[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 711  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
156062748.002023-07-066214Actual
104293776.002023-02-036215Actual
7921850.002022-12-066263Budget
328062022.002024-11-046216Actual
125362928.002023-04-056214Actual
311401753.982024-09-0462112Actual
24362594.392024-03-0462311Actual
15396173.102023-06-0562112Actual
78651782.002022-12-066213Actual
294301332.002024-08-046216Actual
320314366.312024-10-046268Actual
3902293.002022-05-056265Actual
85781100.002022-12-066266Budget
306111322.002024-09-046236Actual
371084938.002025-03-056263Actual
286862541.232024-07-0562111Actual
73541765.002022-11-056246Actual
133381100.002023-04-056228Budget
222672208.702024-01-036268Actual
197945214.002023-11-056215Actual
11352002.002022-06-056213Actual
1933449.002022-05-056214Actual
303421444.002024-09-046273Actual
89871900.002023-01-036213Budget
13761600.002022-06-056264Budget
28795334.812024-07-0562511Actual
258382986.002024-05-046264Actual
28621400.002022-07-066246Budget
14591900.002022-06-056215Budget
110821631.412023-02-036228Actual
278541657.422024-06-0462113Actual
3342035.002022-05-056215Actual
11360415.002023-03-056273Actual
267041188.992024-05-0462113Actual
292447493.002024-08-046214Actual
179921515.002023-09-056266Actual
38638925.002025-04-056256Actual
37561900.002022-08-056265Actual
31873569.332022-07-066218Actual
19994793.002023-11-056256Actual
25801472.002022-07-066215Actual
16459173.102023-07-0662612Actual
108942500.002023-02-036217Budget
81082329.002022-12-066264Actual
8072800.002022-05-056217Budget
156393481.002023-07-066264Actual
2556662.462024-04-0462212Actual
364613718.002025-02-036267Actual
127342100.002023-04-056265Budget
328611814.002024-11-046236Actual
278813825.882024-06-0462213Actual
19302746.002022-06-056217Actual
85231065.002022-12-066256Actual
20497102.892023-11-0562112Actual
35613264.002022-08-056214Actual
87192038.002022-12-066267Actual
345992555.062024-12-0562612Actual
196155021.002023-11-056263Actual
9473840.552022-05-056218Actual
240372247.002024-03-046266Actual
5677823.002022-10-056263Actual
34447543.322024-12-0562511Actual
36868461.412025-02-0362212Actual
64741900.002022-10-056267Budget
6136673.002022-10-056226Actual
112781300.002023-03-056263Budget
314681136.002024-10-046273Actual
621100.002022-05-056263Budget
4031550.002022-08-056256Budget
272051163.002024-06-046246Actual
93672200.002023-01-036265Budget
388216183.012025-04-056218Actual
69314276.002022-11-056214Actual
314967246.002024-10-046214Actual
19968965.002023-11-056246Actual
264101543.342024-05-0462111Actual
16971700.002022-06-056236Budget
101032200.002023-02-036213Budget
368401293.342025-02-0362112Actual
10613850.002023-02-036226Budget
54801501.112022-09-056228Actual
140366074.002023-05-056267Actual
310211645.472024-09-0462311Actual
212642208.702023-12-066268Actual
1272380.002022-06-056273Budget
81912100.002022-12-066215Budget
252194960.262024-04-046218Actual
239551404.002024-03-046236Actual
3888650.002022-08-056226Budget
228354100.002024-02-036265Actual
179102251.002023-09-056236Actual
344201744.412024-12-0562411Actual
66061528.382022-10-056228Actual
197024882.002023-11-056214Actual
38317644.002025-04-056273Actual
16001200.002022-06-056216Budget
392023278.482025-04-0562612Actual
39361009.002022-08-056236Actual
358373180.262025-01-0362213Actual
148121623.002023-06-056216Actual
13752184.002022-06-056264Actual
281834109.002024-07-056215Actual
116901900.002023-03-056216Budget
150097952.002023-06-056217Actual
323831267.942024-10-0462113Actual
297482823.862024-08-046228Actual
187994372.002023-10-056265Actual
366413313.592025-02-0362111Actual
138851371.002023-05-056246Actual
22025668.002024-01-036256Actual
324101904.802024-10-0462213Actual
159893939.002023-07-066217Actual
12865850.002023-04-056226Budget
70701901.002022-11-056215Actual
275891917.822024-06-0462311Actual
301612543.402024-08-0462213Actual
158991577.002023-07-066256Actual
33297784.822024-11-0462411Actual
25596241.192024-04-0462612Actual
353993154.172025-01-036228Actual
363691099.002025-02-036266Actual
287681139.082024-07-0562411Actual
17441400.002022-06-056246Budget
24434268.002022-07-066214Actual
372285097.002025-03-056264Actual

Generated 2025-06-04 08:08:58.406 UTC