[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 935  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
230331510.002024-02-106266Actual
146272924.002023-06-126214Actual
313766939.002024-10-116213Actual
30583501.002024-09-116226Actual
12487480.002023-04-126273Budget
133952102.642023-04-126268Actual
103462081.002023-02-106264Actual
26612245.442024-05-1162112Actual
101591300.002023-02-106263Budget
5678850.002022-10-126263Budget
6136673.002022-10-126226Actual
246247952.002024-04-116213Actual
30042426.302024-08-1162212Actual
110811100.002023-02-106228Budget
71272856.002022-11-126265Actual
6801850.002022-11-126263Budget
88501542.022022-12-136228Actual
14248303.962023-05-1262211Actual
31041979.002022-07-136267Actual
23505138.002024-02-1062112Actual
238402411.002024-03-116265Actual
199421870.002023-11-126236Actual
30994651.842024-09-1162211Actual
96931100.002023-01-106266Budget
19323614.602023-10-1262311Actual
279123815.362024-06-1162613Actual
361385963.002025-02-106215Actual
9126380.002023-01-106273Budget
41712100.002022-08-126217Budget
267624031.152024-05-1162613Actual
17316807.162023-08-1262411Actual
43102300.002022-08-126218Budget
16931979.002023-08-126256Actual
21742160.212022-06-126268Actual
36750538.002025-02-1062511Actual
176421027.002023-09-126273Actual
3351900.002022-05-126215Budget
14599758.002023-06-126273Actual
28621400.002022-07-136246Budget
38558785.002025-04-126226Actual
171743449.632023-08-126268Actual
130651314.002023-04-126266Actual
7401650.002022-11-126256Budget
18464142.252023-09-1262112Actual
22976820.002024-02-106246Actual
524480.002022-05-126226Budget
219991782.002024-01-106246Actual
352191588.002025-01-106266Actual
234451508.232024-02-1062611Actual
125933141.002023-04-126264Actual
2453562.462024-03-1162212Actual
25394776.312024-04-1162311Actual
348671009.002025-01-106273Actual
294851852.002024-08-116236Actual
14893788.002023-06-126246Actual
126762650.002023-04-126215Actual
219181726.002024-01-106216Actual
7921850.002022-12-136263Budget
228951770.002024-02-106216Actual
269418750.002024-06-116214Actual
120181793.002023-03-126217Actual
384383578.002025-04-126215Actual
12865850.002023-04-126226Budget
351362889.002025-01-106236Actual
3432850.002022-08-126263Budget
32119839.072024-10-1162211Actual
21024872.002023-12-136256Actual
26102746.002024-05-116256Actual
15819303.002023-07-136226Actual
190553928.002023-10-126217Actual
270642546.002024-06-116265Actual
17289999.712023-08-1262311Actual
6802784.002022-11-126263Actual
26519164.592024-05-1162511Actual
8905750.002022-12-136268Budget
20351617.792023-11-1262311Actual
344792532.722024-12-1262611Actual
319114757.002024-10-116267Actual
1943600.002022-05-126214Budget
55371188.982022-09-126268Actual
77251100.002022-11-126228Budget
11352002.002022-06-126213Actual
133941000.002023-04-126268Budget
7211368.002022-05-126266Actual
13203600.002022-06-126214Budget
47391488.002022-09-126264Actual
362312224.002025-02-106216Actual
353717661.832025-01-106218Actual
31873569.332022-07-136218Actual
21181000.002022-06-126228Budget
345392485.912024-12-1262112Actual
23927384.002024-03-116226Actual
180843210.002023-09-126267Actual
186743043.002023-10-126214Actual
304634413.002024-09-116215Actual
11361800.002022-06-126213Budget
4413950.002022-08-126268Budget
292774444.002024-08-116264Actual
18471335.002022-06-126266Actual
153041097.592023-06-1262411Actual
382253543.002025-04-126213Actual
27562922.052024-06-1162211Actual
9044850.002023-01-106263Budget
327134853.002024-11-116215Actual
230925743.002024-02-106217Actual
137423048.002023-05-126265Actual
155781619.002023-07-136273Actual
19862545.002022-06-126267Actual
9497709.002023-01-106226Actual
23141100.002022-07-136263Budget
3911800.002022-05-126265Budget
23535227.362024-02-1062612Actual
94492169.002023-01-106216Actual
129621300.002023-04-126246Budget
28303546.002024-07-126226Actual
216473571.002024-01-106263Actual
122641000.002023-03-126268Budget
320912682.722024-10-1162111Actual
27171736.002022-07-136216Actual
19302746.002022-06-126217Actual
74561059.002022-11-126266Actual
109503296.002023-02-106267Actual
306111322.002024-09-116236Actual
218264414.002024-01-106215Actual
35623200.002022-08-126214Budget

Generated 2025-06-11 03:11:41.715 UTC