[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 730  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
136153816.002023-05-116214Actual
78661900.002022-12-126213Budget
80523400.002022-12-126214Budget
312871624.092024-09-1062213Actual
151302629.922023-06-116228Actual
58073200.002022-10-116214Budget
32911000.002022-07-126268Budget
293373943.002024-08-106215Actual
192082417.792023-10-116268Actual
329441571.002024-11-106266Actual
24981600.002022-07-126264Budget
365494093.582025-02-096228Actual
98331260.002023-01-096267Actual
47401600.002022-09-116264Budget
24335501.832024-03-1062211Actual
231854819.352024-02-096218Actual
297804731.472024-08-106268Actual
72101900.002022-11-116216Budget
39050383.742025-04-1162511Actual
18886874.002023-10-116226Actual
31041979.002022-07-126267Actual
30663699.002024-09-106256Actual
21945640.002024-01-096226Actual
314092255.002024-10-106263Actual
27151507.002024-06-106226Actual
376984892.082025-03-116228Actual
221154535.002024-01-096217Actual
80514449.002022-12-126214Actual
285063743.002024-07-116267Actual
15396173.102023-06-1162112Actual
310801747.602024-09-1062611Actual
141263384.482023-05-116228Actual
52932100.002022-09-116217Budget
134938283.002023-05-116213Actual
295111208.002024-08-106246Actual
37167966.002025-03-116273Actual
11881492.002023-03-116256Actual
9641650.002023-01-096256Budget
19524280.552023-10-1162612Actual
110342400.002023-02-096218Budget
192681257.172023-10-1162111Actual
9044850.002023-01-096263Budget
336257880.002024-12-116213Actual
182631795.472023-09-1162111Actual
335662803.062024-11-1062613Actual
202365522.402023-11-116268Actual
273543497.002024-06-106267Actual
155781619.002023-07-126273Actual
70701901.002022-11-116215Actual
280044415.002024-07-116263Actual
283571872.002024-07-116246Actual
349884772.002025-01-096215Actual
340671235.002024-12-116266Actual
368401293.342025-02-0962112Actual
283312849.002024-07-116236Actual
90431019.002023-01-096263Actual
379901591.212025-03-1162112Actual
61979.002022-05-116263Actual
294301332.002024-08-106216Actual
374621014.002025-03-116246Actual
271241531.002024-06-106216Actual
216155154.002024-01-096213Actual
30042426.302024-08-1062212Actual
8063337.002022-05-116217Actual
285665042.082024-07-116218Actual
73531400.002022-11-116246Budget
133952102.642023-04-116268Actual
171422369.312023-08-116228Actual
54322300.002022-09-116218Budget
24508235.872024-03-1062112Actual
159301261.002023-07-126266Actual
22976820.002024-02-096246Actual
271792726.002024-06-106236Actual
85231065.002022-12-126256Actual
6191168.002022-05-116246Actual
132892400.002023-04-116218Budget
342194276.922024-12-116218Actual
18318729.502023-09-1162311Actual
355731473.132025-01-0962411Actual
58641600.002022-10-116264Budget
6136673.002022-10-116226Actual
391421775.262025-04-1162112Actual
120192500.002023-03-116217Budget
101032200.002023-02-096213Budget
16931979.002023-08-116256Actual
25811900.002022-07-126215Budget
307863398.002024-09-106267Actual
18404996.522023-09-1162611Actual
32146911.412024-10-1062311Actual
353717661.832025-01-096218Actual
176705340.002023-09-116214Actual
9640382.002023-01-096256Actual
28621400.002022-07-126246Budget
31882000.002022-07-126218Budget
29537786.002024-08-106256Actual
236274970.002024-03-106263Actual
19296163.532023-10-1162211Actual
2501600.002022-05-116264Budget
92302764.002023-01-096264Actual
286862541.232024-07-1162111Actual
74551100.002022-11-116266Budget
85771621.002022-12-126266Actual
239551404.002024-03-106236Actual
392023278.482025-04-1162612Actual
31789967.002024-10-106256Actual
355461566.752025-01-0962311Actual
120772000.002023-03-116267Budget
338383241.002024-12-116215Actual
37022520.002022-08-116215Actual
325921083.002024-11-106273Actual
287412134.842024-07-1162311Actual
8522650.002022-12-126256Budget
151024704.202023-06-116218Actual
21352952.902023-12-1262211Actual
46823200.002022-09-116214Budget
95941400.002023-01-096246Budget
393202583.762025-04-1162613Actual
118341561.002023-03-116246Actual
36750538.002025-02-0962511Actual
10241466.002023-02-096273Actual
151623905.702023-06-116268Actual
148672806.002023-06-116236Actual
185546872.002023-10-116213Actual
269131734.002024-06-106273Actual

Generated 2025-06-10 19:45:52.959 UTC