[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 722  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4030510.002022-08-136256Actual
257771250.002024-05-126273Actual
315896499.002024-10-126215Actual
5210950.002022-09-136266Budget
667750.002022-05-136256Budget
54322300.002022-09-136218Budget
254791201.852024-04-1262611Actual
168242729.002023-08-136216Actual
22581800.002022-07-146213Budget
132071685.002023-04-136267Actual
136473661.002023-05-136264Actual
6278574.002022-10-136256Actual
167314328.002023-08-136215Actual
338383241.002024-12-136215Actual
666898.002022-05-136256Actual
233871117.802024-02-1162411Actual
141263384.482023-05-136228Actual
34366517.792024-12-1362211Actual
95941400.002023-01-116246Budget
32146911.412024-10-1262311Actual
77251100.002022-11-136228Budget
166382722.002023-08-136214Actual
233051550.792024-02-1162111Actual
523780.002022-05-136226Actual
230925743.002024-02-116217Actual
117371126.002023-03-136226Actual
171144229.952023-08-136218Actual
62321000.002022-10-136246Budget
4751040.002022-05-136216Actual
112222200.002023-03-136213Budget
24956284.002024-04-126226Actual
146380.002022-05-136273Budget
310211645.472024-09-1262311Actual
52921664.002022-09-136217Actual
179361039.002023-09-136246Actual
182631795.472023-09-1362111Actual
6802784.002022-11-136263Actual
14302961.422023-05-1362411Actual
33270823.112024-11-1262311Actual
92302764.002023-01-116264Actual
116071699.002023-03-136265Actual
247444146.002024-04-126214Actual
346861557.422024-12-1362213Actual
18471335.002022-06-136266Actual
104832100.002023-02-116265Budget
61851300.002022-10-136236Budget
370758255.002025-03-136213Actual
95471500.002023-01-116236Budget
117873037.002023-03-136236Actual
38391797.002022-08-136216Actual
74551100.002022-11-136266Budget
5677823.002022-10-136263Actual
177023134.002023-09-136264Actual
375191803.002025-03-136266Actual
360181099.002025-02-116273Actual
286265007.242024-07-136268Actual
187062757.002023-10-136264Actual
34447543.322024-12-1362511Actual
14582595.002022-06-136215Actual
85781100.002022-12-146266Budget
5759646.002022-10-136273Actual
345392485.912024-12-1362112Actual
378451711.432025-03-1362311Actual
290071829.362024-07-1362113Actual
300141863.562024-08-1262112Actual
393202583.762025-04-1362613Actual
14839938.002023-06-136226Actual
28621400.002022-07-146246Budget
18886874.002023-10-136226Actual
323232651.872024-10-1262612Actual
53481900.002022-09-136267Budget
26612245.442024-05-1262112Actual
115493000.002023-03-136215Budget
180514049.002023-09-136217Actual
7211368.002022-05-136266Actual
29457713.002024-08-126226Actual
23927384.002024-03-126226Actual
146592462.002023-06-136264Actual
12866657.002023-04-136226Actual
285944125.402024-07-136228Actual
25036907.002024-04-126256Actual
1943600.002022-05-136214Budget
354912714.642025-01-1162111Actual
240071017.002024-03-126256Actual
331552604.162024-11-126268Actual
147522231.002023-06-136265Actual
10614975.002023-02-116226Actual
213241009.292023-12-1462111Actual
369862517.092025-02-1162213Actual
162021535.892023-07-1462111Actual
9694901.002023-01-116266Actual
73061500.002022-11-136236Budget
24971454.002022-07-146264Actual
384712761.002025-04-136265Actual
36868461.412025-02-1162212Actual
110335252.692023-02-116218Actual
52932100.002022-09-136217Budget
124061768.002023-04-136263Actual
41702406.002022-08-136217Actual
390232184.842025-04-1362411Actual
139111082.002023-05-136256Actual
120192500.002023-03-136217Budget
2766480.002022-07-146226Budget
88491100.002022-12-146228Budget
3084610942.192024-09-126218Actual
4761200.002022-05-136216Budget
6884360.002022-11-136273Actual
3513583.002022-08-136273Actual
211445154.002023-12-146267Actual
121602400.002023-03-136218Budget
373811557.002025-03-136216Actual
84761400.002022-12-146246Budget
374362937.002025-03-136236Actual
4634550.002022-09-136273Budget
44961500.002022-09-136213Budget
160827605.772023-07-146218Actual
149191404.002023-06-136256Actual
5678850.002022-10-136263Budget
342194276.922024-12-136218Actual
112771242.002023-03-136263Actual
340671235.002024-12-136266Actual
283312849.002024-07-136236Actual
27562922.052024-06-1262211Actual
343931139.082024-12-1362311Actual
355191366.742025-01-1162211Actual
381662459.192025-03-1362613Actual
59462380.002022-10-136215Actual
230021287.002024-02-116256Actual

Generated 2025-06-12 12:04:56.521 UTC