-09-1362613Actual
92302764.002023-01-126264Actual
108942500.002023-02-126217Budget
38018542.262025-03-1462212Actual
24956284.002024-04-136226Actual
279123815.362024-06-1362613Actual
74561059.002022-11-146266Actual
242164742.082024-03-136228Actual
218264414.002024-01-126215Actual
331552604.162024-11-136268Actual
330354970.002024-11-136267Actual
4031550.002022-08-146256Budget
342783214.782024-12-146268Actual
64172100.002022-10-146217Budget
13009650.002023-04-146256Budget
309661924.202024-09-1362111Actual
21181000.002022-06-146228Budget
31873569.332022-07-156218Actual
379901591.212025-03-1462112Actual
363122038.002025-02-126246Actual
65572300.002022-10-146218Budget
231854819.352024-02-126218Actual
7400601.002022-11-146256Actual
96931100.002023-01-126266Budget
16311285.872023-07-1562511Actual
24362594.392024-03-1362311Actual
269734278.002024-06-136264Actual
47391488.002022-09-146264Actual
23505138.002024-02-1262112Actual
3084610942.192024-09-136218Actual
191488345.182023-10-146218Actual
365814820.872025-02-126268Actual
337171673.002024-12-146273Actual
375191803.002025-03-146266Actual
260761516.002024-05-136246Actual
30472800.002022-07-156217Budget
139421294.002023-05-146266Actual
2453562.462024-03-1362212Actual
298951551.852024-08-1362311Actual
366413313.592025-02-1262111Actual
92292300.002023-01-126264Budget
33297784.822024-11-1362411Actual
116071699.002023-03-146265Actual
311401753.982024-09-1362112Actual
137423048.002023-05-146265Actual
358373180.262025-01-1262213Actual
4751040.002022-05-146216Actual
332431441.212024-11-1362211Actual
115493000.002023-03-146215Budget
376103058.002025-03-146267Actual
27231817.002024-06-136256Actual
217343752.002024-01-126214Actual
216473571.002024-01-126263Actual
259004140.002024-05-136215Actual
288872109.312024-07-1462112Actual
42262038.002022-08-146267Actual
37818423.112025-03-1462211Actual
222086025.442024-01-126218Actual
240372247.002024-03-136266Actual
71262200.002022-11-146265Budget
18966484.002023-10-146256Actual
166382722.002023-08-146214Actual
2395535.002022-07-156273Actual
373811557.002025-03-146216Actual
138851371.002023-05-146246Actual
238402411.002024-03-136265Actual
5154550.002022-09-146256Budget
1943600.002022-05-146214Budget
289472435.912024-07-1462612Actual
6231974.002022-10-146246Actual
19296163.532023-10-1462211Actual
176421027.002023-09-146273Actual
37561900.002022-08-146265Actual
155194338.002023-07-156263Actual
348956006.002025-01-126214Actual
287681139.082024-07-1462411Actual
36201600.002022-08-146264Budget
278541657.422024-06-1362113Actual
160224663.002023-07-156267Actual
22581800.002022-07-156213Budget
133371922.332023-04-146228Actual

Generated 2025-06-13 18:19:44.875 UTC