[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 939  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
122071969.302023-03-136228Actual
71272856.002022-11-136265Actual
330035841.002024-11-126217Actual
230331510.002024-02-116266Actual
177622638.002023-09-136215Actual
126773000.002023-04-136215Budget
380503374.232025-03-1362612Actual
31709602.002024-10-126226Actual
280915838.002024-07-136214Actual
28915351.832024-07-1362212Actual
132062000.002023-04-136267Budget
363122038.002025-02-116246Actual
16001200.002022-06-136216Budget
99642185.972023-01-116228Actual
373811557.002025-03-136216Actual
7258750.002022-11-136226Budget
287412134.842024-07-1362311Actual
99162300.002023-01-116218Budget
307863398.002024-09-126267Actual
148121623.002023-06-136216Actual
15277582.682023-06-1362311Actual
3887857.002022-08-136226Actual
167314328.002023-08-136215Actual
365494093.582025-02-116228Actual
16459173.102023-07-1462612Actual
16971700.002022-06-136236Budget
181444434.502023-09-136218Actual
259334523.002024-05-126265Actual
76772673.862022-11-136218Actual
11901100.002022-06-136263Budget
64752940.002022-10-136267Actual
229503061.002024-02-116236Actual
251594550.002024-04-126267Actual
6802784.002022-11-136263Actual
294301332.002024-08-126216Actual
318797943.002024-10-126217Actual
260761516.002024-05-126246Actual
114653534.002023-03-136264Actual
23131098.002022-07-146263Actual
285944125.402024-07-136228Actual
289472435.912024-07-1362612Actual
89881432.002023-01-116213Actual
264101543.342024-05-1262111Actual
4413950.002022-08-136268Budget
292774444.002024-08-126264Actual
24981600.002022-07-146264Budget
39361009.002022-08-136236Actual
14893788.002023-06-136246Actual
3513583.002022-08-136273Actual
207323986.002023-12-146214Actual
56202310.002022-10-136213Actual
334492924.222024-11-1262612Actual
286862541.232024-07-1362111Actual
346592132.872024-12-1362113Actual
123482200.002023-04-136213Budget
14599758.002023-06-136273Actual
104832100.002023-02-116265Budget
125353200.002023-04-136214Budget
365219281.562025-02-116218Actual
228032825.002024-02-116215Actual
246247952.002024-04-126213Actual
347755342.002025-01-116213Actual
84761400.002022-12-146246Budget
161104323.892023-07-146228Actual
127351823.002023-04-136265Actual
21525214.592023-12-1462112Actual
318201497.002024-10-126266Actual
40871500.002022-08-136266Actual
2501600.002022-05-136264Budget
348084559.002025-01-116263Actual
115482828.002023-03-136215Actual
112222200.002023-03-136213Budget
26644285.872024-05-1262612Actual
79221120.002022-12-146263Actual
335662803.062024-11-1262613Actual
200251666.002023-11-136266Actual
140036442.002023-05-136217Actual
95471500.002023-01-116236Budget
226233994.002024-02-116263Actual
9694901.002023-01-116266Actual
9497709.002023-01-116226Actual
69882828.002022-11-136264Actual
27171736.002022-07-146216Actual
125933141.002023-04-136264Actual
212642208.702023-12-146268Actual
81072300.002022-12-146264Budget
270334424.002024-06-126215Actual
8003380.002022-12-146273Budget
337454740.002024-12-136214Actual
85771621.002022-12-146266Actual
240071017.002024-03-126256Actual
37167966.002025-03-136273Actual
29457713.002024-08-126226Actual
4551781.002022-09-136263Actual
338704473.002024-12-136265Actual
272621845.002024-06-126266Actual
250671876.002024-04-126266Actual
190884663.002023-10-136267Actual
49631572.002022-09-136216Actual
199421870.002023-11-136236Actual
24434268.002022-07-146214Actual
37899343.322025-03-1362511Actual
276751353.982024-06-1262611Actual
161423943.582023-07-146268Actual
230925743.002024-02-116217Actual
306111322.002024-09-126236Actual
5536950.002022-09-136268Budget
76782300.002022-11-136218Budget
5760550.002022-10-136273Budget
93122240.002023-01-116215Actual
21352952.902023-12-1462211Actual
64162200.002022-10-136217Actual
225908025.002024-02-116213Actual
372285097.002025-03-136264Actual
28303546.002024-07-136226Actual
17491342.252023-08-1362612Actual
16230269.912023-07-1462211Actual
221483902.002024-01-116267Actual
267312934.642024-05-1262213Actual
298951551.852024-08-1262311Actual
110335252.692023-02-116218Actual
340111352.002024-12-136246Actual
6231974.002022-10-136246Actual
280631168.002024-07-136273Actual

Generated 2025-06-13 00:46:12.449 UTC