[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 791  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28303546.002024-07-116226Actual
192681257.172023-10-1162111Actual
105661924.002023-02-096216Actual
36201600.002022-08-116264Budget
392893390.792025-04-1162213Actual
78661900.002022-12-126213Budget
181444434.502023-09-116218Actual
3902293.002022-05-116265Actual
92302764.002023-01-096264Actual
324412411.822024-10-1062613Actual
8632200.002022-05-116267Budget
133941000.002023-04-116268Budget
212048836.092023-12-126218Actual
246573350.002024-04-106263Actual
98331260.002023-01-096267Actual
137423048.002023-05-116265Actual
356311247.592025-01-0962611Actual
211114810.002023-12-126217Actual
327134853.002024-11-106215Actual
30462912.002022-07-126217Actual
6191168.002022-05-116246Actual
335662803.062024-11-1062613Actual
365814820.872025-02-096268Actual
10757650.002023-02-096256Budget
19994793.002023-11-116256Actual
379901591.212025-03-1162112Actual
320912682.722024-10-1062111Actual
367802326.332025-02-0962611Actual
219991782.002024-01-096246Actual
58641600.002022-10-116264Budget
379302743.362025-03-1162611Actual
296602916.002024-08-106267Actual
17962835.002023-09-116256Actual
189961252.002023-10-116266Actual
100201546.562023-01-096268Actual
300141863.562024-08-1062112Actual
6333741.002022-10-116266Actual
189401419.002023-10-116246Actual
258382986.002024-05-106264Actual
75392800.002022-11-116217Budget
337786230.002024-12-116264Actual
338383241.002024-12-116215Actual
388813742.062025-04-116268Actual
341594906.002024-12-116267Actual
211445154.002023-12-126267Actual
18886874.002023-10-116226Actual
117873037.002023-03-116236Actual
324101904.802024-10-1062213Actual
336257880.002024-12-116213Actual
88491100.002022-12-126228Budget
21945640.002024-01-096226Actual
337454740.002024-12-116214Actual
51081264.002022-09-116246Actual
126773000.002023-04-116215Budget
65584664.802022-10-116218Actual
248692899.002024-04-106265Actual
88024201.162022-12-126218Actual
38391797.002022-08-116216Actual
24434268.002022-07-126214Actual
111381431.412023-02-096268Actual
73541765.002022-11-116246Actual
91742156.002023-01-096214Actual
36750538.002025-02-0962511Actual
33417328.422024-11-1062212Actual
260761516.002024-05-106246Actual
38558785.002025-04-116226Actual
345671055.032024-12-1162212Actual
328871603.002024-11-106246Actual
65572300.002022-10-116218Budget
262277223.002024-05-106267Actual
166382722.002023-08-116214Actual
74561059.002022-11-116266Actual
1933449.002022-05-116214Actual
25421665.672024-04-1062411Actual
66051100.002022-10-116228Budget
155194338.002023-07-126263Actual
19872200.002022-06-116267Budget
37022520.002022-08-116215Actual
7221400.002022-05-116266Budget
340371070.002024-12-116256Actual
206127620.002023-12-126213Actual
19468114.592023-10-1162112Actual
37571900.002022-08-116265Budget
84291500.002022-12-126236Budget
8003380.002022-12-126273Budget
180843210.002023-09-116267Actual
166712196.002023-08-116264Actual
292447493.002024-08-106214Actual
188591078.002023-10-116216Actual
83321530.002022-12-126216Actual
30472800.002022-07-126217Budget
48232200.002022-09-116215Budget
19862545.002022-06-116267Actual
169051328.002023-08-116246Actual
90431019.002023-01-096263Actual
197342731.002023-11-116264Actual
315896499.002024-10-106215Actual
37032200.002022-08-116215Budget
135871649.002023-05-116273Actual
17289999.712023-08-1162311Actual
375191803.002025-03-116266Actual
31873569.332022-07-126218Actual
46823200.002022-09-116214Budget
328062022.002024-11-106216Actual
27151507.002024-06-106226Actual
84761400.002022-12-126246Budget
114084766.002023-03-116214Actual
33270823.112024-11-1062311Actual
161423943.582023-07-126268Actual
88501542.022022-12-126228Actual
150423976.002023-06-116267Actual
303704394.002024-09-106214Actual
370163643.432025-02-0962613Actual
3432850.002022-08-116263Budget
353113902.002025-01-096267Actual
384383578.002025-04-116215Actual
381662459.192025-03-1162613Actual
106632300.002023-02-096236Budget
227104946.002024-02-096214Actual
132062000.002023-04-116267Budget
74551100.002022-11-116266Budget
15427216.722023-06-1162612Actual
326205111.002024-11-106214Actual
347162803.062024-12-1162613Actual
252473319.322024-04-106228Actual
227432326.002024-02-096264Actual
160224663.002023-07-126267Actual
150097952.002023-06-116217Actual

Generated 2025-06-10 09:49:58.876 UTC