[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 845  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
219991782.002024-01-096246Actual
153041097.592023-06-1162411Actual
7221400.002022-05-116266Budget
336583400.002024-12-116263Actual
288272184.842024-07-1162611Actual
17962835.002023-09-116256Actual
241283280.002024-03-106267Actual
23360924.182024-02-0962311Actual
269131734.002024-06-106273Actual
104823469.002023-02-096265Actual
167314328.002023-08-116215Actual
220562273.002024-01-096266Actual
31052200.002022-07-126267Budget
227104946.002024-02-096214Actual
125942600.002023-04-116264Budget
62321000.002022-10-116246Budget
119351300.002023-03-116266Budget
374362937.002025-03-116236Actual
391421775.262025-04-1162112Actual
19524280.552023-10-1162612Actual
223551018.862024-01-0962211Actual
140366074.002023-05-116267Actual
376705767.862025-03-116218Actual
21172051.122022-06-116228Actual
375191803.002025-03-116266Actual
327134853.002024-11-106215Actual
61851300.002022-10-116236Budget
353717661.832025-01-096218Actual
359277880.002025-02-096213Actual
101032200.002023-02-096213Budget
208254307.002023-12-126215Actual
233051550.792024-02-0962111Actual
190553928.002023-10-116217Actual
332431441.212024-11-1062211Actual
6136673.002022-10-116226Actual
105651900.002023-02-096216Budget
25367282.682024-04-1062211Actual
56202310.002022-10-116213Actual
180843210.002023-09-116267Actual
25596241.192024-04-1062612Actual
198272342.002023-11-116265Actual
199421870.002023-11-116236Actual
31709602.002024-10-106226Actual
1647371.002022-06-116226Actual
6279550.002022-10-116256Budget
27562922.052024-06-1062211Actual
73541765.002022-11-116246Actual
18404996.522023-09-1162611Actual
61800.002022-05-116213Budget
114084766.002023-03-116214Actual
66622073.852022-10-116268Actual
31168903.972024-09-1062212Actual
212048836.092023-12-126218Actual
159893939.002023-07-126217Actual
148121623.002023-06-116216Actual
4030510.002022-08-116256Actual
332154151.902024-11-1062111Actual
10757650.002023-02-096256Budget
338383241.002024-12-116215Actual
115482828.002023-03-116215Actual
165514638.002023-08-116263Actual
11352002.002022-06-116213Actual
1743569.912023-08-1162112Actual
14302961.422023-05-1162411Actual
69872300.002022-11-116264Budget
342474531.472024-12-116228Actual
33731092.002022-08-116213Actual
127342100.002023-04-116265Budget
133381100.002023-04-116228Budget
75392800.002022-11-116217Budget
21379815.672023-12-1262311Actual
262277223.002024-05-106267Actual
290071829.362024-07-1162113Actual
28142176.002022-07-126236Actual
162021535.892023-07-1262111Actual
291573965.002024-08-106263Actual
360468340.002025-02-096214Actual
35613264.002022-08-116214Actual
105661924.002023-02-096216Actual
28303546.002024-07-116226Actual
151024704.202023-06-116218Actual
277942048.672024-06-1062612Actual
59462380.002022-10-116215Actual
95461607.002023-01-096236Actual
26342054.002022-07-126265Actual
297482823.862024-08-106228Actual
4751040.002022-05-116216Actual
272051163.002024-06-106246Actual
7211368.002022-05-116266Actual
17343159.272023-08-1162511Actual
58641600.002022-10-116264Budget
381662459.192025-03-1162613Actual
8380750.002022-12-126226Budget
355731473.132025-01-0962411Actual
36338960.002025-02-096256Actual
36258498.002025-02-096226Actual
301612543.402024-08-1062213Actual
156062748.002023-07-126214Actual
393202583.762025-04-1162613Actual
350213009.002025-01-096265Actual
116892405.002023-03-116216Actual
21525214.592023-12-1262112Actual
30472800.002022-07-126217Budget
523780.002022-05-116226Actual
150097952.002023-06-116217Actual
285944125.402024-07-116228Actual
11891504.002022-06-116263Actual
118331300.002023-03-116246Budget
359594349.002025-02-096263Actual
19323614.602023-10-1162311Actual
34311008.002022-08-116263Actual
23333707.162024-02-0962211Actual
19914700.002023-11-116226Actual
380503374.232025-03-1162612Actual
1442073.102023-05-1162212Actual
37022520.002022-08-116215Actual
306371065.002024-09-106246Actual
18495384.812023-09-1162612Actual
4634550.002022-09-116273Budget
78651782.002022-12-126213Actual
344201744.412024-12-1162411Actual
196742282.002023-11-116273Actual
157921639.002023-07-126216Actual
20405588.002023-11-1162511Actual
302832403.002024-09-106263Actual

Generated 2025-06-10 18:44:27.626 UTC