[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 947  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21433208.212023-12-1562511Actual
30583501.002024-09-136226Actual
357503816.792025-01-1262612Actual
43102300.002022-08-146218Budget
117873037.002023-03-146236Actual
299221199.722024-08-1362411Actual
69882828.002022-11-146264Actual
353113902.002025-01-126267Actual
226821369.002024-02-126273Actual
340671235.002024-12-146266Actual
38612932.002025-04-146246Actual
60871500.002022-10-146216Budget
19350719.922023-10-1462411Actual
132062000.002023-04-146267Budget
363691099.002025-02-126266Actual
21556175.232023-12-1562612Actual
27171736.002022-07-156216Actual
212642208.702023-12-156268Actual
66061528.382022-10-146228Actual
114662600.002023-03-146264Budget
180843210.002023-09-146267Actual
33731092.002022-08-146213Actual
53481900.002022-09-146267Budget
72571134.002022-11-146226Actual
19994793.002023-11-146256Actual
41702406.002022-08-146217Actual
232454560.262024-02-126268Actual
19862545.002022-06-146267Actual
211445154.002023-12-156267Actual
211114810.002023-12-156217Actual
32361000.002022-07-156228Budget
22581800.002022-07-156213Budget
14333692.262023-05-1462611Actual
375191803.002025-03-146266Actual
166382722.002023-08-146214Actual
16311285.872023-07-1562511Actual
181444434.502023-09-146218Actual
3513583.002022-08-146273Actual
7782750.002022-11-146268Budget
285944125.402024-07-146228Actual
24389807.162024-03-1362411Actual
26351800.002022-07-156265Budget
73541765.002022-11-146246Actual
11891504.002022-06-146263Actual
358101217.062025-01-1262113Actual
388216183.012025-04-146218Actual
219991782.002024-01-126246Actual
8063337.002022-05-146217Actual
148672806.002023-06-146236Actual
221483902.002024-01-126267Actual
92302764.002023-01-126264Actual
87192038.002022-12-156267Actual
10614975.002023-02-126226Actual
373214020.002025-03-146265Actual
22025668.002024-01-126256Actual
133941000.002023-04-146268Budget
333292280.592024-11-1362611Actual
93132100.002023-01-126215Budget
284141943.002024-07-146266Actual
115493000.002023-03-146215Budget
393202583.762025-04-1462613Actual
307535203.002024-09-136217Actual
62321000.002022-10-146246Budget
25811900.002022-07-156215Budget
76782300.002022-11-146218Budget
337171673.002024-12-146273Actual
61851300.002022-10-146236Budget
212048836.092023-12-156218Actual
21024872.002023-12-156256Actual
36192038.002022-08-146264Actual
232133381.452024-02-126228Actual
102902518.002023-02-126214Actual
7400601.002022-11-146256Actual
248362559.002024-04-136215Actual
300141863.562024-08-1362112Actual
23141100.002022-07-156263Budget
375784531.002025-03-146217Actual
28383872.002024-07-146256Actual
58073200.002022-10-146214Budget
390821766.752025-04-1462611Actual
44961500.002022-09-146213Budget
145331.002022-05-146273Actual
282164213.002024-07-146265Actual
376984892.082025-03-146228Actual
114653534.002023-03-146264Actual
315293208.002024-10-136264Actual
200251666.002023-11-146266Actual
368401293.342025-02-1262112Actual
11352002.002022-06-146213Actual
20944541.002023-12-156226Actual
156062748.002023-07-156214Actual
349285252.002025-01-126264Actual
18495384.812023-09-1462612Actual
67461900.002022-11-146213Budget
17462110.342023-08-1462212Actual
29632040.002022-07-156266Actual
281233262.002024-07-146264Actual
17431856.002022-06-146246Actual
25801472.002022-07-156215Actual
217061030.002024-01-126273Actual
11361800.002022-06-146213Budget
359277880.002025-02-126213Actual
367231661.432025-02-1262411Actual
218582209.002024-01-126265Actual
52932100.002022-09-146217Budget
6802784.002022-11-146263Actual
22922346.002024-02-126226Actual
223551018.862024-01-1262211Actual
25367282.682024-04-1362211Actual
141584310.252023-05-146268Actual
303421444.002024-09-136273Actual
348084559.002025-01-126263Actual
24443600.002022-07-156214Budget
149191404.002023-06-146256Actual
2453562.462024-03-1362212Actual
280631168.002024-07-146273Actual
15161497.002022-06-146265Actual
46813561.002022-09-146214Actual
382253543.002025-04-146213Actual
3342035.002022-05-146215Actual
48222284.002022-09-146215Actual
86602800.002022-12-156217Budget
60881375.002022-10-146216Actual
100201546.562023-01-126268Actual
24565147.572024-03-1362612Actual

Generated 2025-06-13 17:38:39.955 UTC