[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 820  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21024872.002023-12-076256Actual
80523400.002022-12-076214Budget
112781300.002023-03-066263Budget
297804731.472024-08-056268Actual
29868570.982024-08-0562211Actual
99153601.152023-01-046218Actual
366691426.322025-02-0462211Actual
81072300.002022-12-076264Budget
160827605.772023-07-076218Actual
14302961.422023-05-0662411Actual
79221120.002022-12-076263Actual
202055120.872023-11-066228Actual
141263384.482023-05-066228Actual
8905750.002022-12-076268Budget
353113902.002025-01-046267Actual
233871117.802024-02-0462411Actual
142751211.422023-05-0662311Actual
108952690.002023-02-046217Actual
115493000.002023-03-066215Budget
75392800.002022-11-066217Budget
179921515.002023-09-066266Actual
353717661.832025-01-046218Actual
328062022.002024-11-056216Actual
192681257.172023-10-0662111Actual
325921083.002024-11-056273Actual
34447543.322024-12-0662511Actual
30462912.002022-07-076217Actual
129611391.002023-04-066246Actual
179102251.002023-09-066236Actual
156062748.002023-07-076214Actual
182033905.702023-09-066268Actual
389413561.462025-04-0662111Actual
297208033.052024-08-056218Actual
31052200.002022-07-076267Budget
108942500.002023-02-046217Budget
268213894.002024-06-056213Actual
304035246.002024-09-056264Actual
42271900.002022-08-066267Budget
242473414.782024-03-056268Actual
106632300.002023-02-046236Budget
226821369.002024-02-046273Actual
101032200.002023-02-046213Budget
42262038.002022-08-066267Actual
17343159.272023-08-0662511Actual
91733400.002023-01-046214Budget
66051100.002022-10-066228Budget
99631100.002023-01-046228Budget
392893390.792025-04-0662213Actual
159893939.002023-07-076217Actual
41702406.002022-08-066217Actual
18404996.522023-09-0662611Actual
5210950.002022-09-066266Budget
37032200.002022-08-066215Budget
20524110.342023-11-0662212Actual
7401650.002022-11-066256Budget
296602916.002024-08-056267Actual
248692899.002024-04-056265Actual
325332789.002024-11-056263Actual
31882000.002022-07-076218Budget
348671009.002025-01-046273Actual
320912682.722024-10-0562111Actual
6278574.002022-10-066256Actual
376705767.862025-03-066218Actual
126762650.002023-04-066215Actual
341594906.002024-12-066267Actual
162021535.892023-07-0762111Actual
121602400.002023-03-066218Budget
305561637.002024-09-056216Actual
33270823.112024-11-0562311Actual
17962835.002023-09-066256Actual
7400601.002022-11-066256Actual
121593090.532023-03-066218Actual
277942048.672024-06-0562612Actual
238073114.002024-03-056215Actual
132892400.002023-04-066218Budget
15427216.722023-06-0662612Actual
219991782.002024-01-046246Actual
69323400.002022-11-066214Budget
32911000.002022-07-076268Budget
54322300.002022-09-066218Budget
6279550.002022-10-066256Budget
38612932.002025-04-066246Actual
120772000.002023-03-066267Budget
108111262.002023-02-046266Actual
356311247.592025-01-0462611Actual
235947854.002024-03-056213Actual
59462380.002022-10-066215Actual
10757650.002023-02-046256Budget
139421294.002023-05-066266Actual
145405507.002023-06-066263Actual
207652225.002023-12-076264Actual
181444434.502023-09-066218Actual
101042284.002023-02-046213Actual
32200601.832024-10-0562511Actual
53491411.002022-09-066267Actual
18318729.502023-09-0662311Actual
151302629.922023-06-066228Actual
24981600.002022-07-076264Budget
262277223.002024-05-056267Actual
264101543.342024-05-0562111Actual
138041959.002023-05-066216Actual
16257490.132023-07-0762311Actual
358683046.922025-01-0462613Actual
22572178.002022-07-076213Actual
218264414.002024-01-046215Actual
310211645.472024-09-0562311Actual
29641400.002022-07-076266Budget
1647371.002022-06-066226Actual
112771242.002023-03-066263Actual
6883380.002022-11-066273Budget
3902293.002022-05-066265Actual
58631629.002022-10-066264Actual
24565147.572024-03-0562612Actual
27643640.132024-06-0562511Actual
20692851.132022-06-066218Actual
138591546.002023-05-066236Actual
122071969.302023-03-066228Actual
295111208.002024-08-056246Actual
114084766.002023-03-066214Actual
16311285.872023-07-0762511Actual
51071000.002022-09-066246Budget
4030510.002022-08-066256Actual
114662600.002023-03-066264Budget
299542280.592024-08-0562611Actual
93122240.002023-01-046215Actual
2908728.002022-07-076256Actual
110342400.002023-02-046218Budget
18291219.912023-09-0662211Actual

Generated 2025-06-05 10:05:40.173 UTC