[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 76  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2395535.002022-07-136273Actual
284736675.002024-07-126217Actual
192082417.792023-10-126268Actual
19872200.002022-06-126267Budget
109503296.002023-02-106267Actual
14893788.002023-06-126246Actual
27171736.002022-07-136216Actual
207041038.002023-12-136273Actual
17491342.252023-08-1262612Actual
10241466.002023-02-106273Actual
1791750.002022-06-126256Budget
48222284.002022-09-126215Actual
385312493.002025-04-126216Actual
20944541.002023-12-136226Actual
30042426.302024-08-1162212Actual
50601516.002022-09-126236Actual
372886053.002025-03-126215Actual
114653534.002023-03-126264Actual
94492169.002023-01-106216Actual
247762757.002024-04-116264Actual
5011650.002022-09-126226Budget
353993154.172025-01-106228Actual
101601145.002023-02-106263Actual
221154535.002024-01-106217Actual
5677823.002022-10-126263Actual
19350719.922023-10-1262411Actual
306111322.002024-09-116236Actual
228951770.002024-02-106216Actual
375784531.002025-03-126217Actual
237472225.002024-03-116264Actual
14333692.262023-05-1262611Actual
159301261.002023-07-136266Actual
187663512.002023-10-126215Actual
1271320.002022-06-126273Actual
211114810.002023-12-136217Actual
4633691.002022-09-126273Actual
364613718.002025-02-106267Actual
238402411.002024-03-116265Actual
133952102.642023-04-126268Actual
112771242.002023-03-126263Actual
325921083.002024-11-116273Actual
350213009.002025-01-106265Actual
7782750.002022-11-126268Budget
125362928.002023-04-126214Actual
141584310.252023-05-126268Actual
11738850.002023-03-126226Budget
264921009.292024-05-1162411Actual
32361000.002022-07-136228Budget
387612803.002025-04-126267Actual
281834109.002024-07-126215Actual
353717661.832025-01-106218Actual
197945214.002023-11-126215Actual
146272924.002023-06-126214Actual
123482200.002023-04-126213Budget
1647371.002022-06-126226Actual
273215151.002024-06-116217Actual
333292280.592024-11-1162611Actual
284141943.002024-07-126266Actual
374621014.002025-03-126246Actual
295681777.002024-08-116266Actual
21556175.232023-12-1362612Actual
126773000.002023-04-126215Budget
7221400.002022-05-126266Budget
97772800.002023-01-106217Budget
33270823.112024-11-1162311Actual
280915838.002024-07-126214Actual
379901591.212025-03-1262112Actual
342474531.472024-12-126228Actual
6802784.002022-11-126263Actual
26438499.702024-05-1162211Actual
179102251.002023-09-126236Actual
339301793.002024-12-126216Actual
166382722.002023-08-126214Actual
81072300.002022-12-136264Budget
5536950.002022-09-126268Budget
345671055.032024-12-1262212Actual
93661920.002023-01-106265Actual
48232200.002022-09-126215Budget
53491411.002022-09-126267Actual
2908728.002022-07-136256Actual
142201039.082023-05-1262111Actual
282164213.002024-07-126265Actual
24434268.002022-07-136214Actual
23505138.002024-02-1062112Actual
146592462.002023-06-126264Actual
319718249.722024-10-116218Actual
5722042.002022-05-126236Actual
31052200.002022-07-136267Budget
192681257.172023-10-1262111Actual
253391199.722024-04-1162111Actual
108121300.002023-02-106266Budget
117862300.002023-03-126236Budget
28151700.002022-07-136236Budget
21433208.212023-12-1362511Actual
61841622.002022-10-126236Actual
9125371.002023-01-106273Actual
75951900.002022-11-126267Budget
26644285.872024-05-1162612Actual
83311900.002022-12-136216Budget
88012300.002022-12-136218Budget
232133381.452024-02-106228Actual
165514638.002023-08-126263Actual
28142176.002022-07-136236Actual
384383578.002025-04-126215Actual
95941400.002023-01-106246Budget
22327892.272024-01-1062111Actual
22025668.002024-01-106256Actual
27181200.002022-07-136216Budget
147193224.002023-06-126215Actual
230925743.002024-02-106217Actual
90431019.002023-01-106263Actual
17262627.372023-08-1262211Actual
18886874.002023-10-126226Actual
389691291.212025-04-1262211Actual
43581100.002022-08-126228Budget
98321900.002023-01-106267Budget
27763253.962024-06-1162212Actual
95471500.002023-01-106236Budget
1933449.002022-05-126214Actual
298402541.232024-08-1162111Actual
3888650.002022-08-126226Budget
232454560.262024-02-106268Actual
8905750.002022-12-136268Budget
159893939.002023-07-136217Actual

Generated 2025-06-11 11:16:52.526 UTC