[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 746  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25811900.002022-07-156215Budget
230925743.002024-02-126217Actual
16001200.002022-06-146216Budget
9951249.592022-05-146228Actual
337454740.002024-12-146214Actual
46813561.002022-09-146214Actual
36750538.002025-02-1262511Actual
222363766.302024-01-126228Actual
219991782.002024-01-126246Actual
277942048.672024-06-1362612Actual
19968965.002023-11-146246Actual
38401500.002022-08-146216Budget
329441571.002024-11-136266Actual
18345999.712023-09-1462411Actual
345392485.912024-12-1462112Actual
15336941.202023-06-1462611Actual
312871624.092024-09-1362213Actual
135264913.002023-05-146263Actual
89871900.002023-01-126213Budget
56202310.002022-10-146213Actual
149501342.002023-06-146266Actual
301341557.422024-08-1362113Actual
335662803.062024-11-1362613Actual
44961500.002022-09-146213Budget
157322257.002023-07-156265Actual
195838927.002023-11-146213Actual
31052200.002022-07-156267Budget
218582209.002024-01-126265Actual
291246626.002024-08-136213Actual
110342400.002023-02-126218Budget
6279550.002022-10-146256Budget
209171920.002023-12-156216Actual
77261484.442022-11-146228Actual
51071000.002022-09-146246Budget
6333741.002022-10-146266Actual
100201546.562023-01-126268Actual
257164439.002024-05-136263Actual
7211368.002022-05-146266Actual
289472435.912024-07-1462612Actual
23505138.002024-02-1262112Actual
19468114.592023-10-1462112Actual
319718249.722024-10-136218Actual
137094211.002023-05-146215Actual
108952690.002023-02-126217Actual
36192038.002022-08-146264Actual
209722208.002023-12-156236Actual
191488345.182023-10-146218Actual
5677823.002022-10-146263Actual
28383872.002024-07-146256Actual
140985372.392023-05-146218Actual
294851852.002024-08-136236Actual
333891005.032024-11-1362112Actual
132903669.332023-04-146218Actual
33297784.822024-11-1362411Actual
2491562.002022-05-146264Actual
59462380.002022-10-146215Actual
129621300.002023-04-146246Budget
5011650.002022-09-146226Budget
207323986.002023-12-156214Actual
107091300.002023-02-126246Budget
33741500.002022-08-146213Budget
340371070.002024-12-146256Actual
75951900.002022-11-146267Budget
104283000.002023-02-126215Budget
166101615.002023-08-146273Actual
216473571.002024-01-126263Actual
16257490.132023-07-1562311Actual
297208033.052024-08-136218Actual
58641600.002022-10-146264Budget
213241009.292023-12-1562111Actual
39361009.002022-08-146236Actual
4761200.002022-05-146216Budget
351621248.002025-01-126246Actual
119351300.002023-03-146266Budget
82482200.002022-12-156265Budget
146592462.002023-06-146264Actual
298402541.232024-08-1362111Actual
373214020.002025-03-146265Actual
28621400.002022-07-156246Budget
342474531.472024-12-146228Actual
312003398.692024-09-1362612Actual
348084559.002025-01-126263Actual
119361875.002023-03-146266Actual
382584372.002025-04-146263Actual
201172827.002023-11-146267Actual
165514638.002023-08-146263Actual
101032200.002023-02-126213Budget
344792532.722024-12-1462611Actual
392023278.482025-04-1462612Actual
153041097.592023-06-1462411Actual
77831323.832022-11-146268Actual
285063743.002024-07-146267Actual
19302746.002022-06-146217Actual
98321900.002023-01-126267Budget
362312224.002025-02-126216Actual
378451711.432025-03-1462311Actual
377902215.692025-03-1462111Actual
160224663.002023-07-156267Actual
228951770.002024-02-126216Actual
211114810.002023-12-156217Actual
365814820.872025-02-126268Actual
375784531.002025-03-146217Actual
44951432.002022-09-146213Actual
287681139.082024-07-1462411Actual
117873037.002023-03-146236Actual
9694901.002023-01-126266Actual
24335501.832024-03-1362211Actual
20524110.342023-11-1462212Actual
269418750.002024-06-136214Actual
1272380.002022-06-146273Budget
72571134.002022-11-146226Actual
192681257.172023-10-1462111Actual
358683046.922025-01-1262613Actual
280631168.002024-07-146273Actual
30462912.002022-07-156217Actual
81082329.002022-12-156264Actual
30663699.002024-09-136256Actual
8632200.002022-05-146267Budget
198871336.002023-11-146216Actual
5678850.002022-10-146263Budget
93132100.002023-01-126215Budget
349285252.002025-01-126264Actual
20497102.892023-11-1462112Actual
31882000.002022-07-156218Budget
52932100.002022-09-146217Budget

Generated 2025-06-13 21:04:49.540 UTC