[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 937  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
341594906.002024-12-136267Actual
166712196.002023-08-136264Actual
32833690.002024-11-126226Actual
4761200.002022-05-136216Budget
369862517.092025-02-1162213Actual
116901900.002023-03-136216Budget
91733400.002023-01-116214Budget
33957356.002024-12-136226Actual
60051900.002022-10-136265Budget
1442073.102023-05-1362212Actual
233051550.792024-02-1162111Actual
208573810.002023-12-146265Actual
3514550.002022-08-136273Budget
20405588.002023-11-1362511Actual
220562273.002024-01-116266Actual
209981798.002023-12-146246Actual
16931979.002023-08-136256Actual
156062748.002023-07-146214Actual
72092190.002022-11-136216Actual
15336941.202023-06-1362611Actual
35600336.942025-01-1162511Actual
141263384.482023-05-136228Actual
17289999.712023-08-1362311Actual
37571900.002022-08-136265Budget
19323614.602023-10-1362311Actual
282762535.002024-07-136216Actual
9951249.592022-05-136228Actual
136473661.002023-05-136264Actual
165186958.002023-08-136213Actual
31873569.332022-07-146218Actual
161104323.892023-07-146228Actual
115482828.002023-03-136215Actual
277942048.672024-06-1262612Actual
262277223.002024-05-126267Actual
46823200.002022-09-136214Budget
32146911.412024-10-1262311Actual
27763253.962024-06-1262212Actual
18495384.812023-09-1362612Actual
146592462.002023-06-136264Actual
24971454.002022-07-146264Actual
177953479.002023-09-136265Actual
314967246.002024-10-126214Actual
190884663.002023-10-136267Actual
390821766.752025-04-1362611Actual
146380.002022-05-136273Budget
192082417.792023-10-136268Actual
132903669.332023-04-136218Actual
120192500.002023-03-136217Budget
2909750.002022-07-146256Budget
13009650.002023-04-136256Budget
69323400.002022-11-136214Budget
139421294.002023-05-136266Actual
285063743.002024-07-136267Actual
51081264.002022-09-136246Actual
28383872.002024-07-136256Actual
148672806.002023-06-136236Actual
296277301.002024-08-126217Actual
328871603.002024-11-126246Actual
61851300.002022-10-136236Budget
11881492.002023-03-136256Actual
19495109.272023-10-1362212Actual
268544248.002024-06-126263Actual
362862397.002025-02-116236Actual
138591546.002023-05-136236Actual
230925743.002024-02-116217Actual
8003380.002022-12-146273Budget
72571134.002022-11-136226Actual
362312224.002025-02-116216Actual
16001200.002022-06-136216Budget
122081100.002023-03-136228Budget
14599758.002023-06-136273Actual
22327892.272024-01-1162111Actual
4634550.002022-09-136273Budget
123472648.002023-04-136213Actual
231854819.352024-02-116218Actual
118331300.002023-03-136246Budget
252793222.352024-04-126268Actual
276751353.982024-06-1262611Actual
291573965.002024-08-126263Actual
108121300.002023-02-116266Budget
18481400.002022-06-136266Budget
9961000.002022-05-136228Budget
124061768.002023-04-136263Actual
271241531.002024-06-126216Actual
302505778.002024-09-126213Actual
95471500.002023-01-116236Budget
80523400.002022-12-146214Budget
11361800.002022-06-136213Budget
83311900.002022-12-146216Budget
238402411.002024-03-126265Actual
219181726.002024-01-116216Actual
351362889.002025-01-116236Actual
48222284.002022-09-136215Actual
260501793.002024-05-126236Actual
314681136.002024-10-126273Actual
33297784.822024-11-1262411Actual
75392800.002022-11-136217Budget
119361875.002023-03-136266Actual
90431019.002023-01-116263Actual
14333692.262023-05-1362611Actual
28151700.002022-07-146236Budget
351621248.002025-01-116246Actual
138041959.002023-05-136216Actual
31789967.002024-10-126256Actual
22976820.002024-02-116246Actual
256836185.002024-05-126213Actual
364613718.002025-02-116267Actual
51071000.002022-09-136246Budget
39371300.002022-08-136236Budget
177023134.002023-09-136264Actual
103462081.002023-02-116264Actual
41712100.002022-08-136217Budget
73531400.002022-11-136246Budget
17462110.342023-08-1362212Actual
6135650.002022-10-136226Budget
35108776.002025-01-116226Actual
216155154.002024-01-116213Actual
379901591.212025-03-1362112Actual
332154151.902024-11-1262111Actual
94492169.002023-01-116216Actual
137423048.002023-05-136265Actual
367802326.332025-02-1162611Actual
342783214.782024-12-136268Actual
101601145.002023-02-116263Actual
384712761.002025-04-136265Actual

Generated 2025-06-12 11:32:24.533 UTC