[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 855  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
55371188.982022-09-146268Actual
20524110.342023-11-1462212Actual
197024882.002023-11-146214Actual
6191168.002022-05-146246Actual
234451508.232024-02-1262611Actual
373811557.002025-03-146216Actual
82482200.002022-12-156265Budget
169621503.002023-08-146266Actual
1933449.002022-05-146214Actual
33957356.002024-12-146226Actual
383454170.002025-04-146214Actual
20405588.002023-11-1462511Actual
4413950.002022-08-146268Budget
112212651.002023-03-146213Actual
257771250.002024-05-136273Actual
2491562.002022-05-146264Actual
3902293.002022-05-146265Actual
259004140.002024-05-136215Actual
151024704.202023-06-146218Actual
38317644.002025-04-146273Actual
37167966.002025-03-146273Actual
80523400.002022-12-156214Budget
116901900.002023-03-146216Budget
25421665.672024-04-1362411Actual
16931979.002023-08-146256Actual
1943600.002022-05-146214Budget
121593090.532023-03-146218Actual
280631168.002024-07-146273Actual
21379815.672023-12-1562311Actual
318797943.002024-10-136217Actual
179921515.002023-09-146266Actual
390821766.752025-04-1462611Actual
60042828.002022-10-146265Actual
278541657.422024-06-1362113Actual
191764908.752023-10-146228Actual
96931100.002023-01-126266Budget
342474531.472024-12-146228Actual
163431246.532023-07-1562611Actual
230925743.002024-02-126217Actual
297482823.862024-08-136228Actual
21024872.002023-12-156256Actual
305561637.002024-09-136216Actual
388492823.862025-04-146228Actual
32913925.002024-11-136256Actual
36192038.002022-08-146264Actual
30583501.002024-09-136226Actual
112771242.002023-03-146263Actual
179361039.002023-09-146246Actual
23141100.002022-07-156263Budget
3911800.002022-05-146265Budget
199421870.002023-11-146236Actual
75951900.002022-11-146267Budget
89871900.002023-01-126213Budget
284141943.002024-07-146266Actual
39170803.972025-04-1462212Actual
101601145.002023-02-126263Actual
24434268.002022-07-156214Actual
209981798.002023-12-156246Actual
127342100.002023-04-146265Budget
246573350.002024-04-136263Actual
37571900.002022-08-146265Budget
115493000.002023-03-146215Budget
6333741.002022-10-146266Actual
21556175.232023-12-1562612Actual
375191803.002025-03-146266Actual
132903669.332023-04-146218Actual
33270823.112024-11-1362311Actual
158991577.002023-07-156256Actual
22581800.002022-07-156213Budget
32901557.172022-07-156268Actual
120192500.002023-03-146217Budget
27763253.962024-06-1362212Actual
165186958.002023-08-146213Actual
16971700.002022-06-146236Budget
125353200.002023-04-146214Budget
19323614.602023-10-1462311Actual
345671055.032024-12-1462212Actual
101042284.002023-02-126213Actual
6334950.002022-10-146266Budget
48222284.002022-09-146215Actual
104823469.002023-02-126265Actual
81902636.002022-12-156215Actual
38638925.002025-04-146256Actual
271241531.002024-06-136216Actual
370163643.432025-02-1262613Actual
14839938.002023-06-146226Actual
187663512.002023-10-146215Actual
349285252.002025-01-126264Actual
122641000.002023-03-146268Budget
186743043.002023-10-146214Actual
35600336.942025-01-1262511Actual
350213009.002025-01-126265Actual
129621300.002023-04-146246Budget
28915351.832024-07-1462212Actual
37408883.002025-03-146226Actual
73061500.002022-11-146236Budget
103452600.002023-02-126264Budget
75392800.002022-11-146217Budget
189401419.002023-10-146246Actual
18646927.002023-10-146273Actual
323232651.872024-10-1362612Actual
135264913.002023-05-146263Actual
167643939.002023-08-146265Actual
315293208.002024-10-136264Actual
238073114.002024-03-136215Actual
252194960.262024-04-136218Actual
9126380.002023-01-126273Budget
23414297.572024-02-1262511Actual
71272856.002022-11-146265Actual
233871117.802024-02-1262411Actual
99642185.972023-01-126228Actual
52932100.002022-09-146217Budget
19968965.002023-11-146246Actual
157921639.002023-07-156216Actual
180514049.002023-09-146217Actual
353717661.832025-01-126218Actual
146592462.002023-06-146264Actual
76782300.002022-11-146218Budget
72092190.002022-11-146216Actual
232454560.262024-02-126268Actual
40871500.002022-08-146266Actual
9125371.002023-01-126273Actual
10501201.102022-05-146268Actual
206127620.002023-12-156213Actual

Generated 2025-06-13 18:23:29.189 UTC