[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 643  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30042426.302024-08-1262212Actual
9473840.552022-05-136218Actual
22922346.002024-02-116226Actual
24389807.162024-03-1262411Actual
181723514.782023-09-136228Actual
234451508.232024-02-1162611Actual
152221223.122023-06-1362111Actual
344201744.412024-12-1362411Actual
392621829.362025-04-1362113Actual
46823200.002022-09-136214Budget
84281654.002022-12-146236Actual
7401650.002022-11-136256Budget
50601516.002022-09-136236Actual
111381431.412023-02-116268Actual
88501542.022022-12-146228Actual
138851371.002023-05-136246Actual
208573810.002023-12-146265Actual
33270823.112024-11-1262311Actual
347162803.062024-12-1362613Actual
202365522.402023-11-136268Actual
18646927.002023-10-136273Actual
388813742.062025-04-136268Actual
40871500.002022-08-136266Actual
108942500.002023-02-116217Budget
5209819.002022-09-136266Actual
107101074.002023-02-116246Actual
37561900.002022-08-136265Actual
390821766.752025-04-1362611Actual
292161083.002024-08-126273Actual
340671235.002024-12-136266Actual
228032825.002024-02-116215Actual
106632300.002023-02-116236Budget
101601145.002023-02-116263Actual
375784531.002025-03-136217Actual
322911180.572024-10-1262112Actual
7211368.002022-05-136266Actual
158731072.002023-07-146246Actual
349884772.002025-01-116215Actual
14393196.512023-05-1362112Actual
16459173.102023-07-1462612Actual
293702540.002024-08-126265Actual
19468114.592023-10-1362112Actual
198272342.002023-11-136265Actual
333891005.032024-11-1262112Actual
61800.002022-05-136213Budget
50611300.002022-09-136236Budget
62321000.002022-10-136246Budget
12865850.002023-04-136226Budget
28151700.002022-07-146236Budget
26342054.002022-07-146265Actual
110811100.002023-02-116228Budget
2491562.002022-05-136264Actual
292774444.002024-08-126264Actual
64741900.002022-10-136267Budget
23535227.362024-02-1162612Actual
299542280.592024-08-1262611Actual
224091139.082024-01-1162411Actual
11891504.002022-06-136263Actual
122641000.002023-03-136268Budget
157921639.002023-07-146216Actual
252473319.322024-04-126228Actual
22531400.772024-01-1162612Actual
69882828.002022-11-136264Actual
3887857.002022-08-136226Actual
87181900.002022-12-146267Budget
185875367.002023-10-136263Actual
291246626.002024-08-126213Actual
60051900.002022-10-136265Budget
3902293.002022-05-136265Actual
32200601.832024-10-1262511Actual
69872300.002022-11-136264Budget
197945214.002023-11-136215Actual
9497709.002023-01-116226Actual
330354970.002024-11-126267Actual
275891917.822024-06-1262311Actual
4551781.002022-09-136263Actual
190884663.002023-10-136267Actual
328871603.002024-11-126246Actual
14599758.002023-06-136273Actual
17962835.002023-09-136256Actual
1272380.002022-06-136273Budget
24956284.002024-04-126226Actual
385861831.002025-04-136236Actual
231255056.002024-02-116267Actual
14449289.062023-05-1362612Actual
155194338.002023-07-146263Actual
145085515.002023-06-136213Actual
257771250.002024-05-126273Actual
3342035.002022-05-136215Actual
102893200.002023-02-116214Budget
73071378.002022-11-136236Actual
15250215.662023-06-1362211Actual
250671876.002024-04-126266Actual
125942600.002023-04-136264Budget
300742257.182024-08-1262612Actual
38018542.262025-03-1362212Actual
158471530.002023-07-146236Actual
362862397.002025-02-116236Actual
78661900.002022-12-146213Budget
36201600.002022-08-136264Budget
73541765.002022-11-136246Actual
222086025.442024-01-116218Actual
118341561.002023-03-136246Actual
16284679.502023-07-1462411Actual
301612543.402024-08-1262213Actual
264651090.142024-05-1262311Actual
351362889.002025-01-116236Actual
175506479.002023-09-136213Actual
171743449.632023-08-136268Actual
130661300.002023-04-136266Budget
201172827.002023-11-136267Actual
343931139.082024-12-1362311Actual
35613264.002022-08-136214Actual
15277582.682023-06-1362311Actual
365219281.562025-02-116218Actual
116892405.002023-03-136216Actual
260501793.002024-05-126236Actual
279123815.362024-06-1262613Actual
361385963.002025-02-116215Actual
25801472.002022-07-146215Actual
290071829.362024-07-1362113Actual
389691291.212025-04-1362211Actual
6884360.002022-11-136273Actual
348671009.002025-01-116273Actual
4413950.002022-08-136268Budget

Generated 2025-06-12 03:52:46.410 UTC