[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 862  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
129141675.002023-03-286236Actual
339301793.002024-11-276216Actual
21556175.232023-11-2862612Actual
348084559.002024-12-266263Actual
1790630.002022-05-286256Actual
208573810.002023-11-286265Actual
15396173.102023-05-2862112Actual
364287293.002025-01-266217Actual
206127620.002023-11-286213Actual
56191500.002022-09-276213Budget
316822798.002024-09-266216Actual
28303546.002024-06-276226Actual
293702540.002024-07-276265Actual
26612245.442024-04-2662112Actual
269131734.002024-05-276273Actual
370758255.002025-02-256213Actual
310801747.602024-08-2762611Actual
64172100.002022-09-276217Budget
5678850.002022-09-276263Budget
89871900.002022-12-266213Budget
77261484.442022-10-286228Actual
139421294.002023-04-276266Actual
8380750.002022-11-286226Budget
222672208.702023-12-266268Actual
4088950.002022-07-286266Budget
67452470.002022-10-286213Actual
19468114.592023-09-2762112Actual
32200601.832024-09-2662511Actual
310481614.622024-08-2762411Actual
26102746.002024-04-266256Actual
286862541.232024-06-2762111Actual
309661924.202024-08-2762111Actual
156062748.002023-06-286214Actual
163431246.532023-06-2862611Actual
66051100.002022-09-276228Budget
307535203.002024-08-276217Actual
83311900.002022-11-286216Budget
156393481.002023-06-286264Actual
20553357.152023-10-2862612Actual
73071378.002022-10-286236Actual
346861557.422024-11-2762213Actual
32351542.022022-06-286228Actual
314092255.002024-09-266263Actual
4031550.002022-07-286256Budget
226233994.002024-01-266263Actual
137094211.002023-04-276215Actual
69314276.002022-10-286214Actual
202365522.402023-10-286268Actual
5154550.002022-08-286256Budget
209171920.002023-11-286216Actual
24981600.002022-06-286264Budget
10613850.002023-01-266226Budget
137423048.002023-04-276265Actual
124051300.002023-03-286263Budget
3887857.002022-07-286226Actual
22976820.002024-01-266246Actual
260501793.002024-04-266236Actual
25394776.312024-03-2762311Actual
92292300.002022-12-266264Budget
121602400.002023-02-256218Budget
38401500.002022-07-286216Budget
342474531.472024-11-276228Actual
366962076.332025-01-2662311Actual
136153816.002023-04-276214Actual
287412134.842024-06-2762311Actual
88491100.002022-11-286228Budget
297804731.472024-07-276268Actual
385861831.002025-03-286236Actual
167643939.002023-07-286265Actual
146592462.002023-05-286264Actual
132903669.332023-03-286218Actual
147522231.002023-05-286265Actual
18372275.232023-08-2862511Actual
99631100.002022-12-266228Budget
110811100.002023-01-266228Budget
7400601.002022-10-286256Actual
292447493.002024-07-276214Actual
208254307.002023-11-286215Actual
365219281.562025-01-266218Actual
26351800.002022-06-286265Budget
111391000.002023-01-266268Budget
2766480.002022-06-286226Budget
283571872.002024-06-276246Actual
198272342.002023-10-286265Actual
389691291.212025-03-2862211Actual
51071000.002022-08-286246Budget
367231661.432025-01-2662411Actual
292774444.002024-07-276264Actual
81912100.002022-11-286215Budget
32911000.002022-06-286268Budget
6883380.002022-10-286273Budget
285665042.082024-06-276218Actual
111381431.412023-01-266268Actual
93661920.002022-12-266265Actual
158991577.002023-06-286256Actual
33270823.112024-10-2762311Actual
80514449.002022-11-286214Actual
6334950.002022-09-276266Budget
166382722.002023-07-286214Actual
2501600.002022-04-276264Budget
1647371.002022-05-286226Actual
270334424.002024-05-276215Actual
110335252.692023-01-266218Actual
306111322.002024-08-276236Actual
32146911.412024-09-2662311Actual
17234881.632023-07-2862111Actual
28383872.002024-06-276256Actual
5731700.002022-04-276236Budget
4634550.002022-08-286273Budget
157921639.002023-06-286216Actual
23131098.002022-06-286263Actual
60051900.002022-09-276265Budget
83321530.002022-11-286216Actual
311401753.982024-08-2762112Actual
301612543.402024-07-2762213Actual
11360415.002023-02-256273Actual
200251666.002023-10-286266Actual
381373313.592025-02-2562213Actual
6802784.002022-10-286263Actual
37899343.322025-02-2562511Actual
24971454.002022-06-286264Actual
9044850.002022-12-266263Budget
6279550.002022-09-276256Budget
139111082.002023-04-276256Actual
44951432.002022-08-286213Actual

Generated 2025-05-28 02:05:21.818 UTC