[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 731  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
146592462.002023-06-136264Actual
194081248.652023-10-1362611Actual
325921083.002024-11-126273Actual
199421870.002023-11-136236Actual
293702540.002024-08-126265Actual
5209819.002022-09-136266Actual
117371126.002023-03-136226Actual
77831323.832022-11-136268Actual
351362889.002025-01-116236Actual
389413561.462025-04-1362111Actual
36338960.002025-02-116256Actual
202961700.792023-11-1362111Actual
273543497.002024-06-126267Actual
325332789.002024-11-126263Actual
219732806.002024-01-116236Actual
299542280.592024-08-1262611Actual
268213894.002024-06-126213Actual
341268024.002024-12-136217Actual
322312419.952024-10-1262611Actual
191488345.182023-10-136218Actual
51081264.002022-09-136246Actual
326205111.002024-11-126214Actual
20944541.002023-12-146226Actual
85771621.002022-12-146266Actual
115482828.002023-03-136215Actual
177953479.002023-09-136265Actual
251264948.002024-04-126217Actual
19968965.002023-11-136246Actual
15991198.002022-06-136216Actual
277942048.672024-06-1262612Actual
389961283.762025-04-1362311Actual
382253543.002025-04-136213Actual
152221223.122023-06-1362111Actual
49641500.002022-09-136216Budget
31041979.002022-07-146267Actual
27171736.002022-07-146216Actual
108942500.002023-02-116217Budget
3084610942.192024-09-126218Actual
8379807.002022-12-146226Actual
30583501.002024-09-126226Actual
283312849.002024-07-136236Actual
196155021.002023-11-136263Actual
353717661.832025-01-116218Actual
382584372.002025-04-136263Actual
47391488.002022-09-136264Actual
72101900.002022-11-136216Budget
88024201.162022-12-146218Actual
21945640.002024-01-116226Actual
358101217.062025-01-1162113Actual
35188720.002025-01-116256Actual
25811900.002022-07-146215Budget
241283280.002024-03-126267Actual
9482000.002022-05-136218Budget
21751000.002022-06-136268Budget
264921009.292024-05-1262411Actual
165514638.002023-08-136263Actual
318797943.002024-10-126217Actual
310481614.622024-09-1262411Actual
96931100.002023-01-116266Budget
124051300.002023-04-136263Budget
192681257.172023-10-1362111Actual
145405507.002023-06-136263Actual
17316807.162023-08-1362411Actual
24971454.002022-07-146264Actual
82482200.002022-12-146265Budget
240372247.002024-03-126266Actual
1791750.002022-06-136256Budget
22572178.002022-07-146213Actual
299221199.722024-08-1262411Actual
22581800.002022-07-146213Budget
237472225.002024-03-126264Actual
89881432.002023-01-116213Actual
335662803.062024-11-1262613Actual
99162300.002023-01-116218Budget
621100.002022-05-136263Budget
66051100.002022-10-136228Budget
381102213.572025-03-1362113Actual
302832403.002024-09-126263Actual
324101904.802024-10-1262213Actual
23535227.362024-02-1162612Actual
167643939.002023-08-136265Actual
126762650.002023-04-136215Actual
259004140.002024-05-126215Actual
151623905.702023-06-136268Actual
306111322.002024-09-126236Actual
32173881.632024-10-1262411Actual
2491562.002022-05-136264Actual
283571872.002024-07-136246Actual
238402411.002024-03-126265Actual
158471530.002023-07-146236Actual
5760550.002022-10-136273Budget
10511000.002022-05-136268Budget
20524110.342023-11-1362212Actual
133941000.002023-04-136268Budget
222672208.702024-01-116268Actual
167314328.002023-08-136215Actual
214651086.952023-12-1462611Actual
27231817.002024-06-126256Actual
11359480.002023-03-136273Budget
74561059.002022-11-136266Actual
70712100.002022-11-136215Budget
323831267.942024-10-1262113Actual
21742160.212022-06-136268Actual
267312934.642024-05-1262213Actual
61851300.002022-10-136236Budget
347755342.002025-01-116213Actual
327465909.002024-11-126265Actual
106632300.002023-02-116236Budget
1647371.002022-06-136226Actual
119351300.002023-03-136266Budget
51546.002022-05-136213Actual
306941455.002024-09-126266Actual
280631168.002024-07-136273Actual
128181905.002023-04-136216Actual
148121623.002023-06-136216Actual
347162803.062024-12-1362613Actual
339851483.002024-12-136236Actual
6135650.002022-10-136226Budget
25010804.002024-04-126246Actual
31873569.332022-07-146218Actual
30663699.002024-09-126256Actual
378451711.432025-03-1362311Actual
307535203.002024-09-126217Actual
6333741.002022-10-136266Actual

Generated 2025-06-12 07:26:39.639 UTC