[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 863  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16230269.912023-07-1662211Actual
25539214.592024-04-1462112Actual
221483902.002024-01-136267Actual
65584664.802022-10-156218Actual
13203600.002022-06-156214Budget
59462380.002022-10-156215Actual
260761516.002024-05-146246Actual
262897575.462024-05-146218Actual
112222200.002023-03-156213Budget
231854819.352024-02-136218Actual
257771250.002024-05-146273Actual
13194444.002022-06-156214Actual
108952690.002023-02-136217Actual
373214020.002025-03-156265Actual
2908728.002022-07-166256Actual
6201400.002022-05-156246Budget
388492823.862025-04-156228Actual
91733400.002023-01-136214Budget
8522650.002022-12-166256Budget
116892405.002023-03-156216Actual
6231974.002022-10-156246Actual
253391199.722024-04-1462111Actual
1647371.002022-06-156226Actual
249841488.002024-04-146236Actual
37899343.322025-03-1562511Actual
37571900.002022-08-156265Budget
37818423.112025-03-1562211Actual
344201744.412024-12-1562411Actual
46823200.002022-09-156214Budget
6279550.002022-10-156256Budget
277352627.402024-06-1462112Actual
20692851.132022-06-156218Actual
119361875.002023-03-156266Actual
187994372.002023-10-156265Actual
60881375.002022-10-156216Actual
140366074.002023-05-156267Actual
14302961.422023-05-1562411Actual
82482200.002022-12-166265Budget
1791750.002022-06-156256Budget
64162200.002022-10-156217Actual
248692899.002024-04-146265Actual
9044850.002023-01-136263Budget
30663699.002024-09-146256Actual
241283280.002024-03-146267Actual
36338960.002025-02-136256Actual
159893939.002023-07-166217Actual
64752940.002022-10-156267Actual
9482000.002022-05-156218Budget
20437950.782023-11-1562611Actual
49631572.002022-09-156216Actual
219991782.002024-01-136246Actual
99153601.152023-01-136218Actual
30042426.302024-08-1462212Actual
9640382.002023-01-136256Actual
339851483.002024-12-156236Actual
371084938.002025-03-156263Actual
3888650.002022-08-156226Budget
376103058.002025-03-156267Actual
309065561.792024-09-146268Actual
1790630.002022-06-156256Actual
21556175.232023-12-1662612Actual
287681139.082024-07-1562411Actual
226233994.002024-02-136263Actual
11361800.002022-06-156213Budget
343384034.882024-12-1562111Actual
9641650.002023-01-136256Budget
20405588.002023-11-1562511Actual
19312800.002022-06-156217Budget
28795334.812024-07-1562511Actual
16961217.002022-06-156236Actual
367231661.432025-02-1362411Actual
179361039.002023-09-156246Actual
48232200.002022-09-156215Budget
298402541.232024-08-1462111Actual
28611560.002022-07-166246Actual
10242480.002023-02-136273Budget
335091625.842024-11-1462113Actual
156993914.002023-07-166215Actual
66061528.382022-10-156228Actual
360181099.002025-02-136273Actual
43102300.002022-08-156218Budget
69314276.002022-11-156214Actual
116062100.002023-03-156265Budget
7400601.002022-11-156256Actual
15277582.682023-06-1562311Actual
290344471.512024-07-1562213Actual
213241009.292023-12-1662111Actual
107091300.002023-02-136246Budget
38638925.002025-04-156256Actual
93132100.002023-01-136215Budget
348671009.002025-01-136273Actual
9473840.552022-05-156218Actual
5209819.002022-09-156266Actual
5760550.002022-10-156273Budget
265511005.032024-05-1462611Actual
11352002.002022-06-156213Actual
60051900.002022-10-156265Budget
31041979.002022-07-166267Actual
2396380.002022-07-166273Budget
201172827.002023-11-156267Actual
228951770.002024-02-136216Actual
319718249.722024-10-146218Actual
11891504.002022-06-156263Actual
371954332.002025-03-156214Actual
108111262.002023-02-136266Actual
69323400.002022-11-156214Budget
216473571.002024-01-136263Actual
19350719.922023-10-1562411Actual
12487480.002023-04-156273Budget
19914700.002023-11-156226Actual
289472435.912024-07-1562612Actual
328871603.002024-11-146246Actual
179921515.002023-09-156266Actual
250671876.002024-04-146266Actual
98321900.002023-01-136267Budget
38401500.002022-08-156216Budget
368993163.582025-02-1362612Actual
6333741.002022-10-156266Actual
14599758.002023-06-156273Actual
199421870.002023-11-156236Actual
271241531.002024-06-146216Actual
179102251.002023-09-156236Actual
232454560.262024-02-136268Actual
110821631.412023-02-136228Actual

Generated 2025-06-14 09:29:17.263 UTC