[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 592  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
79221120.002022-12-156263Actual
19377498.642023-10-1462511Actual
112212651.002023-03-146213Actual
271241531.002024-06-136216Actual
268544248.002024-06-136263Actual
366413313.592025-02-1262111Actual
15336941.202023-06-1462611Actual
3887857.002022-08-146226Actual
48222284.002022-09-146215Actual
247444146.002024-04-136214Actual
9126380.002023-01-126273Budget
13194444.002022-06-146214Actual
285665042.082024-07-146218Actual
347162803.062024-12-1462613Actual
8072800.002022-05-146217Budget
119361875.002023-03-146266Actual
28621400.002022-07-156246Budget
23505138.002024-02-1262112Actual
376705767.862025-03-146218Actual
197342731.002023-11-146264Actual
198272342.002023-11-146265Actual
44121485.962022-08-146268Actual
39841000.002022-08-146246Budget
387284115.002025-04-146217Actual
103462081.002023-02-126264Actual
322911180.572024-10-1362112Actual
315293208.002024-10-136264Actual
362862397.002025-02-126236Actual
54322300.002022-09-146218Budget
179102251.002023-09-146236Actual
296277301.002024-08-136217Actual
148672806.002023-06-146236Actual
151302629.922023-06-146228Actual
35600336.942025-01-1262511Actual
40871500.002022-08-146266Actual
19350719.922023-10-1462411Actual
277942048.672024-06-1362612Actual
156993914.002023-07-156215Actual
32911000.002022-07-156268Budget
291246626.002024-08-136213Actual
8632200.002022-05-146267Budget
50601516.002022-09-146236Actual
342194276.922024-12-146218Actual
33270823.112024-11-1362311Actual
7258750.002022-11-146226Budget
6801850.002022-11-146263Budget
28142176.002022-07-156236Actual
51071000.002022-09-146246Budget
376103058.002025-03-146267Actual
10501201.102022-05-146268Actual
253391199.722024-04-1362111Actual
260501793.002024-05-136236Actual
341594906.002024-12-146267Actual
188591078.002023-10-146216Actual
256836185.002024-05-136213Actual
85781100.002022-12-156266Budget
85231065.002022-12-156256Actual
192681257.172023-10-1462111Actual
336257880.002024-12-146213Actual
273215151.002024-06-136217Actual
187062757.002023-10-146264Actual
222672208.702024-01-126268Actual
355461566.752025-01-1262311Actual
19468114.592023-10-1462112Actual
142201039.082023-05-1462111Actual
262277223.002024-05-136267Actual
263485389.062024-05-136268Actual
25394776.312024-04-1362311Actual
132062000.002023-04-146267Budget
273543497.002024-06-136267Actual
61800.002022-05-146213Budget
155781619.002023-07-156273Actual
269418750.002024-06-136214Actual
38401500.002022-08-146216Budget
41712100.002022-08-146217Budget
122071969.302023-03-146228Actual
53491411.002022-09-146267Actual
3911800.002022-05-146265Budget
91742156.002023-01-126214Actual
313766939.002024-10-136213Actual
88012300.002022-12-156218Budget
149501342.002023-06-146266Actual
42271900.002022-08-146267Budget
133952102.642023-04-146268Actual
288272184.842024-07-1462611Actual
365494093.582025-02-126228Actual
3084610942.192024-09-136218Actual
343931139.082024-12-1462311Actual
386691947.002025-04-146266Actual
28714558.222024-07-1462211Actual
156393481.002023-07-156264Actual
35613264.002022-08-146214Actual
316224595.002024-10-136265Actual
67452470.002022-11-146213Actual
103452600.002023-02-126264Budget
151024704.202023-06-146218Actual
29641400.002022-07-156266Budget
27763253.962024-06-1362212Actual
138851371.002023-05-146246Actual
333292280.592024-11-1362611Actual
17262627.372023-08-1462211Actual
346592132.872024-12-1462113Actual
8522650.002022-12-156256Budget
16257490.132023-07-1562311Actual
350213009.002025-01-126265Actual
104293776.002023-02-126215Actual
21024872.002023-12-156256Actual
242164742.082024-03-136228Actual
334492924.222024-11-1362612Actual
292161083.002024-08-136273Actual
24956284.002024-04-136226Actual
21751000.002022-06-146268Budget
198871336.002023-11-146216Actual
214651086.952023-12-1562611Actual
16001200.002022-06-146216Budget
17441400.002022-06-146246Budget
99153601.152023-01-126218Actual
150097952.002023-06-146217Actual
58641600.002022-10-146264Budget
37571900.002022-08-146265Budget
356311247.592025-01-1262611Actual
8063337.002022-05-146217Actual
9640382.002023-01-126256Actual
228032825.002024-02-126215Actual
337171673.002024-12-146273Actual

Generated 2025-06-13 19:51:56.406 UTC