[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 869  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
43093119.322022-08-136218Actual
115482828.002023-03-136215Actual
11901100.002022-06-136263Budget
32146911.412024-10-1262311Actual
119361875.002023-03-136266Actual
146272924.002023-06-136214Actual
323831267.942024-10-1262113Actual
177023134.002023-09-136264Actual
13009650.002023-04-136256Budget
23360924.182024-02-1162311Actual
88491100.002022-12-146228Budget
211114810.002023-12-146217Actual
39050383.742025-04-1362511Actual
26612245.442024-05-1262112Actual
196742282.002023-11-136273Actual
358373180.262025-01-1162213Actual
342194276.922024-12-136218Actual
8905750.002022-12-146268Budget
51071000.002022-09-136246Budget
234451508.232024-02-1162611Actual
15396173.102023-06-1362112Actual
11359480.002023-03-136273Budget
366691426.322025-02-1162211Actual
336257880.002024-12-136213Actual
27231817.002024-06-126256Actual
54791100.002022-09-136228Budget
25596241.192024-04-1262612Actual
51546.002022-05-136213Actual
48232200.002022-09-136215Budget
24565147.572024-03-1262612Actual
73531400.002022-11-136246Budget
75383420.002022-11-136217Actual
32361000.002022-07-146228Budget
8003380.002022-12-146273Budget
273215151.002024-06-126217Actual
23333707.162024-02-1162211Actual
33297784.822024-11-1262411Actual
37022520.002022-08-136215Actual
31260994.252024-09-1262113Actual
318797943.002024-10-126217Actual
43102300.002022-08-136218Budget
372886053.002025-03-136215Actual
286265007.242024-07-136268Actual
103462081.002023-02-116264Actual
25367282.682024-04-1262211Actual
341594906.002024-12-136267Actual
85231065.002022-12-146256Actual
390232184.842025-04-1362411Actual
81902636.002022-12-146215Actual
370758255.002025-03-136213Actual
2908728.002022-07-146256Actual
313766939.002024-10-126213Actual
4751040.002022-05-136216Actual
206127620.002023-12-146213Actual
44961500.002022-09-136213Budget
36192038.002022-08-136264Actual
26644285.872024-05-1262612Actual
83311900.002022-12-146216Budget
137423048.002023-05-136265Actual
131483624.002023-04-136217Actual
167314328.002023-08-136215Actual
15991198.002022-06-136216Actual
32913925.002024-11-126256Actual
112771242.002023-03-136263Actual
257164439.002024-05-126263Actual
115493000.002023-03-136215Budget
27562922.052024-06-1262211Actual
268544248.002024-06-126263Actual
191488345.182023-10-136218Actual
273543497.002024-06-126267Actual
46813561.002022-09-136214Actual
6801850.002022-11-136263Budget
212642208.702023-12-146268Actual
6201400.002022-05-136246Budget
19968965.002023-11-136246Actual
89041188.982022-12-146268Actual
23414297.572024-02-1162511Actual
392893390.792025-04-1362213Actual
129611391.002023-04-136246Actual
171422369.312023-08-136228Actual
104823469.002023-02-116265Actual
208254307.002023-12-146215Actual
333292280.592024-11-1262611Actual
256836185.002024-05-126213Actual
18404996.522023-09-1362611Actual
55371188.982022-09-136268Actual
337786230.002024-12-136264Actual
326533845.002024-11-126264Actual
214651086.952023-12-1462611Actual
15336941.202023-06-1362611Actual
373811557.002025-03-136216Actual
18291219.912023-09-1362211Actual
49641500.002022-09-136216Budget
128181905.002023-04-136216Actual
6663950.002022-10-136268Budget
159301261.002023-07-146266Actual
52921664.002022-09-136217Actual
292774444.002024-08-126264Actual
10756582.002023-02-116256Actual
3514550.002022-08-136273Budget
251264948.002024-04-126217Actual
27763253.962024-06-1262212Actual
140036442.002023-05-136217Actual
219181726.002024-01-116216Actual
23505138.002024-02-1162112Actual
319114757.002024-10-126267Actual
3513583.002022-08-136273Actual
309661924.202024-09-1262111Actual
15250215.662023-06-1362211Actual
26102746.002024-05-126256Actual
4088950.002022-08-136266Budget
182631795.472023-09-1362111Actual
384712761.002025-04-136265Actual
8380750.002022-12-146226Budget
17441400.002022-06-136246Budget
378721245.462025-03-1362411Actual
185875367.002023-10-136263Actual
327134853.002024-11-126215Actual
28142176.002022-07-146236Actual
20692851.132022-06-136218Actual
108952690.002023-02-116217Actual
264101543.342024-05-1262111Actual
13831668.002023-05-136226Actual
263174178.432024-05-126228Actual

Generated 2025-06-12 08:47:24.257 UTC