[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 895  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
56202310.002022-10-146213Actual
5760550.002022-10-146273Budget
524480.002022-05-146226Budget
19524280.552023-10-1462612Actual
111391000.002023-02-126268Budget
257164439.002024-05-136263Actual
10756582.002023-02-126256Actual
129152300.002023-04-146236Budget
230925743.002024-02-126217Actual
207323986.002023-12-156214Actual
33957356.002024-12-146226Actual
151623905.702023-06-146268Actual
230021287.002024-02-126256Actual
331233123.872024-11-136228Actual
44951432.002022-09-146213Actual
119361875.002023-03-146266Actual
73061500.002022-11-146236Budget
190553928.002023-10-146217Actual
146380.002022-05-146273Budget
271241531.002024-06-136216Actual
209722208.002023-12-156236Actual
354312775.382025-01-126268Actual
5011650.002022-09-146226Budget
87192038.002022-12-156267Actual
354912714.642025-01-1262111Actual
226233994.002024-02-126263Actual
7921850.002022-12-156263Budget
170214329.002023-08-146217Actual
316224595.002024-10-136265Actual
4751040.002022-05-146216Actual
310211645.472024-09-1362311Actual
106623037.002023-02-126236Actual
138041959.002023-05-146216Actual
16961217.002022-06-146236Actual
275891917.822024-06-1362311Actual
198272342.002023-11-146265Actual
21433208.212023-12-1562511Actual
277942048.672024-06-1362612Actual
323232651.872024-10-1362612Actual
340671235.002024-12-146266Actual
18372275.232023-09-1462511Actual
389413561.462025-04-1462111Actual
232454560.262024-02-126268Actual
388216183.012025-04-146218Actual
360468340.002025-02-126214Actual
269418750.002024-06-136214Actual
72571134.002022-11-146226Actual
19468114.592023-10-1462112Actual
263485389.062024-05-136268Actual
84291500.002022-12-156236Budget
311401753.982024-09-1362112Actual
177622638.002023-09-146215Actual
97763424.002023-01-126217Actual
5759646.002022-10-146273Actual
76782300.002022-11-146218Budget
123482200.002023-04-146213Budget
264921009.292024-05-1362411Actual
5722042.002022-05-146236Actual
2908728.002022-07-156256Actual
140036442.002023-05-146217Actual
24335501.832024-03-1362211Actual
26519164.592024-05-1362511Actual
175833644.002023-09-146263Actual
20944541.002023-12-156226Actual
120192500.002023-03-146217Budget
80523400.002022-12-156214Budget
391421775.262025-04-1462112Actual
268213894.002024-06-136213Actual
88491100.002022-12-156228Budget
314092255.002024-10-136263Actual
36868461.412025-02-1262212Actual
53491411.002022-09-146267Actual
14582595.002022-06-146215Actual
38401500.002022-08-146216Budget
280631168.002024-07-146273Actual
18646927.002023-10-146273Actual
88012300.002022-12-156218Budget
272621845.002024-06-136266Actual
31260994.252024-09-1362113Actual
43093119.322022-08-146218Actual
240964727.002024-03-136217Actual
115482828.002023-03-146215Actual
218582209.002024-01-126265Actual
103462081.002023-02-126264Actual
25539214.592024-04-1362112Actual
14839938.002023-06-146226Actual
285665042.082024-07-146218Actual
302505778.002024-09-136213Actual
303421444.002024-09-136273Actual
353993154.172025-01-126228Actual
337171673.002024-12-146273Actual
199421870.002023-11-146236Actual
14893788.002023-06-146246Actual
222672208.702024-01-126268Actual
116901900.002023-03-146216Budget
212642208.702023-12-156268Actual
20437950.782023-11-1462611Actual
81902636.002022-12-156215Actual
285944125.402024-07-146228Actual
271792726.002024-06-136236Actual
299542280.592024-08-1362611Actual
28303546.002024-07-146226Actual
32146911.412024-10-1362311Actual
39361009.002022-08-146236Actual
378721245.462025-03-1462411Actual
8003380.002022-12-156273Budget
158471530.002023-07-156236Actual
99162300.002023-01-126218Budget
32901557.172022-07-156268Actual
16851797.002023-08-146226Actual
69872300.002022-11-146264Budget
261949572.002024-05-136217Actual
122081100.002023-03-146228Budget
390232184.842025-04-1462411Actual
30462912.002022-07-156217Actual
75951900.002022-11-146267Budget
258382986.002024-05-136264Actual
166101615.002023-08-146273Actual
27181200.002022-07-156216Budget
2395535.002022-07-156273Actual
358101217.062025-01-1262113Actual
31873569.332022-07-156218Actual
11901100.002022-06-146263Budget
114073200.002023-03-146214Budget
131483624.002023-04-146217Actual
26342054.002022-07-156265Actual
10757650.002023-02-126256Budget
58641600.002022-10-146264Budget

Generated 2025-06-13 17:31:03.167 UTC