[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 782  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
210521136.002023-12-156266Actual
49641500.002022-09-146216Budget
349285252.002025-01-126264Actual
247762757.002024-04-136264Actual
16459173.102023-07-1562612Actual
12866657.002023-04-146226Actual
37571900.002022-08-146265Budget
50601516.002022-09-146236Actual
149501342.002023-06-146266Actual
375191803.002025-03-146266Actual
335091625.842024-11-1362113Actual
79221120.002022-12-156263Actual
76772673.862022-11-146218Actual
282164213.002024-07-146265Actual
16851797.002023-08-146226Actual
381102213.572025-03-1462113Actual
248692899.002024-04-136265Actual
149191404.002023-06-146256Actual
21556175.232023-12-1562612Actual
2453562.462024-03-1362212Actual
8622307.002022-05-146267Actual
125362928.002023-04-146214Actual
222363766.302024-01-126228Actual
30462912.002022-07-156217Actual
39050383.742025-04-1462511Actual
2395535.002022-07-156273Actual
53491411.002022-09-146267Actual
117371126.002023-03-146226Actual
55371188.982022-09-146268Actual
335662803.062024-11-1362613Actual
74561059.002022-11-146266Actual
9641650.002023-01-126256Budget
209171920.002023-12-156216Actual
117862300.002023-03-146236Budget
35108776.002025-01-126226Actual
18404996.522023-09-1462611Actual
157322257.002023-07-156265Actual
36258498.002025-02-126226Actual
302832403.002024-09-136263Actual
19323614.602023-10-1462311Actual
6201400.002022-05-146246Budget
226821369.002024-02-126273Actual
220562273.002024-01-126266Actual
248362559.002024-04-136215Actual
70712100.002022-11-146215Budget
25596241.192024-04-1362612Actual
7400601.002022-11-146256Actual
313173046.922024-09-1362613Actual
343931139.082024-12-1462311Actual
20437950.782023-11-1462611Actual
318201497.002024-10-136266Actual
4413950.002022-08-146268Budget
282762535.002024-07-146216Actual
84751404.002022-12-156246Actual
295111208.002024-08-136246Actual
370758255.002025-03-146213Actual
72571134.002022-11-146226Actual
227104946.002024-02-126214Actual
23131098.002022-07-156263Actual
73541765.002022-11-146246Actual
26342054.002022-07-156265Actual
36201600.002022-08-146264Budget
1791750.002022-06-146256Budget
36868461.412025-02-1262212Actual
9044850.002023-01-126263Budget
217662929.002024-01-126264Actual
9694901.002023-01-126266Actual
323831267.942024-10-1362113Actual
11361800.002022-06-146213Budget
75951900.002022-11-146267Budget
58082937.002022-10-146214Actual
24362594.392024-03-1362311Actual
159301261.002023-07-156266Actual
269734278.002024-06-136264Actual
146592462.002023-06-146264Actual
95461607.002023-01-126236Actual
98321900.002023-01-126267Budget
17882662.002023-09-146226Actual
108952690.002023-02-126217Actual
107091300.002023-02-126246Budget
219181726.002024-01-126216Actual
22572178.002022-07-156213Actual
133371922.332023-04-146228Actual
105661924.002023-02-126216Actual
267312934.642024-05-1362213Actual
94492169.002023-01-126216Actual
18471335.002022-06-146266Actual
72101900.002022-11-146216Budget
8905750.002022-12-156268Budget
14248303.962023-05-1462211Actual
325007657.002024-11-136213Actual
211114810.002023-12-156217Actual
89881432.002023-01-126213Actual
12488500.002023-04-146273Actual
299221199.722024-08-1362411Actual
126773000.002023-04-146215Budget
8003380.002022-12-156273Budget
75942611.002022-11-146267Actual
158471530.002023-07-156236Actual
69323400.002022-11-146214Budget
5731700.002022-05-146236Budget
388813742.062025-04-146268Actual
382584372.002025-04-146263Actual
351621248.002025-01-126246Actual
208573810.002023-12-156265Actual
280631168.002024-07-146273Actual
312871624.092024-09-1362213Actual
10511000.002022-05-146268Budget
82492195.002022-12-156265Actual
192082417.792023-10-146268Actual
191488345.182023-10-146218Actual
365494093.582025-02-126228Actual
73531400.002022-11-146246Budget
31041979.002022-07-156267Actual
384383578.002025-04-146215Actual
291246626.002024-08-136213Actual
47391488.002022-09-146264Actual
2909750.002022-07-156256Budget
135871649.002023-05-146273Actual
106623037.002023-02-126236Actual
380503374.232025-03-1462612Actual
25811900.002022-07-156215Budget
219991782.002024-01-126246Actual
26102746.002024-05-136256Actual

Generated 2025-06-13 17:38:59.860 UTC