[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 770  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19968965.002023-11-146246Actual
78651782.002022-12-156213Actual
136473661.002023-05-146264Actual
76772673.862022-11-146218Actual
118331300.002023-03-146246Budget
145331.002022-05-146273Actual
179361039.002023-09-146246Actual
207323986.002023-12-156214Actual
370163643.432025-02-1262613Actual
292161083.002024-08-136273Actual
202365522.402023-11-146268Actual
206454462.002023-12-156263Actual
115493000.002023-03-146215Budget
283312849.002024-07-146236Actual
355731473.132025-01-1262411Actual
87192038.002022-12-156267Actual
69872300.002022-11-146264Budget
156993914.002023-07-156215Actual
285944125.402024-07-146228Actual
192082417.792023-10-146268Actual
218264414.002024-01-126215Actual
13008985.002023-04-146256Actual
9951249.592022-05-146228Actual
667750.002022-05-146256Budget
7221400.002022-05-146266Budget
264101543.342024-05-1362111Actual
159893939.002023-07-156217Actual
244481330.572024-03-1362611Actual
37899343.322025-03-1462511Actual
374362937.002025-03-146236Actual
388813742.062025-04-146268Actual
337171673.002024-12-146273Actual
36201600.002022-08-146264Budget
27181200.002022-07-156216Budget
38317644.002025-04-146273Actual
242164742.082024-03-136228Actual
35613264.002022-08-146214Actual
3342035.002022-05-146215Actual
129152300.002023-04-146236Budget
12488500.002023-04-146273Actual
261331403.002024-05-136266Actual
281233262.002024-07-146264Actual
198871336.002023-11-146216Actual
16230269.912023-07-1562211Actual
219732806.002024-01-126236Actual
24508235.872024-03-1362112Actual
10614975.002023-02-126226Actual
166382722.002023-08-146214Actual
66061528.382022-10-146228Actual
310801747.602024-09-1362611Actual
124061768.002023-04-146263Actual
9640382.002023-01-126256Actual
16257490.132023-07-1562311Actual
46823200.002022-09-146214Budget
347755342.002025-01-126213Actual
285063743.002024-07-146267Actual
15396173.102023-06-1462112Actual
2396380.002022-07-156273Budget
146272924.002023-06-146214Actual
20437950.782023-11-1462611Actual
64162200.002022-10-146217Actual
149191404.002023-06-146256Actual
89041188.982022-12-156268Actual
89881432.002023-01-126213Actual
58082937.002022-10-146214Actual
93122240.002023-01-126215Actual
6201400.002022-05-146246Budget
280915838.002024-07-146214Actual
221154535.002024-01-126217Actual
331233123.872024-11-136228Actual
4761200.002022-05-146216Budget
30583501.002024-09-136226Actual
192681257.172023-10-1462111Actual
259951017.002024-05-136216Actual
392893390.792025-04-1462213Actual
85771621.002022-12-156266Actual
71272856.002022-11-146265Actual
18464142.252023-09-1462112Actual
175506479.002023-09-146213Actual
263485389.062024-05-136268Actual
11880650.002023-03-146256Budget
24434268.002022-07-156214Actual
10757650.002023-02-126256Budget
8072800.002022-05-146217Budget
372886053.002025-03-146215Actual
85231065.002022-12-156256Actual
5678850.002022-10-146263Budget
64752940.002022-10-146267Actual
52932100.002022-09-146217Budget
128171900.002023-04-146216Budget
4634550.002022-09-146273Budget
33270823.112024-11-1362311Actual
6663950.002022-10-146268Budget
3514550.002022-08-146273Budget
131483624.002023-04-146217Actual
14839938.002023-06-146226Actual
199421870.002023-11-146236Actual
177622638.002023-09-146215Actual
15991198.002022-06-146216Actual
5677823.002022-10-146263Actual
378721245.462025-03-1462411Actual
343931139.082024-12-1462311Actual
60881375.002022-10-146216Actual
267624031.152024-05-1362613Actual
352784078.002025-01-126217Actual
228032825.002024-02-126215Actual
4413950.002022-08-146268Budget
247762757.002024-04-136264Actual
43093119.322022-08-146218Actual
299542280.592024-08-1362611Actual
34447543.322024-12-1462511Actual
73531400.002022-11-146246Budget
38401500.002022-08-146216Budget
213241009.292023-12-1562111Actual
96931100.002023-01-126266Budget
19350719.922023-10-1462411Actual
22976820.002024-02-126246Actual
72571134.002022-11-146226Actual
107101074.002023-02-126246Actual
99631100.002023-01-126228Budget
112222200.002023-03-146213Budget
17491342.252023-08-1462612Actual
358373180.262025-01-1262213Actual
349884772.002025-01-126215Actual

Generated 2025-06-13 14:33:40.677 UTC