[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 937  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
279123815.362024-06-0562613Actual
98331260.002023-01-046267Actual
24362594.392024-03-0562311Actual
24508235.872024-03-0562112Actual
271792726.002024-06-056236Actual
373214020.002025-03-066265Actual
83321530.002022-12-076216Actual
16971700.002022-06-066236Budget
17431856.002022-06-066246Actual
50611300.002022-09-066236Budget
34311008.002022-08-066263Actual
92302764.002023-01-046264Actual
240071017.002024-03-056256Actual
6801850.002022-11-066263Budget
2395535.002022-07-076273Actual
98321900.002023-01-046267Budget
218582209.002024-01-046265Actual
307863398.002024-09-056267Actual
58641600.002022-10-066264Budget
145405507.002023-06-066263Actual
252473319.322024-04-056228Actual
340371070.002024-12-066256Actual
129621300.002023-04-066246Budget
122651854.152023-03-066268Actual
267041188.992024-05-0562113Actual
284141943.002024-07-066266Actual
223551018.862024-01-0462211Actual
182033905.702023-09-066268Actual
344201744.412024-12-0662411Actual
150097952.002023-06-066217Actual
208254307.002023-12-076215Actual
25596241.192024-04-0562612Actual
7921850.002022-12-076263Budget
2766480.002022-07-076226Budget
32173881.632024-10-0562411Actual
22976820.002024-02-046246Actual
124061768.002023-04-066263Actual
181444434.502023-09-066218Actual
2250069.912024-01-0462112Actual
263485389.062024-05-056268Actual
7782750.002022-11-066268Budget
353113902.002025-01-046267Actual
389961283.762025-04-0662311Actual
12487480.002023-04-066273Budget
301341557.422024-08-0562113Actual
26022546.002024-05-056226Actual
328871603.002024-11-056246Actual
251594550.002024-04-056267Actual
86612441.002022-12-076217Actual
32146911.412024-10-0562311Actual
314967246.002024-10-056214Actual
27562922.052024-06-0562211Actual
29632040.002022-07-076266Actual
286862541.232024-07-0662111Actual
189401419.002023-10-066246Actual
261331403.002024-05-056266Actual
24971454.002022-07-076264Actual
89041188.982022-12-076268Actual
75392800.002022-11-066217Budget
523780.002022-05-066226Actual
209981798.002023-12-076246Actual
253391199.722024-04-0562111Actual
365494093.582025-02-046228Actual
372886053.002025-03-066215Actual
390232184.842025-04-0662411Actual
90431019.002023-01-046263Actual
99631100.002023-01-046228Budget
18291219.912023-09-0662211Actual
4634550.002022-09-066273Budget
8004324.002022-12-076273Actual
114653534.002023-03-066264Actual
77831323.832022-11-066268Actual
252194960.262024-04-056218Actual
331552604.162024-11-056268Actual
31052200.002022-07-076267Budget
388813742.062025-04-066268Actual
290344471.512024-07-0662213Actual
72101900.002022-11-066216Budget
264101543.342024-05-0562111Actual
116071699.002023-03-066265Actual
340111352.002024-12-066246Actual
107091300.002023-02-046246Budget
230925743.002024-02-046217Actual
378451711.432025-03-0662311Actual
40871500.002022-08-066266Actual
110342400.002023-02-046218Budget
7401650.002022-11-066256Budget
157921639.002023-07-076216Actual
95941400.002023-01-046246Budget
110821631.412023-02-046228Actual
239551404.002024-03-056236Actual
199421870.002023-11-066236Actual
256836185.002024-05-056213Actual
22025668.002024-01-046256Actual
168793309.002023-08-066236Actual
6333741.002022-10-066266Actual
285944125.402024-07-066228Actual
5154550.002022-09-066256Budget
274423432.962024-06-056228Actual
10241466.002023-02-046273Actual
19862545.002022-06-066267Actual
139111082.002023-05-066256Actual
106632300.002023-02-046236Budget
1648480.002022-06-066226Budget
380503374.232025-03-0662612Actual
339851483.002024-12-066236Actual
26102746.002024-05-056256Actual
189141786.002023-10-066236Actual
140366074.002023-05-066267Actual
11738850.002023-03-066226Budget
23333707.162024-02-0462211Actual
191764908.752023-10-066228Actual
30994651.842024-09-0562211Actual
667750.002022-05-066256Budget
136473661.002023-05-066264Actual
96931100.002023-01-046266Budget
334492924.222024-11-0562612Actual
121602400.002023-03-066218Budget
13203600.002022-06-066214Budget
326533845.002024-11-056264Actual
81912100.002022-12-076215Budget
43572546.582022-08-066228Actual
11880650.002023-03-066256Budget
8072800.002022-05-066217Budget

Generated 2025-06-05 08:44:46.434 UTC