[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 833  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
367802326.332025-02-1262611Actual
5210950.002022-09-146266Budget
15336941.202023-06-1462611Actual
64162200.002022-10-146217Actual
116071699.002023-03-146265Actual
257164439.002024-05-136263Actual
327134853.002024-11-136215Actual
13194444.002022-06-146214Actual
165514638.002023-08-146263Actual
23414297.572024-02-1262511Actual
26342054.002022-07-156265Actual
228951770.002024-02-126216Actual
87181900.002022-12-156267Budget
74551100.002022-11-146266Budget
81912100.002022-12-156215Budget
18291219.912023-09-1462211Actual
108121300.002023-02-126266Budget
14839938.002023-06-146226Actual
28151700.002022-07-156236Budget
230331510.002024-02-126266Actual
236861038.002024-03-136273Actual
6663950.002022-10-146268Budget
348084559.002025-01-126263Actual
392621829.362025-04-1462113Actual
1647371.002022-06-146226Actual
8379807.002022-12-156226Actual
16230269.912023-07-1562211Actual
342783214.782024-12-146268Actual
171743449.632023-08-146268Actual
3911800.002022-05-146265Budget
241888133.052024-03-136218Actual
227432326.002024-02-126264Actual
299221199.722024-08-1362411Actual
22572178.002022-07-156213Actual
373811557.002025-03-146216Actual
18372275.232023-09-1462511Actual
32911000.002022-07-156268Budget
110811100.002023-02-126228Budget
326205111.002024-11-136214Actual
52921664.002022-09-146217Actual
43093119.322022-08-146218Actual
186743043.002023-10-146214Actual
6333741.002022-10-146266Actual
377305951.192025-03-146268Actual
95941400.002023-01-126246Budget
13831668.002023-05-146226Actual
168793309.002023-08-146236Actual
167643939.002023-08-146265Actual
238402411.002024-03-136265Actual
13009650.002023-04-146256Budget
358101217.062025-01-1262113Actual
350811264.002025-01-126216Actual
50611300.002022-09-146236Budget
25010804.002024-04-136246Actual
31052200.002022-07-156267Budget
108942500.002023-02-126217Budget
42271900.002022-08-146267Budget
276751353.982024-06-1362611Actual
130661300.002023-04-146266Budget
141584310.252023-05-146268Actual
392023278.482025-04-1462612Actual
35623200.002022-08-146214Budget
379901591.212025-03-1462112Actual
163431246.532023-07-1562611Actual
104293776.002023-02-126215Actual
171422369.312023-08-146228Actual
116901900.002023-03-146216Budget
222363766.302024-01-126228Actual
147522231.002023-06-146265Actual
523780.002022-05-146226Actual
74561059.002022-11-146266Actual
25394776.312024-04-1362311Actual
171144229.952023-08-146218Actual
20324356.082023-11-1462211Actual
370758255.002025-03-146213Actual
202365522.402023-11-146268Actual
350213009.002025-01-126265Actual
101042284.002023-02-126213Actual
175506479.002023-09-146213Actual
49641500.002022-09-146216Budget
37032200.002022-08-146215Budget
116892405.002023-03-146216Actual
224091139.082024-01-1262411Actual
235947854.002024-03-136213Actual
35719903.972025-01-1262212Actual
19468114.592023-10-1462112Actual
21024872.002023-12-156256Actual
217662929.002024-01-126264Actual
9482000.002022-05-146218Budget
2396380.002022-07-156273Budget
196742282.002023-11-146273Actual
6279550.002022-10-146256Budget
621100.002022-05-146263Budget
4552850.002022-09-146263Budget
240071017.002024-03-136256Actual
391421775.262025-04-1462112Actual
141263384.482023-05-146228Actual
314967246.002024-10-136214Actual
1442073.102023-05-1462212Actual
123472648.002023-04-146213Actual
296277301.002024-08-136217Actual
103462081.002023-02-126264Actual
11359480.002023-03-146273Budget
125942600.002023-04-146264Budget
142201039.082023-05-1462111Actual
20692851.132022-06-146218Actual
337454740.002024-12-146214Actual
222672208.702024-01-126268Actual
339301793.002024-12-146216Actual
2766480.002022-07-156226Budget
27171736.002022-07-156216Actual
239002721.002024-03-136216Actual
361713056.002025-02-126265Actual
381373313.592025-03-1462213Actual
298951551.852024-08-1362311Actual
118331300.002023-03-146246Budget
360785467.002025-02-126264Actual
348671009.002025-01-126273Actual
180843210.002023-09-146267Actual
374881089.002025-03-146256Actual
59472200.002022-10-146215Budget
94492169.002023-01-126216Actual
16931979.002023-08-146256Actual
303704394.002024-09-136214Actual
75942611.002022-11-146267Actual
21945640.002024-01-126226Actual
3084610942.192024-09-136218Actual
14893788.002023-06-146246Actual

Generated 2025-06-13 18:33:23.429 UTC