[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 903  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
137423048.002023-05-146265Actual
25394776.312024-04-1362311Actual
23333707.162024-02-1262211Actual
1648480.002022-06-146226Budget
30663699.002024-09-136256Actual
24716816.002024-04-136273Actual
17882662.002023-09-146226Actual
17262627.372023-08-1462211Actual
16851797.002023-08-146226Actual
16257490.132023-07-1562311Actual
299221199.722024-08-1362411Actual
322312419.952024-10-1362611Actual
13203600.002022-06-146214Budget
346861557.422024-12-1462213Actual
84761400.002022-12-156246Budget
209722208.002023-12-156236Actual
200251666.002023-11-146266Actual
67452470.002022-11-146213Actual
328062022.002024-11-136216Actual
295111208.002024-08-136246Actual
122651854.152023-03-146268Actual
21742160.212022-06-146268Actual
127342100.002023-04-146265Budget
316822798.002024-10-136216Actual
75392800.002022-11-146217Budget
4031550.002022-08-146256Budget
20324356.082023-11-1462211Actual
365494093.582025-02-126228Actual
2501600.002022-05-146264Budget
283312849.002024-07-146236Actual
17289999.712023-08-1462311Actual
285944125.402024-07-146228Actual
224091139.082024-01-1262411Actual
241283280.002024-03-136267Actual
54791100.002022-09-146228Budget
230925743.002024-02-126217Actual
208573810.002023-12-156265Actual
177953479.002023-09-146265Actual
25596241.192024-04-1362612Actual
369591624.092025-02-1262113Actual
155781619.002023-07-156273Actual
185875367.002023-10-146263Actual
274742123.852024-06-136268Actual
326205111.002024-11-136214Actual
352191588.002025-01-126266Actual
292161083.002024-08-136273Actual
156062748.002023-07-156214Actual
104832100.002023-02-126265Budget
47391488.002022-09-146264Actual
306111322.002024-09-136236Actual
23535227.362024-02-1262612Actual
146592462.002023-06-146264Actual
352784078.002025-01-126217Actual
81082329.002022-12-156264Actual
129152300.002023-04-146236Budget
11359480.002023-03-146273Budget
180843210.002023-09-146267Actual
296602916.002024-08-136267Actual
375784531.002025-03-146217Actual
115482828.002023-03-146215Actual
393202583.762025-04-1462613Actual
267312934.642024-05-1362213Actual
133941000.002023-04-146268Budget
150423976.002023-06-146267Actual
33270823.112024-11-1362311Actual
263174178.432024-05-136228Actual
4634550.002022-09-146273Budget
117862300.002023-03-146236Budget
133381100.002023-04-146228Budget
181723514.782023-09-146228Actual
161104323.892023-07-156228Actual
26612245.442024-05-1362112Actual
29537786.002024-08-136256Actual
8622307.002022-05-146267Actual
35719903.972025-01-1262212Actual
15819303.002023-07-156226Actual
60042828.002022-10-146265Actual
281834109.002024-07-146215Actual
31789967.002024-10-136256Actual
105661924.002023-02-126216Actual
8380750.002022-12-156226Budget
175833644.002023-09-146263Actual
337171673.002024-12-146273Actual
21379815.672023-12-1562311Actual
14333692.262023-05-1462611Actual
35613264.002022-08-146214Actual
221154535.002024-01-126217Actual
21556175.232023-12-1562612Actual
66051100.002022-10-146228Budget
226821369.002024-02-126273Actual
16284679.502023-07-1562411Actual
19323614.602023-10-1462311Actual
328611814.002024-11-136236Actual
33957356.002024-12-146226Actual
71272856.002022-11-146265Actual
24565147.572024-03-1362612Actual
132071685.002023-04-146267Actual
129621300.002023-04-146246Budget
33741500.002022-08-146213Budget
222086025.442024-01-126218Actual
9473840.552022-05-146218Actual
216155154.002024-01-126213Actual
230021287.002024-02-126256Actual
104283000.002023-02-126215Budget
236274970.002024-03-136263Actual
53481900.002022-09-146267Budget
81072300.002022-12-156264Budget
27181200.002022-07-156216Budget
219732806.002024-01-126236Actual
108111262.002023-02-126266Actual
319114757.002024-10-136267Actual
348671009.002025-01-126273Actual
43572546.582022-08-146228Actual
251594550.002024-04-136267Actual
381373313.592025-03-1462213Actual
49631572.002022-09-146216Actual
264921009.292024-05-1362411Actual
209981798.002023-12-156246Actual
319718249.722024-10-136218Actual
125942600.002023-04-146264Budget
25367282.682024-04-1362211Actual
54322300.002022-09-146218Budget
196155021.002023-11-146263Actual
389413561.462025-04-1462111Actual
58631629.002022-10-146264Actual

Generated 2025-06-13 10:47:07.265 UTC