[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 685  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
621100.002022-05-146263Budget
327465909.002024-11-136265Actual
259334523.002024-05-136265Actual
24716816.002024-04-136273Actual
296277301.002024-08-136217Actual
175833644.002023-09-146263Actual
69882828.002022-11-146264Actual
14599758.002023-06-146273Actual
35719903.972025-01-1262212Actual
191764908.752023-10-146228Actual
112212651.002023-03-146213Actual
58631629.002022-10-146264Actual
2501600.002022-05-146264Budget
24565147.572024-03-1362612Actual
14591900.002022-06-146215Budget
20324356.082023-11-1462211Actual
28383872.002024-07-146256Actual
363691099.002025-02-126266Actual
74561059.002022-11-146266Actual
23333707.162024-02-1262211Actual
269418750.002024-06-136214Actual
101032200.002023-02-126213Budget
6801850.002022-11-146263Budget
38391797.002022-08-146216Actual
342474531.472024-12-146228Actual
154868747.002023-07-156213Actual
17316807.162023-08-1462411Actual
14302961.422023-05-1462411Actual
3342035.002022-05-146215Actual
23981979.002024-03-136246Actual
17431856.002022-06-146246Actual
236274970.002024-03-136263Actual
246247952.002024-04-136213Actual
24508235.872024-03-1362112Actual
12487480.002023-04-146273Budget
139421294.002023-05-146266Actual
3513583.002022-08-146273Actual
8063337.002022-05-146217Actual
336583400.002024-12-146263Actual
124051300.002023-04-146263Budget
136473661.002023-05-146264Actual
52921664.002022-09-146217Actual
171743449.632023-08-146268Actual
17962835.002023-09-146256Actual
347162803.062024-12-1462613Actual
28142176.002022-07-156236Actual
56202310.002022-10-146213Actual
97763424.002023-01-126217Actual
320912682.722024-10-1362111Actual
4088950.002022-08-146266Budget
95471500.002023-01-126236Budget
246573350.002024-04-136263Actual
295111208.002024-08-136246Actual
76782300.002022-11-146218Budget
32173881.632024-10-1362411Actual
3432850.002022-08-146263Budget
264651090.142024-05-1362311Actual
111381431.412023-02-126268Actual
160224663.002023-07-156267Actual
94501900.002023-01-126216Budget
39170803.972025-04-1462212Actual
344201744.412024-12-1462411Actual
16284679.502023-07-1562411Actual
11361800.002022-06-146213Budget
19495109.272023-10-1462212Actual
137094211.002023-05-146215Actual
287681139.082024-07-1462411Actual
1790630.002022-06-146256Actual
110811100.002023-02-126228Budget
362312224.002025-02-126216Actual
17882662.002023-09-146226Actual
22531400.772024-01-1262612Actual
139111082.002023-05-146256Actual
1943600.002022-05-146214Budget
338383241.002024-12-146215Actual
313173046.922024-09-1362613Actual
28303546.002024-07-146226Actual
89871900.002023-01-126213Budget
324412411.822024-10-1362613Actual
262277223.002024-05-136267Actual
667750.002022-05-146256Budget
177953479.002023-09-146265Actual
200251666.002023-11-146266Actual
22327892.272024-01-1262111Actual
36192038.002022-08-146264Actual
5210950.002022-09-146266Budget
16851797.002023-08-146226Actual
350213009.002025-01-126265Actual
58082937.002022-10-146214Actual
20702000.002022-06-146218Budget
64162200.002022-10-146217Actual
32361000.002022-07-156228Budget
249841488.002024-04-136236Actual
140036442.002023-05-146217Actual
102902518.002023-02-126214Actual
39841000.002022-08-146246Budget
12866657.002023-04-146226Actual
16311285.872023-07-1562511Actual
31041979.002022-07-156267Actual
182033905.702023-09-146268Actual
10501201.102022-05-146268Actual
117371126.002023-03-146226Actual
32913925.002024-11-136256Actual
379302743.362025-03-1462611Actual
358101217.062025-01-1262113Actual
28795334.812024-07-1462511Actual
96931100.002023-01-126266Budget
2250069.912024-01-1262112Actual
319718249.722024-10-136218Actual
277942048.672024-06-1362612Actual
156993914.002023-07-156215Actual
18318729.502023-09-1462311Actual
274148651.242024-06-136218Actual
3888650.002022-08-146226Budget
13831668.002023-05-146226Actual
110342400.002023-02-126218Budget
2556662.462024-04-1362212Actual
313766939.002024-10-136213Actual
25539214.592024-04-1362112Actual
389961283.762025-04-1462311Actual
27171736.002022-07-156216Actual
107101074.002023-02-126246Actual
59462380.002022-10-146215Actual
153041097.592023-06-1462411Actual
106632300.002023-02-126236Budget
70712100.002022-11-146215Budget
337171673.002024-12-146273Actual
98331260.002023-01-126267Actual

Generated 2025-06-13 18:30:29.885 UTC