[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 791  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21742160.212022-06-186268Actual
171422369.312023-08-186228Actual
14333692.262023-05-1862611Actual
268544248.002024-06-176263Actual
352784078.002025-01-166217Actual
248362559.002024-04-176215Actual
196155021.002023-11-186263Actual
303421444.002024-09-176273Actual
16459173.102023-07-1962612Actual
304035246.002024-09-176264Actual
178552296.002023-09-186216Actual
191764908.752023-10-186228Actual
367231661.432025-02-1662411Actual
320314366.312024-10-176268Actual
21525214.592023-12-1962112Actual
99631100.002023-01-166228Budget
28795334.812024-07-1862511Actual
32146911.412024-10-1762311Actual
238073114.002024-03-176215Actual
366691426.322025-02-1662211Actual
21556175.232023-12-1962612Actual
358683046.922025-01-1662613Actual
103452600.002023-02-166264Budget
61851300.002022-10-186236Budget
182033905.702023-09-186268Actual
128171900.002023-04-186216Budget
330035841.002024-11-176217Actual
181723514.782023-09-186228Actual
313173046.922024-09-1762613Actual
303704394.002024-09-176214Actual
22922346.002024-02-166226Actual
283571872.002024-07-186246Actual
227432326.002024-02-166264Actual
231854819.352024-02-166218Actual
337171673.002024-12-186273Actual
29641400.002022-07-196266Budget
179921515.002023-09-186266Actual
23505138.002024-02-1662112Actual
27231817.002024-06-176256Actual
56191500.002022-10-186213Budget
160827605.772023-07-196218Actual
216473571.002024-01-166263Actual
32200601.832024-10-1762511Actual
264651090.142024-05-1762311Actual
84761400.002022-12-196246Budget
77261484.442022-11-186228Actual
88491100.002022-12-196228Budget
61841622.002022-10-186236Actual
325332789.002024-11-176263Actual
19994793.002023-11-186256Actual
14582595.002022-06-186215Actual
121593090.532023-03-186218Actual
256836185.002024-05-176213Actual
52932100.002022-09-186217Budget
352191588.002025-01-166266Actual
342783214.782024-12-186268Actual
36201600.002022-08-186264Budget
39371300.002022-08-186236Budget
200251666.002023-11-186266Actual
343931139.082024-12-1862311Actual
85771621.002022-12-196266Actual
374881089.002025-03-186256Actual
151623905.702023-06-186268Actual
365494093.582025-02-166228Actual
5536950.002022-09-186268Budget
23141100.002022-07-196263Budget
53491411.002022-09-186267Actual
6663950.002022-10-186268Budget
14893788.002023-06-186246Actual
8063337.002022-05-186217Actual
2909750.002022-07-196256Budget
80514449.002022-12-196214Actual
10242480.002023-02-166273Budget
112771242.002023-03-186263Actual
41702406.002022-08-186217Actual
339851483.002024-12-186236Actual
157322257.002023-07-196265Actual
364613718.002025-02-166267Actual
379302743.362025-03-1862611Actual
24971454.002022-07-196264Actual
24335501.832024-03-1762211Actual
15336941.202023-06-1862611Actual
331552604.162024-11-176268Actual
102893200.002023-02-166214Budget
17234881.632023-08-1862111Actual
14599758.002023-06-186273Actual
39050383.742025-04-1862511Actual
31041979.002022-07-196267Actual
112212651.002023-03-186213Actual
237143877.002024-03-176214Actual
197945214.002023-11-186215Actual
21181000.002022-06-186228Budget
88501542.022022-12-196228Actual
17962835.002023-09-186256Actual
233871117.802024-02-1662411Actual
385312493.002025-04-186216Actual
82492195.002022-12-196265Actual
6191168.002022-05-186246Actual
288872109.312024-07-1862112Actual
6884360.002022-11-186273Actual
133941000.002023-04-186268Budget
31882000.002022-07-196218Budget
330957289.102024-11-176218Actual
48232200.002022-09-186215Budget
305561637.002024-09-176216Actual
20405588.002023-11-1862511Actual
251594550.002024-04-176267Actual
24416277.362024-03-1762511Actual
64752940.002022-10-186267Actual
304634413.002024-09-176215Actual
18481400.002022-06-186266Budget
75942611.002022-11-186267Actual
35719903.972025-01-1662212Actual
286862541.232024-07-1862111Actual
9473840.552022-05-186218Actual
2250069.912024-01-1662112Actual
120772000.002023-03-186267Budget
72101900.002022-11-186216Budget
372285097.002025-03-186264Actual
8905750.002022-12-196268Budget
16403146.512023-07-1962112Actual
19302746.002022-06-186217Actual
30994651.842024-09-1762211Actual
19312800.002022-06-186217Budget
9951249.592022-05-186228Actual

Generated 2025-06-17 10:52:39.956 UTC