[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 751  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9694901.002023-01-116266Actual
52921664.002022-09-136217Actual
77261484.442022-11-136228Actual
222086025.442024-01-116218Actual
4552850.002022-09-136263Budget
212048836.092023-12-146218Actual
261331403.002024-05-126266Actual
77831323.832022-11-136268Actual
124051300.002023-04-136263Budget
28915351.832024-07-1362212Actual
324412411.822024-10-1262613Actual
120761618.002023-03-136267Actual
325921083.002024-11-126273Actual
83321530.002022-12-146216Actual
379901591.212025-03-1362112Actual
392621829.362025-04-1362113Actual
156993914.002023-07-146215Actual
151024704.202023-06-136218Actual
270334424.002024-06-126215Actual
69872300.002022-11-136264Budget
241283280.002024-03-126267Actual
216473571.002024-01-116263Actual
73531400.002022-11-136246Budget
341594906.002024-12-136267Actual
258055456.002024-05-126214Actual
67461900.002022-11-136213Budget
142201039.082023-05-1362111Actual
17882662.002023-09-136226Actual
197342731.002023-11-136264Actual
132062000.002023-04-136267Budget
150423976.002023-06-136267Actual
6201400.002022-05-136246Budget
33957356.002024-12-136226Actual
32351542.022022-07-146228Actual
75951900.002022-11-136267Budget
75942611.002022-11-136267Actual
319992913.262024-10-126228Actual
18966484.002023-10-136256Actual
343384034.882024-12-1362111Actual
44961500.002022-09-136213Budget
287681139.082024-07-1362411Actual
84291500.002022-12-146236Budget
252793222.352024-04-126268Actual
381373313.592025-03-1362213Actual
24443600.002022-07-146214Budget
214651086.952023-12-1462611Actual
4413950.002022-08-136268Budget
345392485.912024-12-1362112Actual
330957289.102024-11-126218Actual
85231065.002022-12-146256Actual
10241466.002023-02-116273Actual
149191404.002023-06-136256Actual
318201497.002024-10-126266Actual
36750538.002025-02-1162511Actual
146592462.002023-06-136264Actual
385312493.002025-04-136216Actual
28151700.002022-07-146236Budget
223821269.932024-01-1162311Actual
134938283.002023-05-136213Actual
43093119.322022-08-136218Actual
106632300.002023-02-116236Budget
259334523.002024-05-126265Actual
19994793.002023-11-136256Actual
351621248.002025-01-116246Actual
11361800.002022-06-136213Budget
332154151.902024-11-1262111Actual
138591546.002023-05-136236Actual
297804731.472024-08-126268Actual
81082329.002022-12-146264Actual
233871117.802024-02-1162411Actual
94492169.002023-01-116216Actual
366962076.332025-02-1162311Actual
219181726.002024-01-116216Actual
13008985.002023-04-136256Actual
251264948.002024-04-126217Actual
115482828.002023-03-136215Actual
108111262.002023-02-116266Actual
151623905.702023-06-136268Actual
72092190.002022-11-136216Actual
222363766.302024-01-116228Actual
339851483.002024-12-136236Actual
240964727.002024-03-126217Actual
120192500.002023-03-136217Budget
313766939.002024-10-126213Actual
218582209.002024-01-116265Actual
249291461.002024-04-126216Actual
129621300.002023-04-136246Budget
32119839.072024-10-1262211Actual
20553357.152023-11-1362612Actual
8380750.002022-12-146226Budget
221483902.002024-01-116267Actual
80523400.002022-12-146214Budget
38638925.002025-04-136256Actual
148121623.002023-06-136216Actual
19968965.002023-11-136246Actual
373214020.002025-03-136265Actual
122081100.002023-03-136228Budget
20702000.002022-06-136218Budget
26519164.592024-05-1262511Actual
19323614.602023-10-1362311Actual
292774444.002024-08-126264Actual
13194444.002022-06-136214Actual
5012567.002022-09-136226Actual
24389807.162024-03-1262411Actual
244481330.572024-03-1262611Actual
291573965.002024-08-126263Actual
8622307.002022-05-136267Actual
44121485.962022-08-136268Actual
341268024.002024-12-136217Actual
20524110.342023-11-1362212Actual
191764908.752023-10-136228Actual
110811100.002023-02-116228Budget
37818423.112025-03-1362211Actual
6136673.002022-10-136226Actual
2396380.002022-07-146273Budget
39841000.002022-08-136246Budget
3514550.002022-08-136273Budget
137094211.002023-05-136215Actual
22531400.772024-01-1162612Actual
6191168.002022-05-136246Actual
21556175.232023-12-1462612Actual
19495109.272023-10-1362212Actual
37032200.002022-08-136215Budget
15427216.722023-06-1362612Actual

Generated 2025-06-12 23:35:34.158 UTC