[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 807  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
323232651.872024-10-1362612Actual
19377498.642023-10-1462511Actual
37561900.002022-08-146265Actual
236274970.002024-03-136263Actual
264651090.142024-05-1362311Actual
152221223.122023-06-1462111Actual
74551100.002022-11-146266Budget
229503061.002024-02-126236Actual
375191803.002025-03-146266Actual
95461607.002023-01-126236Actual
351621248.002025-01-126246Actual
374881089.002025-03-146256Actual
140036442.002023-05-146217Actual
4031550.002022-08-146256Budget
268544248.002024-06-136263Actual
351362889.002025-01-126236Actual
84291500.002022-12-156236Budget
20702000.002022-06-146218Budget
81912100.002022-12-156215Budget
388813742.062025-04-146268Actual
36750538.002025-02-1262511Actual
27643640.132024-06-1362511Actual
15991198.002022-06-146216Actual
187062757.002023-10-146264Actual
26644285.872024-05-1362612Actual
70701901.002022-11-146215Actual
5536950.002022-09-146268Budget
366691426.322025-02-1262211Actual
54791100.002022-09-146228Budget
76772673.862022-11-146218Actual
292447493.002024-08-136214Actual
388216183.012025-04-146218Actual
15250215.662023-06-1462211Actual
213241009.292023-12-1562111Actual
299542280.592024-08-1362611Actual
356311247.592025-01-1262611Actual
147193224.002023-06-146215Actual
130651314.002023-04-146266Actual
20944541.002023-12-156226Actual
5677823.002022-10-146263Actual
92292300.002023-01-126264Budget
13194444.002022-06-146214Actual
41712100.002022-08-146217Budget
292161083.002024-08-136273Actual
121602400.002023-03-146218Budget
267041188.992024-05-1362113Actual
54801501.112022-09-146228Actual
524480.002022-05-146226Budget
120192500.002023-03-146217Budget
246247952.002024-04-136213Actual
19312800.002022-06-146217Budget
8380750.002022-12-156226Budget
291573965.002024-08-136263Actual
293373943.002024-08-136215Actual
37032200.002022-08-146215Budget
128171900.002023-04-146216Budget
20553357.152023-11-1462612Actual
380503374.232025-03-1462612Actual
230021287.002024-02-126256Actual
240071017.002024-03-136256Actual
16971700.002022-06-146236Budget
89041188.982022-12-156268Actual
207652225.002023-12-156264Actual
298951551.852024-08-1362311Actual
290651490.752024-07-1462613Actual
220562273.002024-01-126266Actual
6884360.002022-11-146273Actual
389691291.212025-04-1462211Actual
18495384.812023-09-1462612Actual
366413313.592025-02-1262111Actual
281233262.002024-07-146264Actual
8522650.002022-12-156256Budget
26342054.002022-07-156265Actual
330354970.002024-11-136267Actual
234451508.232024-02-1262611Actual
244481330.572024-03-1362611Actual
66622073.852022-10-146268Actual
282762535.002024-07-146216Actual
16257490.132023-07-1562311Actual
13761600.002022-06-146264Budget
158731072.002023-07-156246Actual
303421444.002024-09-136273Actual
153041097.592023-06-1462411Actual
142201039.082023-05-1462111Actual
330035841.002024-11-136217Actual
58073200.002022-10-146214Budget
12487480.002023-04-146273Budget
129152300.002023-04-146236Budget
5154550.002022-09-146256Budget
355461566.752025-01-1262311Actual
1790630.002022-06-146256Actual
32146911.412024-10-1362311Actual
17491342.252023-08-1462612Actual
87181900.002022-12-156267Budget
38401500.002022-08-146216Budget
237143877.002024-03-136214Actual
38391797.002022-08-146216Actual
273215151.002024-06-136217Actual
61841622.002022-10-146236Actual
361385963.002025-02-126215Actual
72571134.002022-11-146226Actual
167643939.002023-08-146265Actual
206454462.002023-12-156263Actual
141584310.252023-05-146268Actual
208254307.002023-12-156215Actual
27171736.002022-07-156216Actual
27562922.052024-06-1362211Actual
39361009.002022-08-146236Actual
253391199.722024-04-1362111Actual
276751353.982024-06-1362611Actual
338704473.002024-12-146265Actual
28714558.222024-07-1462211Actual
188591078.002023-10-146216Actual
158471530.002023-07-156236Actual
74561059.002022-11-146266Actual
24508235.872024-03-1362112Actual
2501600.002022-05-146264Budget
182631795.472023-09-1462111Actual
9126380.002023-01-126273Budget
81072300.002022-12-156264Budget
103452600.002023-02-126264Budget
207323986.002023-12-156214Actual
224091139.082024-01-1262411Actual
208573810.002023-12-156265Actual
19323614.602023-10-1462311Actual
232133381.452024-02-126228Actual
18372275.232023-09-1462511Actual
70712100.002022-11-146215Budget

Generated 2025-06-13 18:14:42.245 UTC