[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 795  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24716816.002024-04-056273Actual
158731072.002023-07-076246Actual
389691291.212025-04-0662211Actual
302832403.002024-09-056263Actual
43572546.582022-08-066228Actual
23414297.572024-02-0462511Actual
175506479.002023-09-066213Actual
14393196.512023-05-0662112Actual
376103058.002025-03-066267Actual
26351800.002022-07-076265Budget
59472200.002022-10-066215Budget
365219281.562025-02-046218Actual
135264913.002023-05-066263Actual
26022546.002024-05-056226Actual
169051328.002023-08-066246Actual
125933141.002023-04-066264Actual
285944125.402024-07-066228Actual
524480.002022-05-066226Budget
81072300.002022-12-076264Budget
187994372.002023-10-066265Actual
28795334.812024-07-0662511Actual
382253543.002025-04-066213Actual
72571134.002022-11-066226Actual
98331260.002023-01-046267Actual
324101904.802024-10-0562213Actual
111391000.002023-02-046268Budget
233871117.802024-02-0462411Actual
332431441.212024-11-0562211Actual
24362594.392024-03-0562311Actual
361713056.002025-02-046265Actual
108111262.002023-02-046266Actual
388492823.862025-04-066228Actual
6135650.002022-10-066226Budget
38612932.002025-04-066246Actual
110342400.002023-02-046218Budget
69872300.002022-11-066264Budget
323232651.872024-10-0562612Actual
314092255.002024-10-056263Actual
37408883.002025-03-066226Actual
91733400.002023-01-046214Budget
127351823.002023-04-066265Actual
96931100.002023-01-046266Budget
10756582.002023-02-046256Actual
155194338.002023-07-076263Actual
94501900.002023-01-046216Budget
194081248.652023-10-0662611Actual
149191404.002023-06-066256Actual
122081100.002023-03-066228Budget
307535203.002024-09-056217Actual
124051300.002023-04-066263Budget
195838927.002023-11-066213Actual
15161497.002022-06-066265Actual
275343109.332024-06-0562111Actual
86602800.002022-12-076217Budget
319992913.262024-10-056228Actual
74551100.002022-11-066266Budget
10511000.002022-05-066268Budget
14302961.422023-05-0662411Actual
202961700.792023-11-0662111Actual
103462081.002023-02-046264Actual
23981979.002024-03-056246Actual
156062748.002023-07-076214Actual
9125371.002023-01-046273Actual
6663950.002022-10-066268Budget
20324356.082023-11-0662211Actual
279123815.362024-06-0562613Actual
292161083.002024-08-056273Actual
365494093.582025-02-046228Actual
381102213.572025-03-0662113Actual
99153601.152023-01-046218Actual
301913080.262024-08-0562613Actual
258055456.002024-05-056214Actual
21181000.002022-06-066228Budget
1943600.002022-05-066214Budget
101591300.002023-02-046263Budget
290344471.512024-07-0662213Actual
19524280.552023-10-0662612Actual
5012567.002022-09-066226Actual
16851797.002023-08-066226Actual
8004324.002022-12-076273Actual
198871336.002023-11-066216Actual
100201546.562023-01-046268Actual
257164439.002024-05-056263Actual
5210950.002022-09-066266Budget
25801472.002022-07-076215Actual
11891504.002022-06-066263Actual
130651314.002023-04-066266Actual
329441571.002024-11-056266Actual
78651782.002022-12-076213Actual
312871624.092024-09-0562213Actual
2250069.912024-01-0462112Actual
232454560.262024-02-046268Actual
141263384.482023-05-066228Actual
16971700.002022-06-066236Budget
229503061.002024-02-046236Actual
337786230.002024-12-066264Actual
360785467.002025-02-046264Actual
17491342.252023-08-0662612Actual
86612441.002022-12-076217Actual
343384034.882024-12-0662111Actual
138851371.002023-05-066246Actual
277942048.672024-06-0562612Actual
132892400.002023-04-066218Budget
42271900.002022-08-066267Budget
264101543.342024-05-0562111Actual
288872109.312024-07-0662112Actual
21742160.212022-06-066268Actual
223821269.932024-01-0462311Actual
93132100.002023-01-046215Budget
51546.002022-05-066213Actual
83321530.002022-12-076216Actual
340371070.002024-12-066256Actual
216155154.002024-01-046213Actual
285063743.002024-07-066267Actual
350811264.002025-01-046216Actual
243071616.752024-03-0562111Actual
36201600.002022-08-066264Budget
348084559.002025-01-046263Actual
26438499.702024-05-0562211Actual
18471335.002022-06-066266Actual
78661900.002022-12-076213Budget
18481400.002022-06-066266Budget
25539214.592024-04-0562112Actual
108942500.002023-02-046217Budget
354312775.382025-01-046268Actual
37899343.322025-03-0662511Actual
73071378.002022-11-066236Actual
367231661.432025-02-0462411Actual

Generated 2025-06-05 18:24:37.825 UTC