[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 568  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30462912.002022-07-156217Actual
60051900.002022-10-146265Budget
179102251.002023-09-146236Actual
8522650.002022-12-156256Budget
385861831.002025-04-146236Actual
348671009.002025-01-126273Actual
200251666.002023-11-146266Actual
189141786.002023-10-146236Actual
167643939.002023-08-146265Actual
53491411.002022-09-146267Actual
386691947.002025-04-146266Actual
1943600.002022-05-146214Budget
133941000.002023-04-146268Budget
19350719.922023-10-1462411Actual
70701901.002022-11-146215Actual
124051300.002023-04-146263Budget
60871500.002022-10-146216Budget
54322300.002022-09-146218Budget
178552296.002023-09-146216Actual
70712100.002022-11-146215Budget
161423943.582023-07-156268Actual
106632300.002023-02-126236Budget
356311247.592025-01-1262611Actual
230331510.002024-02-126266Actual
166712196.002023-08-146264Actual
72571134.002022-11-146226Actual
32901557.172022-07-156268Actual
377305951.192025-03-146268Actual
264101543.342024-05-1362111Actual
24335501.832024-03-1362211Actual
158731072.002023-07-156246Actual
300742257.182024-08-1362612Actual
109512000.002023-02-126267Budget
252194960.262024-04-136218Actual
72092190.002022-11-146216Actual
301341557.422024-08-1362113Actual
304035246.002024-09-136264Actual
288272184.842024-07-1462611Actual
135264913.002023-05-146263Actual
351621248.002025-01-126246Actual
158471530.002023-07-156236Actual
2395535.002022-07-156273Actual
362862397.002025-02-126236Actual
26022546.002024-05-136226Actual
25421665.672024-04-1362411Actual
25367282.682024-04-1362211Actual
9044850.002023-01-126263Budget
20497102.892023-11-1462112Actual
350811264.002025-01-126216Actual
40871500.002022-08-146266Actual
289472435.912024-07-1462612Actual
18646927.002023-10-146273Actual
16284679.502023-07-1562411Actual
39050383.742025-04-1462511Actual
14333692.262023-05-1462611Actual
132892400.002023-04-146218Budget
276751353.982024-06-1362611Actual
274148651.242024-06-136218Actual
4031550.002022-08-146256Budget
26102746.002024-05-136256Actual
39361009.002022-08-146236Actual
20553357.152023-11-1462612Actual
370163643.432025-02-1262613Actual
81082329.002022-12-156264Actual
241283280.002024-03-136267Actual
91742156.002023-01-126214Actual
278813825.882024-06-1362213Actual
6334950.002022-10-146266Budget
259004140.002024-05-136215Actual
36201600.002022-08-146264Budget
208573810.002023-12-156265Actual
355731473.132025-01-1262411Actual
8905750.002022-12-156268Budget
23927384.002024-03-136226Actual
209171920.002023-12-156216Actual
19377498.642023-10-1462511Actual
311401753.982024-09-1362112Actual
177622638.002023-09-146215Actual
21945640.002024-01-126226Actual
10242480.002023-02-126273Budget
337786230.002024-12-146264Actual
84281654.002022-12-156236Actual
6278574.002022-10-146256Actual
41712100.002022-08-146217Budget
303704394.002024-09-136214Actual
22327892.272024-01-1262111Actual
28383872.002024-07-146256Actual
361385963.002025-02-126215Actual
350213009.002025-01-126265Actual
19994793.002023-11-146256Actual
296277301.002024-08-136217Actual
302832403.002024-09-136263Actual
259951017.002024-05-136216Actual
18291219.912023-09-1462211Actual
107091300.002023-02-126246Budget
349884772.002025-01-126215Actual
4761200.002022-05-146216Budget
31260994.252024-09-1362113Actual
2501600.002022-05-146264Budget
265511005.032024-05-1362611Actual
112771242.002023-03-146263Actual
343931139.082024-12-1462311Actual
228354100.002024-02-126265Actual
242473414.782024-03-136268Actual
10614975.002023-02-126226Actual
21024872.002023-12-156256Actual
240964727.002024-03-136217Actual
116062100.002023-03-146265Budget
340111352.002024-12-146246Actual
87192038.002022-12-156267Actual
220562273.002024-01-126266Actual
20692851.132022-06-146218Actual
15161497.002022-06-146265Actual
20437950.782023-11-1462611Actual
375191803.002025-03-146266Actual
76782300.002022-11-146218Budget
21379815.672023-12-1562311Actual
339851483.002024-12-146236Actual
306941455.002024-09-136266Actual
66061528.382022-10-146228Actual
24362594.392024-03-1362311Actual
330035841.002024-11-136217Actual
223551018.862024-01-1262211Actual
81912100.002022-12-156215Budget
280915838.002024-07-146214Actual

Generated 2025-06-13 16:52:03.436 UTC