[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 827  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
340671235.002024-12-126266Actual
222672208.702024-01-106268Actual
340111352.002024-12-126246Actual
259334523.002024-05-116265Actual
11360415.002023-03-126273Actual
116062100.002023-03-126265Budget
91742156.002023-01-106214Actual
209981798.002023-12-136246Actual
230925743.002024-02-106217Actual
32119839.072024-10-1162211Actual
6136673.002022-10-126226Actual
84291500.002022-12-136236Budget
296277301.002024-08-116217Actual
4088950.002022-08-126266Budget
243071616.752024-03-1162111Actual
163431246.532023-07-1362611Actual
304035246.002024-09-116264Actual
132062000.002023-04-126267Budget
81912100.002022-12-136215Budget
61800.002022-05-126213Budget
246247952.002024-04-116213Actual
145085515.002023-06-126213Actual
181723514.782023-09-126228Actual
14248303.962023-05-1262211Actual
124051300.002023-04-126263Budget
276161939.092024-06-1162411Actual
330035841.002024-11-116217Actual
7401650.002022-11-126256Budget
218264414.002024-01-106215Actual
34366517.792024-12-1262211Actual
43093119.322022-08-126218Actual
324412411.822024-10-1162613Actual
260501793.002024-05-116236Actual
24434268.002022-07-136214Actual
383784278.002025-04-126264Actual
181444434.502023-09-126218Actual
137423048.002023-05-126265Actual
125942600.002023-04-126264Budget
14599758.002023-06-126273Actual
306941455.002024-09-116266Actual
363691099.002025-02-106266Actual
214651086.952023-12-1362611Actual
156062748.002023-07-136214Actual
8379807.002022-12-136226Actual
313766939.002024-10-116213Actual
323232651.872024-10-1162612Actual
341268024.002024-12-126217Actual
103462081.002023-02-106264Actual
101601145.002023-02-106263Actual
267624031.152024-05-1162613Actual
77251100.002022-11-126228Budget
93122240.002023-01-106215Actual
233871117.802024-02-1062411Actual
216155154.002024-01-106213Actual
7782750.002022-11-126268Budget
54791100.002022-09-126228Budget
6333741.002022-10-126266Actual
36338960.002025-02-106256Actual
188591078.002023-10-126216Actual
69323400.002022-11-126214Budget
340371070.002024-12-126256Actual
257164439.002024-05-116263Actual
148121623.002023-06-126216Actual
291246626.002024-08-116213Actual
60881375.002022-10-126216Actual
146592462.002023-06-126264Actual
129152300.002023-04-126236Budget
94492169.002023-01-106216Actual
21181000.002022-06-126228Budget
147193224.002023-06-126215Actual
39831004.002022-08-126246Actual
54322300.002022-09-126218Budget
258055456.002024-05-116214Actual
284141943.002024-07-126266Actual
350213009.002025-01-106265Actual
4633691.002022-09-126273Actual
26519164.592024-05-1162511Actual
81902636.002022-12-136215Actual
388813742.062025-04-126268Actual
268213894.002024-06-116213Actual
324101904.802024-10-1162213Actual
189141786.002023-10-126236Actual
10242480.002023-02-106273Budget
295681777.002024-08-116266Actual
89881432.002023-01-106213Actual
10757650.002023-02-106256Budget
6801850.002022-11-126263Budget
20702000.002022-06-126218Budget
123482200.002023-04-126213Budget
328062022.002024-11-116216Actual
20351617.792023-11-1262311Actual
209171920.002023-12-136216Actual
21172051.122022-06-126228Actual
19968965.002023-11-126246Actual
621100.002022-05-126263Budget
101032200.002023-02-106213Budget
93672200.002023-01-106265Budget
32361000.002022-07-136228Budget
231854819.352024-02-106218Actual
49631572.002022-09-126216Actual
20497102.892023-11-1262112Actual
344201744.412024-12-1262411Actual
93661920.002023-01-106265Actual
44951432.002022-09-126213Actual
280631168.002024-07-126273Actual
46823200.002022-09-126214Budget
124061768.002023-04-126263Actual
17431856.002022-06-126246Actual
95471500.002023-01-106236Budget
202365522.402023-11-126268Actual
20405588.002023-11-1262511Actual
313173046.922024-09-1162613Actual
132892400.002023-04-126218Budget
379901591.212025-03-1262112Actual
25811900.002022-07-136215Budget
326533845.002024-11-116264Actual
18291219.912023-09-1262211Actual
292161083.002024-08-116273Actual
376984892.082025-03-126228Actual
1790630.002022-06-126256Actual
72092190.002022-11-126216Actual
7211368.002022-05-126266Actual
19468114.592023-10-1262112Actual
171422369.312023-08-126228Actual
7258750.002022-11-126226Budget

Generated 2025-06-11 06:09:36.044 UTC