[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 656  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
181723514.782023-09-066228Actual
156393481.002023-07-076264Actual
21945640.002024-01-046226Actual
337786230.002024-12-066264Actual
312871624.092024-09-0562213Actual
2395535.002022-07-076273Actual
19524280.552023-10-0662612Actual
8522650.002022-12-076256Budget
118341561.002023-03-066246Actual
259004140.002024-05-056215Actual
15991198.002022-06-066216Actual
34447543.322024-12-0662511Actual
139111082.002023-05-066256Actual
166101615.002023-08-066273Actual
24416277.362024-03-0562511Actual
209722208.002023-12-076236Actual
169621503.002023-08-066266Actual
77831323.832022-11-066268Actual
110811100.002023-02-046228Budget
298951551.852024-08-0562311Actual
23981979.002024-03-056246Actual
6663950.002022-10-066268Budget
98321900.002023-01-046267Budget
129611391.002023-04-066246Actual
8003380.002022-12-076273Budget
27643640.132024-06-0562511Actual
130651314.002023-04-066266Actual
226821369.002024-02-046273Actual
258382986.002024-05-056264Actual
365219281.562025-02-046218Actual
30994651.842024-09-0562211Actual
1272380.002022-06-066273Budget
118331300.002023-03-066246Budget
18481400.002022-06-066266Budget
101591300.002023-02-046263Budget
65584664.802022-10-066218Actual
18966484.002023-10-066256Actual
272051163.002024-06-056246Actual
46813561.002022-09-066214Actual
297804731.472024-08-056268Actual
54322300.002022-09-066218Budget
17462110.342023-08-0662212Actual
104832100.002023-02-046265Budget
16284679.502023-07-0762411Actual
51081264.002022-09-066246Actual
165186958.002023-08-066213Actual
72101900.002022-11-066216Budget
283571872.002024-07-066246Actual
289472435.912024-07-0662612Actual
8004324.002022-12-076273Actual
306371065.002024-09-056246Actual
352191588.002025-01-046266Actual
222363766.302024-01-046228Actual
170543573.002023-08-066267Actual
212323831.462023-12-076228Actual
86602800.002022-12-076217Budget
97772800.002023-01-046217Budget
149501342.002023-06-066266Actual
276161939.092024-06-0562411Actual
5011650.002022-09-066226Budget
10614975.002023-02-046226Actual
4551781.002022-09-066263Actual
19968965.002023-11-066246Actual
27231817.002024-06-056256Actual
1933449.002022-05-066214Actual
26102746.002024-05-056256Actual
189141786.002023-10-066236Actual
177622638.002023-09-066215Actual
56191500.002022-10-066213Budget
4088950.002022-08-066266Budget
327134853.002024-11-056215Actual
216473571.002024-01-046263Actual
10021750.002023-01-046268Budget
142751211.422023-05-0662311Actual
5731700.002022-05-066236Budget
108111262.002023-02-046266Actual
157322257.002023-07-076265Actual
384712761.002025-04-066265Actual
21379815.672023-12-0762311Actual
523780.002022-05-066226Actual
371084938.002025-03-066263Actual
115493000.002023-03-066215Budget
61979.002022-05-066263Actual
328062022.002024-11-056216Actual
26438499.702024-05-0562211Actual
301341557.422024-08-0562113Actual
11352002.002022-06-066213Actual
264921009.292024-05-0562411Actual
42262038.002022-08-066267Actual
20378679.502023-11-0662411Actual
8380750.002022-12-076226Budget
16961217.002022-06-066236Actual
74561059.002022-11-066266Actual
247762757.002024-04-056264Actual
18318729.502023-09-0662311Actual
336583400.002024-12-066263Actual
270642546.002024-06-056265Actual
389413561.462025-04-0662111Actual
21751000.002022-06-066268Budget
105651900.002023-02-046216Budget
206454462.002023-12-076263Actual
278813825.882024-06-0562213Actual
524480.002022-05-066226Budget
102902518.002023-02-046214Actual
37571900.002022-08-066265Budget
224091139.082024-01-0462411Actual
270334424.002024-06-056215Actual
109503296.002023-02-046267Actual
241283280.002024-03-056267Actual
92302764.002023-01-046264Actual
125362928.002023-04-066214Actual
75951900.002022-11-066267Budget
4031550.002022-08-066256Budget
360181099.002025-02-046273Actual
301612543.402024-08-0562213Actual
3432850.002022-08-066263Budget
241888133.052024-03-056218Actual
61851300.002022-10-066236Budget
362862397.002025-02-046236Actual
378451711.432025-03-0662311Actual
133381100.002023-04-066228Budget
32911000.002022-07-076268Budget
343931139.082024-12-0662311Actual
295111208.002024-08-056246Actual
73541765.002022-11-066246Actual
22572178.002022-07-076213Actual
41702406.002022-08-066217Actual
281834109.002024-07-066215Actual

Generated 2025-06-05 13:05:10.012 UTC