[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
238073114.002024-03-096215Actual
50601516.002022-09-106236Actual
346861557.422024-12-1062213Actual
19495109.272023-10-1062212Actual
268544248.002024-06-096263Actual
181723514.782023-09-106228Actual
60051900.002022-10-106265Budget
209171920.002023-12-116216Actual
325921083.002024-11-096273Actual
133952102.642023-04-106268Actual
376984892.082025-03-106228Actual
61800.002022-05-106213Budget
69323400.002022-11-106214Budget
126773000.002023-04-106215Budget
39371300.002022-08-106236Budget
35623200.002022-08-106214Budget
64162200.002022-10-106217Actual
189141786.002023-10-106236Actual
43581100.002022-08-106228Budget
28795334.812024-07-1062511Actual
340111352.002024-12-106246Actual
44961500.002022-09-106213Budget
269734278.002024-06-096264Actual
151024704.202023-06-106218Actual
299221199.722024-08-0962411Actual
280631168.002024-07-106273Actual
133371922.332023-04-106228Actual
37818423.112025-03-1062211Actual
17441400.002022-06-106246Budget
31260994.252024-09-0962113Actual
42271900.002022-08-106267Budget
19296163.532023-10-1062211Actual
69314276.002022-11-106214Actual
303421444.002024-09-096273Actual
332431441.212024-11-0962211Actual
102902518.002023-02-086214Actual
201777810.322023-11-106218Actual
53481900.002022-09-106267Budget
66051100.002022-10-106228Budget
5154550.002022-09-106256Budget
343931139.082024-12-1062311Actual
309661924.202024-09-0962111Actual
22976820.002024-02-086246Actual
388813742.062025-04-106268Actual
59472200.002022-10-106215Budget
257771250.002024-05-096273Actual
2556662.462024-04-0962212Actual
243071616.752024-03-0962111Actual
40871500.002022-08-106266Actual
8004324.002022-12-116273Actual
99153601.152023-01-086218Actual
73061500.002022-11-106236Budget
171743449.632023-08-106268Actual
200251666.002023-11-106266Actual
108942500.002023-02-086217Budget
259004140.002024-05-096215Actual
75942611.002022-11-106267Actual
10613850.002023-02-086226Budget
150097952.002023-06-106217Actual
392893390.792025-04-1062213Actual
280044415.002024-07-106263Actual
1271320.002022-06-106273Actual
108111262.002023-02-086266Actual
105661924.002023-02-086216Actual
33417328.422024-11-0962212Actual
67461900.002022-11-106213Budget
351362889.002025-01-086236Actual
24389807.162024-03-0962411Actual
75392800.002022-11-106217Budget
14599758.002023-06-106273Actual
71272856.002022-11-106265Actual
207041038.002023-12-116273Actual
371084938.002025-03-106263Actual
369862517.092025-02-0862213Actual
9961000.002022-05-106228Budget
118341561.002023-03-106246Actual
6136673.002022-10-106226Actual
92302764.002023-01-086264Actual
38391797.002022-08-106216Actual
169051328.002023-08-106246Actual
114073200.002023-03-106214Budget
15161497.002022-06-106265Actual
116901900.002023-03-106216Budget
84761400.002022-12-116246Budget
126762650.002023-04-106215Actual
77251100.002022-11-106228Budget
10756582.002023-02-086256Actual
106623037.002023-02-086236Actual
23535227.362024-02-0862612Actual
15991198.002022-06-106216Actual
30462912.002022-07-116217Actual
14591900.002022-06-106215Budget
219732806.002024-01-086236Actual
13752184.002022-06-106264Actual
242164742.082024-03-096228Actual
268213894.002024-06-096213Actual
194081248.652023-10-1062611Actual
115493000.002023-03-106215Budget
262277223.002024-05-096267Actual
17234881.632023-08-1062111Actual
151623905.702023-06-106268Actual
20324356.082023-11-1062211Actual
26102746.002024-05-096256Actual
6663950.002022-10-106268Budget
91733400.002023-01-086214Budget
54791100.002022-09-106228Budget
136153816.002023-05-106214Actual
167643939.002023-08-106265Actual
392023278.482025-04-1062612Actual
179102251.002023-09-106236Actual
41702406.002022-08-106217Actual
62321000.002022-10-106246Budget
84281654.002022-12-116236Actual
23131098.002022-07-116263Actual
36192038.002022-08-106264Actual
324101904.802024-10-0962213Actual
54313601.152022-09-106218Actual
80514449.002022-12-116214Actual
3888650.002022-08-106226Budget
5731700.002022-05-106236Budget
35719903.972025-01-0862212Actual
146592462.002023-06-106264Actual
523780.002022-05-106226Actual
2395535.002022-07-116273Actual
46823200.002022-09-106214Budget

Generated 2025-06-09 09:36:32.800 UTC