[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 924  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
158731072.002023-07-146246Actual
93661920.002023-01-116265Actual
269418750.002024-06-126214Actual
368401293.342025-02-1162112Actual
311401753.982024-09-1262112Actual
17289999.712023-08-1362311Actual
383454170.002025-04-136214Actual
103452600.002023-02-116264Budget
229503061.002024-02-116236Actual
161104323.892023-07-146228Actual
132892400.002023-04-136218Budget
28383872.002024-07-136256Actual
368993163.582025-02-1162612Actual
24716816.002024-04-126273Actual
385861831.002025-04-136236Actual
349285252.002025-01-116264Actual
50601516.002022-09-136236Actual
24362594.392024-03-1262311Actual
221483902.002024-01-116267Actual
93132100.002023-01-116215Budget
52932100.002022-09-136217Budget
206454462.002023-12-146263Actual
46823200.002022-09-136214Budget
230331510.002024-02-116266Actual
317631110.002024-10-126246Actual
21742160.212022-06-136268Actual
48811900.002022-09-136265Budget
16931979.002023-08-136256Actual
271792726.002024-06-126236Actual
6136673.002022-10-136226Actual
97763424.002023-01-116217Actual
354912714.642025-01-1162111Actual
3084610942.192024-09-126218Actual
334492924.222024-11-1262612Actual
135264913.002023-05-136263Actual
296602916.002024-08-126267Actual
75383420.002022-11-136217Actual
60051900.002022-10-136265Budget
21181000.002022-06-136228Budget
37022520.002022-08-136215Actual
12487480.002023-04-136273Budget
270642546.002024-06-126265Actual
15336941.202023-06-1362611Actual
19377498.642023-10-1362511Actual
74561059.002022-11-136266Actual
348671009.002025-01-116273Actual
145331.002022-05-136273Actual
294851852.002024-08-126236Actual
249841488.002024-04-126236Actual
35719903.972025-01-1162212Actual
30462912.002022-07-146217Actual
131483624.002023-04-136217Actual
58082937.002022-10-136214Actual
75392800.002022-11-136217Budget
207041038.002023-12-146273Actual
219181726.002024-01-116216Actual
69314276.002022-11-136214Actual
196155021.002023-11-136263Actual
125362928.002023-04-136214Actual
275891917.822024-06-1262311Actual
84281654.002022-12-146236Actual
8072800.002022-05-136217Budget
182631795.472023-09-1362111Actual
252793222.352024-04-126268Actual
171144229.952023-08-136218Actual
379901591.212025-03-1362112Actual
105661924.002023-02-116216Actual
22581800.002022-07-146213Budget
248362559.002024-04-126215Actual
180843210.002023-09-136267Actual
280631168.002024-07-136273Actual
358101217.062025-01-1162113Actual
212048836.092023-12-146218Actual
8380750.002022-12-146226Budget
130661300.002023-04-136266Budget
25596241.192024-04-1262612Actual
22922346.002024-02-116226Actual
299221199.722024-08-1262411Actual
202961700.792023-11-1362111Actual
25811900.002022-07-146215Budget
10021750.002023-01-116268Budget
94501900.002023-01-116216Budget
103462081.002023-02-116264Actual
208573810.002023-12-146265Actual
6279550.002022-10-136256Budget
30583501.002024-09-126226Actual
197945214.002023-11-136215Actual
313173046.922024-09-1262613Actual
32913925.002024-11-126256Actual
66051100.002022-10-136228Budget
372886053.002025-03-136215Actual
269734278.002024-06-126264Actual
99153601.152023-01-116218Actual
25010804.002024-04-126246Actual
324412411.822024-10-1262613Actual
342783214.782024-12-136268Actual
13203600.002022-06-136214Budget
34366517.792024-12-1362211Actual
105651900.002023-02-116216Budget
280044415.002024-07-136263Actual
155194338.002023-07-146263Actual
122651854.152023-03-136268Actual
35188720.002025-01-116256Actual
47391488.002022-09-136264Actual
32833690.002024-11-126226Actual
116892405.002023-03-136216Actual
226233994.002024-02-116263Actual
129152300.002023-04-136236Budget
147522231.002023-06-136265Actual
209981798.002023-12-146246Actual
197024882.002023-11-136214Actual
64752940.002022-10-136267Actual
74551100.002022-11-136266Budget
357503816.792025-01-1162612Actual
61841622.002022-10-136236Actual
5760550.002022-10-136273Budget
232454560.262024-02-116268Actual
106632300.002023-02-116236Budget
33731092.002022-08-136213Actual
9126380.002023-01-116273Budget
85771621.002022-12-146266Actual
168793309.002023-08-136236Actual
12866657.002023-04-136226Actual
9694901.002023-01-116266Actual
27171736.002022-07-146216Actual
389413561.462025-04-1362111Actual
235947854.002024-03-126213Actual
17343159.272023-08-1362511Actual

Generated 2025-06-12 18:22:37.177 UTC