[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 647  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
227104946.002024-02-136214Actual
142201039.082023-05-1562111Actual
18345999.712023-09-1562411Actual
132071685.002023-04-156267Actual
69882828.002022-11-156264Actual
158991577.002023-07-166256Actual
330035841.002024-11-146217Actual
103452600.002023-02-136264Budget
171422369.312023-08-156228Actual
81072300.002022-12-166264Budget
374621014.002025-03-156246Actual
189401419.002023-10-156246Actual
133381100.002023-04-156228Budget
6279550.002022-10-156256Budget
84291500.002022-12-166236Budget
53481900.002022-09-156267Budget
21945640.002024-01-136226Actual
1743569.912023-08-1562112Actual
87192038.002022-12-166267Actual
94501900.002023-01-136216Budget
5209819.002022-09-156266Actual
357503816.792025-01-1362612Actual
129621300.002023-04-156246Budget
2501600.002022-05-156264Budget
385861831.002025-04-156236Actual
212048836.092023-12-166218Actual
292774444.002024-08-146264Actual
667750.002022-05-156256Budget
9497709.002023-01-136226Actual
349285252.002025-01-136264Actual
236274970.002024-03-146263Actual
304035246.002024-09-146264Actual
291573965.002024-08-146263Actual
327134853.002024-11-146215Actual
36868461.412025-02-1362212Actual
24956284.002024-04-146226Actual
247762757.002024-04-146264Actual
219991782.002024-01-136246Actual
27151507.002024-06-146226Actual
1271320.002022-06-156273Actual
22025668.002024-01-136256Actual
39050383.742025-04-1562511Actual
32913925.002024-11-146256Actual
48232200.002022-09-156215Budget
126773000.002023-04-156215Budget
344792532.722024-12-1562611Actual
301913080.262024-08-1462613Actual
309065561.792024-09-146268Actual
18966484.002023-10-156256Actual
74561059.002022-11-156266Actual
56191500.002022-10-156213Budget
27171736.002022-07-166216Actual
67452470.002022-11-156213Actual
284141943.002024-07-156266Actual
313766939.002024-10-146213Actual
3351900.002022-05-156215Budget
335362713.582024-11-1462213Actual
392893390.792025-04-1562213Actual
31789967.002024-10-146256Actual
81902636.002022-12-166215Actual
4030510.002022-08-156256Actual
246573350.002024-04-146263Actual
108121300.002023-02-136266Budget
198871336.002023-11-156216Actual
232133381.452024-02-136228Actual
120761618.002023-03-156267Actual
283312849.002024-07-156236Actual
139111082.002023-05-156256Actual
376103058.002025-03-156267Actual
21525214.592023-12-1662112Actual
112212651.002023-03-156213Actual
345992555.062024-12-1562612Actual
9951249.592022-05-156228Actual
85781100.002022-12-166266Budget
39170803.972025-04-1562212Actual
43093119.322022-08-156218Actual
363691099.002025-02-136266Actual
222672208.702024-01-136268Actual
161104323.892023-07-166228Actual
156062748.002023-07-166214Actual
35600336.942025-01-1362511Actual
20437950.782023-11-1562611Actual
202365522.402023-11-156268Actual
158731072.002023-07-166246Actual
18495384.812023-09-1562612Actual
167314328.002023-08-156215Actual
330354970.002024-11-146267Actual
10756582.002023-02-136256Actual
85771621.002022-12-166266Actual
315896499.002024-10-146215Actual
58641600.002022-10-156264Budget
151623905.702023-06-156268Actual
335662803.062024-11-1462613Actual
390232184.842025-04-1562411Actual
51546.002022-05-156213Actual
22572178.002022-07-166213Actual
23333707.162024-02-1362211Actual
262897575.462024-05-146218Actual
348956006.002025-01-136214Actual
302832403.002024-09-146263Actual
19872200.002022-06-156267Budget
271241531.002024-06-146216Actual
23131098.002022-07-166263Actual
155781619.002023-07-166273Actual
24416277.362024-03-1462511Actual
239002721.002024-03-146216Actual
291246626.002024-08-146213Actual
28611560.002022-07-166246Actual
88012300.002022-12-166218Budget
234451508.232024-02-1362611Actual
29632040.002022-07-166266Actual
20405588.002023-11-1562511Actual
19468114.592023-10-1562112Actual
83321530.002022-12-166216Actual
274742123.852024-06-146268Actual
190553928.002023-10-156217Actual
9125371.002023-01-136273Actual
21751000.002022-06-156268Budget
23927384.002024-03-146226Actual
160224663.002023-07-166267Actual
17289999.712023-08-1562311Actual
44951432.002022-09-156213Actual
177622638.002023-09-156215Actual
6801850.002022-11-156263Budget

Generated 2025-06-14 09:25:35.886 UTC