[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 721  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
66622073.852022-10-136268Actual
125362928.002023-04-136214Actual
251594550.002024-04-126267Actual
88501542.022022-12-146228Actual
391421775.262025-04-1362112Actual
70712100.002022-11-136215Budget
33417328.422024-11-1262212Actual
260501793.002024-05-126236Actual
13752184.002022-06-136264Actual
212323831.462023-12-146228Actual
60871500.002022-10-136216Budget
346592132.872024-12-1362113Actual
25811900.002022-07-146215Budget
19968965.002023-11-136246Actual
217343752.002024-01-116214Actual
52932100.002022-09-136217Budget
32361000.002022-07-146228Budget
37167966.002025-03-136273Actual
189141786.002023-10-136236Actual
307535203.002024-09-126217Actual
1791750.002022-06-136256Budget
342194276.922024-12-136218Actual
7782750.002022-11-136268Budget
114653534.002023-03-136264Actual
137094211.002023-05-136215Actual
261949572.002024-05-126217Actual
2396380.002022-07-146273Budget
141584310.252023-05-136268Actual
272621845.002024-06-126266Actual
257771250.002024-05-126273Actual
137423048.002023-05-136265Actual
36338960.002025-02-116256Actual
4413950.002022-08-136268Budget
35188720.002025-01-116256Actual
375191803.002025-03-136266Actual
274742123.852024-06-126268Actual
89881432.002023-01-116213Actual
11880650.002023-03-136256Budget
355191366.742025-01-1162211Actual
132062000.002023-04-136267Budget
222672208.702024-01-116268Actual
69882828.002022-11-136264Actual
319718249.722024-10-126218Actual
308742498.102024-09-126228Actual
358101217.062025-01-1162113Actual
48801400.002022-09-136265Actual
88491100.002022-12-146228Budget
281233262.002024-07-136264Actual
41702406.002022-08-136217Actual
83321530.002022-12-146216Actual
32913925.002024-11-126256Actual
241888133.052024-03-126218Actual
6801850.002022-11-136263Budget
108942500.002023-02-116217Budget
46823200.002022-09-136214Budget
98331260.002023-01-116267Actual
25010804.002024-04-126246Actual
84761400.002022-12-146246Budget
241283280.002024-03-126267Actual
24443600.002022-07-146214Budget
352191588.002025-01-116266Actual
1648480.002022-06-136226Budget
252473319.322024-04-126228Actual
5759646.002022-10-136273Actual
342474531.472024-12-136228Actual
128181905.002023-04-136216Actual
44961500.002022-09-136213Budget
79221120.002022-12-146263Actual
6884360.002022-11-136273Actual
17289999.712023-08-1362311Actual
38612932.002025-04-136246Actual
158731072.002023-07-146246Actual
19872200.002022-06-136267Budget
85231065.002022-12-146256Actual
24416277.362024-03-1262511Actual
92302764.002023-01-116264Actual
126762650.002023-04-136215Actual
3902293.002022-05-136265Actual
234451508.232024-02-1162611Actual
37022520.002022-08-136215Actual
66051100.002022-10-136228Budget
185875367.002023-10-136263Actual
22531400.772024-01-1162612Actual
27171736.002022-07-146216Actual
81902636.002022-12-146215Actual
23981979.002024-03-126246Actual
24389807.162024-03-1262411Actual
20324356.082023-11-1362211Actual
28142176.002022-07-146236Actual
380503374.232025-03-1362612Actual
5209819.002022-09-136266Actual
2453562.462024-03-1262212Actual
272051163.002024-06-126246Actual
351362889.002025-01-116236Actual
369862517.092025-02-1162213Actual
354912714.642025-01-1162111Actual
61851300.002022-10-136236Budget
217061030.002024-01-116273Actual
21379815.672023-12-1462311Actual
36258498.002025-02-116226Actual
381662459.192025-03-1362613Actual
122071969.302023-03-136228Actual
121593090.532023-03-136218Actual
9497709.002023-01-116226Actual
130651314.002023-04-136266Actual
388216183.012025-04-136218Actual
349884772.002025-01-116215Actual
317631110.002024-10-126246Actual
14333692.262023-05-1362611Actual
5210950.002022-09-136266Budget
296277301.002024-08-126217Actual
282762535.002024-07-136216Actual
327465909.002024-11-126265Actual
3351900.002022-05-136215Budget
1272380.002022-06-136273Budget
38638925.002025-04-136256Actual
227104946.002024-02-116214Actual
330354970.002024-11-126267Actual
37818423.112025-03-1362211Actual
280044415.002024-07-136263Actual
19377498.642023-10-1362511Actual
187062757.002023-10-136264Actual
129611391.002023-04-136246Actual
21556175.232023-12-1462612Actual
56202310.002022-10-136213Actual
85771621.002022-12-146266Actual
339851483.002024-12-136236Actual
42271900.002022-08-136267Budget

Generated 2025-06-12 22:54:23.339 UTC