[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 749  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
171743449.632023-08-146268Actual
333292280.592024-11-1362611Actual
96931100.002023-01-126266Budget
265511005.032024-05-1362611Actual
196742282.002023-11-146273Actual
337171673.002024-12-146273Actual
345992555.062024-12-1462612Actual
180514049.002023-09-146217Actual
523780.002022-05-146226Actual
60051900.002022-10-146265Budget
21751000.002022-06-146268Budget
228951770.002024-02-126216Actual
16851797.002023-08-146226Actual
118331300.002023-03-146246Budget
276161939.092024-06-1362411Actual
110821631.412023-02-126228Actual
309661924.202024-09-1362111Actual
223551018.862024-01-1262211Actual
4751040.002022-05-146216Actual
6201400.002022-05-146246Budget
27181200.002022-07-156216Budget
228032825.002024-02-126215Actual
324101904.802024-10-1362213Actual
47391488.002022-09-146264Actual
48811900.002022-09-146265Budget
18464142.252023-09-1462112Actual
294851852.002024-08-136236Actual
324412411.822024-10-1362613Actual
66622073.852022-10-146268Actual
344792532.722024-12-1462611Actual
17882662.002023-09-146226Actual
15161497.002022-06-146265Actual
103452600.002023-02-126264Budget
27231817.002024-06-136256Actual
2396380.002022-07-156273Budget
6135650.002022-10-146226Budget
18495384.812023-09-1462612Actual
369591624.092025-02-1262113Actual
70712100.002022-11-146215Budget
9641650.002023-01-126256Budget
7921850.002022-12-156263Budget
315896499.002024-10-136215Actual
22572178.002022-07-156213Actual
14449289.062023-05-1462612Actual
621100.002022-05-146263Budget
316822798.002024-10-136216Actual
31882000.002022-07-156218Budget
52921664.002022-09-146217Actual
5209819.002022-09-146266Actual
145085515.002023-06-146213Actual
14302961.422023-05-1462411Actual
133941000.002023-04-146268Budget
16001200.002022-06-146216Budget
83321530.002022-12-156216Actual
36192038.002022-08-146264Actual
284736675.002024-07-146217Actual
5677823.002022-10-146263Actual
19862545.002022-06-146267Actual
169621503.002023-08-146266Actual
348671009.002025-01-126273Actual
7221400.002022-05-146266Budget
100201546.562023-01-126268Actual
350213009.002025-01-126265Actual
201172827.002023-11-146267Actual
285063743.002024-07-146267Actual
19377498.642023-10-1462511Actual
26351800.002022-07-156265Budget
267041188.992024-05-1362113Actual
166101615.002023-08-146273Actual
187663512.002023-10-146215Actual
314967246.002024-10-136214Actual
171422369.312023-08-146228Actual
385312493.002025-04-146216Actual
158991577.002023-07-156256Actual
306371065.002024-09-136246Actual
274148651.242024-06-136218Actual
11361800.002022-06-146213Budget
5155832.002022-09-146256Actual
21024872.002023-12-156256Actual
361713056.002025-02-126265Actual
24335501.832024-03-1362211Actual
370758255.002025-03-146213Actual
384383578.002025-04-146215Actual
10501201.102022-05-146268Actual
4413950.002022-08-146268Budget
25448448.642024-04-1362511Actual
170543573.002023-08-146267Actual
330354970.002024-11-136267Actual
292774444.002024-08-136264Actual
17289999.712023-08-1462311Actual
126773000.002023-04-146215Budget
257164439.002024-05-136263Actual
42271900.002022-08-146267Budget
39170803.972025-04-1462212Actual
342194276.922024-12-146218Actual
20378679.502023-11-1462411Actual
37899343.322025-03-1462511Actual
383454170.002025-04-146214Actual
4761200.002022-05-146216Budget
242473414.782024-03-136268Actual
51081264.002022-09-146246Actual
247444146.002024-04-136214Actual
28383872.002024-07-146256Actual
12488500.002023-04-146273Actual
278541657.422024-06-1362113Actual
38391797.002022-08-146216Actual
306941455.002024-09-136266Actual
32200601.832024-10-1362511Actual
16230269.912023-07-1562211Actual
56191500.002022-10-146213Budget
129621300.002023-04-146246Budget
19296163.532023-10-1462211Actual
374621014.002025-03-146246Actual
85781100.002022-12-156266Budget
116901900.002023-03-146216Budget
39831004.002022-08-146246Actual
336583400.002024-12-146263Actual
112771242.002023-03-146263Actual
14839938.002023-06-146226Actual
240964727.002024-03-136217Actual
304634413.002024-09-136215Actual
31260994.252024-09-1362113Actual
392621829.362025-04-1462113Actual
336257880.002024-12-146213Actual
30663699.002024-09-136256Actual

Generated 2025-06-13 12:13:00.555 UTC