[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 716  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32911000.002022-07-126268Budget
15991198.002022-06-116216Actual
112781300.002023-03-116263Budget
51546.002022-05-116213Actual
185546872.002023-10-116213Actual
198272342.002023-11-116265Actual
145331.002022-05-116273Actual
32351542.022022-07-126228Actual
18464142.252023-09-1162112Actual
345392485.912024-12-1162112Actual
148672806.002023-06-116236Actual
374621014.002025-03-116246Actual
378721245.462025-03-1162411Actual
259334523.002024-05-106265Actual
129141675.002023-04-116236Actual
80514449.002022-12-126214Actual
319114757.002024-10-106267Actual
65572300.002022-10-116218Budget
48222284.002022-09-116215Actual
216155154.002024-01-096213Actual
277352627.402024-06-1062112Actual
258382986.002024-05-106264Actual
370758255.002025-03-116213Actual
318797943.002024-10-106217Actual
12865850.002023-04-116226Budget
197024882.002023-11-116214Actual
128181905.002023-04-116216Actual
43572546.582022-08-116228Actual
38317644.002025-04-116273Actual
3911800.002022-05-116265Budget
24971454.002022-07-126264Actual
322312419.952024-10-1062611Actual
250671876.002024-04-106266Actual
58082937.002022-10-116214Actual
35719903.972025-01-0962212Actual
18471335.002022-06-116266Actual
23333707.162024-02-0962211Actual
94492169.002023-01-096216Actual
335362713.582024-11-1062213Actual
18318729.502023-09-1162311Actual
116901900.002023-03-116216Budget
133941000.002023-04-116268Budget
209722208.002023-12-126236Actual
274423432.962024-06-106228Actual
5731700.002022-05-116236Budget
99153601.152023-01-096218Actual
25010804.002024-04-106246Actual
28915351.832024-07-1162212Actual
306111322.002024-09-106236Actual
116071699.002023-03-116265Actual
165514638.002023-08-116263Actual
382584372.002025-04-116263Actual
108111262.002023-02-096266Actual
348671009.002025-01-096273Actual
328611814.002024-11-106236Actual
376103058.002025-03-116267Actual
367802326.332025-02-0962611Actual
230925743.002024-02-096217Actual
78651782.002022-12-126213Actual
66622073.852022-10-116268Actual
137094211.002023-05-116215Actual
23141100.002022-07-126263Budget
326533845.002024-11-106264Actual
270334424.002024-06-106215Actual
29641400.002022-07-126266Budget
85771621.002022-12-126266Actual
122081100.002023-03-116228Budget
10242480.002023-02-096273Budget
39170803.972025-04-1162212Actual
74551100.002022-11-116266Budget
295111208.002024-08-106246Actual
161423943.582023-07-126268Actual
267624031.152024-05-1062613Actual
13194444.002022-06-116214Actual
28621400.002022-07-126246Budget
127342100.002023-04-116265Budget
6802784.002022-11-116263Actual
384712761.002025-04-116265Actual
1271320.002022-06-116273Actual
271241531.002024-06-106216Actual
381373313.592025-03-1162213Actual
19296163.532023-10-1162211Actual
16961217.002022-06-116236Actual
371084938.002025-03-116263Actual
21379815.672023-12-1262311Actual
81912100.002022-12-126215Budget
290651490.752024-07-1162613Actual
21433208.212023-12-1262511Actual
170543573.002023-08-116267Actual
175506479.002023-09-116213Actual
146592462.002023-06-116264Actual
197342731.002023-11-116264Actual
14591900.002022-06-116215Budget
5536950.002022-09-116268Budget
16851797.002023-08-116226Actual
227432326.002024-02-096264Actual
133371922.332023-04-116228Actual
229503061.002024-02-096236Actual
150097952.002023-06-116217Actual
289472435.912024-07-1162612Actual
6333741.002022-10-116266Actual
365219281.562025-02-096218Actual
18291219.912023-09-1162211Actual
366691426.322025-02-0962211Actual
160224663.002023-07-126267Actual
319718249.722024-10-106218Actual
304035246.002024-09-106264Actual
264101543.342024-05-1062111Actual
105651900.002023-02-096216Budget
236274970.002024-03-106263Actual
11901100.002022-06-116263Budget
19862545.002022-06-116267Actual
16430139.062023-07-1262212Actual
200251666.002023-11-116266Actual
16257490.132023-07-1262311Actual
118331300.002023-03-116246Budget
13009650.002023-04-116256Budget
8072800.002022-05-116217Budget
28795334.812024-07-1162511Actual
524480.002022-05-116226Budget
121602400.002023-03-116218Budget
206454462.002023-12-126263Actual
360785467.002025-02-096264Actual
41712100.002022-08-116217Budget
125933141.002023-04-116264Actual

Generated 2025-06-10 18:11:42.271 UTC