[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 792  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
369862517.092025-02-1162213Actual
81072300.002022-12-146264Budget
20524110.342023-11-1362212Actual
181723514.782023-09-136228Actual
191764908.752023-10-136228Actual
161104323.892023-07-146228Actual
74551100.002022-11-136266Budget
176705340.002023-09-136214Actual
214651086.952023-12-1462611Actual
11901100.002022-06-136263Budget
44961500.002022-09-136213Budget
17491342.252023-08-1362612Actual
348956006.002025-01-116214Actual
228354100.002024-02-116265Actual
287412134.842024-07-1362311Actual
19377498.642023-10-1362511Actual
54791100.002022-09-136228Budget
249841488.002024-04-126236Actual
156062748.002023-07-146214Actual
59462380.002022-10-136215Actual
381373313.592025-03-1362213Actual
391421775.262025-04-1362112Actual
315896499.002024-10-126215Actual
299542280.592024-08-1262611Actual
52932100.002022-09-136217Budget
3911800.002022-05-136265Budget
362312224.002025-02-116216Actual
17262627.372023-08-1362211Actual
231854819.352024-02-116218Actual
23927384.002024-03-126226Actual
47391488.002022-09-136264Actual
268213894.002024-06-126213Actual
110821631.412023-02-116228Actual
257164439.002024-05-126263Actual
35108776.002025-01-116226Actual
32351542.022022-07-146228Actual
28151700.002022-07-146236Budget
279713504.002024-07-136213Actual
343931139.082024-12-1362311Actual
168793309.002023-08-136236Actual
15991198.002022-06-136216Actual
166712196.002023-08-136264Actual
201777810.322023-11-136218Actual
342194276.922024-12-136218Actual
132071685.002023-04-136267Actual
142751211.422023-05-1362311Actual
368993163.582025-02-1162612Actual
303704394.002024-09-126214Actual
27763253.962024-06-1262212Actual
137094211.002023-05-136215Actual
365814820.872025-02-116268Actual
19914700.002023-11-136226Actual
267041188.992024-05-1262113Actual
269131734.002024-06-126273Actual
210521136.002023-12-146266Actual
194081248.652023-10-1362611Actual
328611814.002024-11-126236Actual
228951770.002024-02-116216Actual
32911000.002022-07-146268Budget
211114810.002023-12-146217Actual
48222284.002022-09-136215Actual
3902293.002022-05-136265Actual
10614975.002023-02-116226Actual
359277880.002025-02-116213Actual
92302764.002023-01-116264Actual
28621400.002022-07-146246Budget
295111208.002024-08-126246Actual
99631100.002023-01-116228Budget
16001200.002022-06-136216Budget
202055120.872023-11-136228Actual
328871603.002024-11-126246Actual
344792532.722024-12-1362611Actual
1271320.002022-06-136273Actual
72092190.002022-11-136216Actual
4751040.002022-05-136216Actual
39361009.002022-08-136236Actual
123482200.002023-04-136213Budget
23505138.002024-02-1162112Actual
390821766.752025-04-1362611Actual
14248303.962023-05-1362211Actual
18318729.502023-09-1362311Actual
361713056.002025-02-116265Actual
10756582.002023-02-116256Actual
240372247.002024-03-126266Actual
19862545.002022-06-136267Actual
346861557.422024-12-1362213Actual
31789967.002024-10-126256Actual
14302961.422023-05-1362411Actual
6801850.002022-11-136263Budget
26022546.002024-05-126226Actual
384383578.002025-04-136215Actual
145405507.002023-06-136263Actual
206454462.002023-12-146263Actual
392023278.482025-04-1362612Actual
223821269.932024-01-1162311Actual
90431019.002023-01-116263Actual
22025668.002024-01-116256Actual
4551781.002022-09-136263Actual
298402541.232024-08-1262111Actual
86612441.002022-12-146217Actual
376103058.002025-03-136267Actual
42271900.002022-08-136267Budget
5678850.002022-10-136263Budget
170543573.002023-08-136267Actual
300742257.182024-08-1262612Actual
5154550.002022-09-136256Budget
373811557.002025-03-136216Actual
296277301.002024-08-126217Actual
197024882.002023-11-136214Actual
364287293.002025-02-116217Actual
29632040.002022-07-146266Actual
390232184.842025-04-1362411Actual
60871500.002022-10-136216Budget
17316807.162023-08-1362411Actual
260761516.002024-05-126246Actual
118341561.002023-03-136246Actual
128171900.002023-04-136216Budget
3888650.002022-08-136226Budget
285665042.082024-07-136218Actual
28383872.002024-07-136256Actual
3514550.002022-08-136273Budget
370758255.002025-03-136213Actual
80523400.002022-12-146214Budget
51081264.002022-09-136246Actual

Generated 2025-06-12 18:45:25.555 UTC