[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 563  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5722042.002022-05-146236Actual
18318729.502023-09-1462311Actual
257164439.002024-05-136263Actual
223551018.862024-01-1262211Actual
153041097.592023-06-1462411Actual
276751353.982024-06-1362611Actual
73541765.002022-11-146246Actual
202365522.402023-11-146268Actual
281834109.002024-07-146215Actual
21751000.002022-06-146268Budget
210521136.002023-12-156266Actual
145405507.002023-06-146263Actual
385861831.002025-04-146236Actual
132071685.002023-04-146267Actual
28151700.002022-07-156236Budget
74561059.002022-11-146266Actual
369591624.092025-02-1262113Actual
171144229.952023-08-146218Actual
133941000.002023-04-146268Budget
285063743.002024-07-146267Actual
119361875.002023-03-146266Actual
130651314.002023-04-146266Actual
156062748.002023-07-156214Actual
92302764.002023-01-126264Actual
267041188.992024-05-1362113Actual
224401246.532024-01-1262611Actual
9640382.002023-01-126256Actual
208254307.002023-12-156215Actual
114662600.002023-03-146264Budget
173751248.652023-08-1462611Actual
50611300.002022-09-146236Budget
8905750.002022-12-156268Budget
24389807.162024-03-1362411Actual
356311247.592025-01-1262611Actual
355191366.742025-01-1262211Actual
195838927.002023-11-146213Actual
317371468.002024-10-136236Actual
37032200.002022-08-146215Budget
131492500.002023-04-146217Budget
17431856.002022-06-146246Actual
290071829.362024-07-1462113Actual
9125371.002023-01-126273Actual
328611814.002024-11-136236Actual
95931134.002023-01-126246Actual
189401419.002023-10-146246Actual
47401600.002022-09-146264Budget
81912100.002022-12-156215Budget
379302743.362025-03-1462611Actual
197024882.002023-11-146214Actual
214061258.232023-12-1562411Actual
32901557.172022-07-156268Actual
29537786.002024-08-136256Actual
59462380.002022-10-146215Actual
6136673.002022-10-146226Actual
367802326.332025-02-1262611Actual
37022520.002022-08-146215Actual
240964727.002024-03-136217Actual
185875367.002023-10-146263Actual
88012300.002022-12-156218Budget
25539214.592024-04-1362112Actual
277942048.672024-06-1362612Actual
117862300.002023-03-146236Budget
314967246.002024-10-136214Actual
5209819.002022-09-146266Actual
275343109.332024-06-1362111Actual
313766939.002024-10-136213Actual
318201497.002024-10-136266Actual
134938283.002023-05-146213Actual
15991198.002022-06-146216Actual
278541657.422024-06-1362113Actual
11359480.002023-03-146273Budget
116901900.002023-03-146216Budget
348671009.002025-01-126273Actual
217061030.002024-01-126273Actual
327134853.002024-11-136215Actual
91733400.002023-01-126214Budget
138041959.002023-05-146216Actual
159893939.002023-07-156217Actual
124061768.002023-04-146263Actual
375191803.002025-03-146266Actual
306941455.002024-09-136266Actual
3351900.002022-05-146215Budget
332154151.902024-11-1362111Actual
90431019.002023-01-126263Actual
43572546.582022-08-146228Actual
8003380.002022-12-156273Budget
16257490.132023-07-1562311Actual
99153601.152023-01-126218Actual
202961700.792023-11-1462111Actual
4634550.002022-09-146273Budget
24565147.572024-03-1362612Actual
1933449.002022-05-146214Actual
83321530.002022-12-156216Actual
38558785.002025-04-146226Actual
15250215.662023-06-1462211Actual
365494093.582025-02-126228Actual
17882662.002023-09-146226Actual
386691947.002025-04-146266Actual
77831323.832022-11-146268Actual
333891005.032024-11-1362112Actual
94501900.002023-01-126216Budget
392023278.482025-04-1462612Actual
30042426.302024-08-1362212Actual
390821766.752025-04-1462611Actual
348956006.002025-01-126214Actual
248362559.002024-04-136215Actual
261949572.002024-05-136217Actual
391421775.262025-04-1462112Actual
19312800.002022-06-146217Budget
388813742.062025-04-146268Actual
85781100.002022-12-156266Budget
289472435.912024-07-1462612Actual
1791750.002022-06-146256Budget
83311900.002022-12-156216Budget
89041188.982022-12-156268Actual
89881432.002023-01-126213Actual
109512000.002023-02-126267Budget
18464142.252023-09-1462112Actual
26644285.872024-05-1362612Actual
13008985.002023-04-146256Actual
322312419.952024-10-1362611Actual
12487480.002023-04-146273Budget
327465909.002024-11-136265Actual
81072300.002022-12-156264Budget

Generated 2025-06-13 12:32:42.050 UTC