[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 786  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
80514449.002022-12-156214Actual
4633691.002022-09-146273Actual
4031550.002022-08-146256Budget
76782300.002022-11-146218Budget
10501201.102022-05-146268Actual
380503374.232025-03-1462612Actual
328611814.002024-11-136236Actual
27171736.002022-07-156216Actual
25801472.002022-07-156215Actual
231854819.352024-02-126218Actual
272621845.002024-06-136266Actual
218582209.002024-01-126265Actual
319114757.002024-10-136267Actual
7401650.002022-11-146256Budget
389691291.212025-04-1462211Actual
324412411.822024-10-1362613Actual
21433208.212023-12-1562511Actual
292161083.002024-08-136273Actual
129152300.002023-04-146236Budget
263485389.062024-05-136268Actual
14302961.422023-05-1462411Actual
17234881.632023-08-1462111Actual
49631572.002022-09-146216Actual
16430139.062023-07-1562212Actual
170214329.002023-08-146217Actual
189141786.002023-10-146236Actual
51081264.002022-09-146246Actual
370163643.432025-02-1262613Actual
352191588.002025-01-126266Actual
84761400.002022-12-156246Budget
311401753.982024-09-1362112Actual
110335252.692023-02-126218Actual
25811900.002022-07-156215Budget
48232200.002022-09-146215Budget
12865850.002023-04-146226Budget
18646927.002023-10-146273Actual
309065561.792024-09-136268Actual
104832100.002023-02-126265Budget
350811264.002025-01-126216Actual
16931979.002023-08-146256Actual
374881089.002025-03-146256Actual
10757650.002023-02-126256Budget
135264913.002023-05-146263Actual
22922346.002024-02-126226Actual
28611560.002022-07-156246Actual
28303546.002024-07-146226Actual
267312934.642024-05-1362213Actual
187994372.002023-10-146265Actual
346861557.422024-12-1462213Actual
14591900.002022-06-146215Budget
69314276.002022-11-146214Actual
2396380.002022-07-156273Budget
217061030.002024-01-126273Actual
31789967.002024-10-136256Actual
330035841.002024-11-136217Actual
388216183.012025-04-146218Actual
364613718.002025-02-126267Actual
218264414.002024-01-126215Actual
112212651.002023-03-146213Actual
18471335.002022-06-146266Actual
4088950.002022-08-146266Budget
263174178.432024-05-136228Actual
7782750.002022-11-146268Budget
64752940.002022-10-146267Actual
62321000.002022-10-146246Budget
18372275.232023-09-1462511Actual
155194338.002023-07-156263Actual
292447493.002024-08-136214Actual
136153816.002023-05-146214Actual
316822798.002024-10-136216Actual
160827605.772023-07-156218Actual
387612803.002025-04-146267Actual
83311900.002022-12-156216Budget
3902293.002022-05-146265Actual
251594550.002024-04-136267Actual
54801501.112022-09-146228Actual
240071017.002024-03-136256Actual
328062022.002024-11-136216Actual
9125371.002023-01-126273Actual
31709602.002024-10-136226Actual
39371300.002022-08-146236Budget
43093119.322022-08-146218Actual
333292280.592024-11-1362611Actual
277352627.402024-06-1362112Actual
146380.002022-05-146273Budget
279713504.002024-07-146213Actual
378451711.432025-03-1462311Actual
222086025.442024-01-126218Actual
148121623.002023-06-146216Actual
13203600.002022-06-146214Budget
43581100.002022-08-146228Budget
377305951.192025-03-146268Actual
120772000.002023-03-146267Budget
36868461.412025-02-1262212Actual
30663699.002024-09-136256Actual
4634550.002022-09-146273Budget
91733400.002023-01-126214Budget
86602800.002022-12-156217Budget
28383872.002024-07-146256Actual
315896499.002024-10-136215Actual
273543497.002024-06-136267Actual
139421294.002023-05-146266Actual
277942048.672024-06-1362612Actual
19914700.002023-11-146226Actual
19323614.602023-10-1462311Actual
269131734.002024-06-136273Actual
240964727.002024-03-136217Actual
345392485.912024-12-1462112Actual
24434268.002022-07-156214Actual
33957356.002024-12-146226Actual
387284115.002025-04-146217Actual
14333692.262023-05-1462611Actual
185546872.002023-10-146213Actual
264921009.292024-05-1362411Actual
10613850.002023-02-126226Budget
167314328.002023-08-146215Actual
354312775.382025-01-126268Actual
95941400.002023-01-126246Budget
33731092.002022-08-146213Actual
275891917.822024-06-1362311Actual
17262627.372023-08-1462211Actual
238073114.002024-03-136215Actual
88024201.162022-12-156218Actual
288272184.842024-07-1462611Actual

Generated 2025-06-13 21:22:30.104 UTC