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

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
145085515.002023-06-116213Actual
133952102.642023-04-116268Actual
8622307.002022-05-116267Actual
333292280.592024-11-1062611Actual
179102251.002023-09-116236Actual
30042426.302024-08-1062212Actual
218582209.002024-01-096265Actual
53491411.002022-09-116267Actual
52932100.002022-09-116217Budget
373811557.002025-03-116216Actual
284736675.002024-07-116217Actual
21525214.592023-12-1262112Actual
375191803.002025-03-116266Actual
22025668.002024-01-096256Actual
247762757.002024-04-106264Actual
27171736.002022-07-126216Actual
20702000.002022-06-116218Budget
305561637.002024-09-106216Actual
1271320.002022-06-116273Actual
666898.002022-05-116256Actual
230021287.002024-02-096256Actual
56202310.002022-10-116213Actual
188591078.002023-10-116216Actual
372886053.002025-03-116215Actual
15161497.002022-06-116265Actual
21379815.672023-12-1262311Actual
61851300.002022-10-116236Budget
78661900.002022-12-126213Budget
18646927.002023-10-116273Actual
355461566.752025-01-0962311Actual
86612441.002022-12-126217Actual
15171800.002022-06-116265Budget
1743569.912023-08-1162112Actual
3342035.002022-05-116215Actual
154868747.002023-07-126213Actual
18966484.002023-10-116256Actual
354312775.382025-01-096268Actual
59462380.002022-10-116215Actual
299542280.592024-08-1062611Actual
104832100.002023-02-096265Budget
9497709.002023-01-096226Actual
44961500.002022-09-116213Budget
340111352.002024-12-116246Actual
182033905.702023-09-116268Actual
122641000.002023-03-116268Budget
71262200.002022-11-116265Budget
72092190.002022-11-116216Actual
58631629.002022-10-116264Actual
39841000.002022-08-116246Budget
103462081.002023-02-096264Actual
39831004.002022-08-116246Actual
101042284.002023-02-096213Actual
81902636.002022-12-126215Actual
24971454.002022-07-126264Actual
1648480.002022-06-116226Budget
198272342.002023-11-116265Actual
5209819.002022-09-116266Actual
108121300.002023-02-096266Budget
4030510.002022-08-116256Actual
64172100.002022-10-116217Budget
23981979.002024-03-106246Actual
15250215.662023-06-1162211Actual
7258750.002022-11-116226Budget
274742123.852024-06-106268Actual
142201039.082023-05-1162111Actual
366962076.332025-02-0962311Actual
35623200.002022-08-116214Budget
32833690.002024-11-106226Actual
283312849.002024-07-116236Actual
17882662.002023-09-116226Actual
12865850.002023-04-116226Budget
340671235.002024-12-116266Actual
300742257.182024-08-1062612Actual
303421444.002024-09-106273Actual
11361800.002022-06-116213Budget
84281654.002022-12-126236Actual
260501793.002024-05-106236Actual
351362889.002025-01-096236Actual
355191366.742025-01-0962211Actual
14333692.262023-05-1162611Actual
56191500.002022-10-116213Budget
202961700.792023-11-1162111Actual
312003398.692024-09-1062612Actual
251264948.002024-04-106217Actual
41712100.002022-08-116217Budget
175833644.002023-09-116263Actual
2395535.002022-07-126273Actual
4634550.002022-09-116273Budget
265511005.032024-05-1062611Actual
377902215.692025-03-1162111Actual
28621400.002022-07-126246Budget
269418750.002024-06-106214Actual
201777810.322023-11-116218Actual
140036442.002023-05-116217Actual
16403146.512023-07-1262112Actual
129611391.002023-04-116246Actual
267041188.992024-05-1062113Actual
111391000.002023-02-096268Budget
21742160.212022-06-116268Actual
337171673.002024-12-116273Actual
318201497.002024-10-106266Actual
196742282.002023-11-116273Actual
165514638.002023-08-116263Actual
156993914.002023-07-126215Actual
327465909.002024-11-106265Actual
328062022.002024-11-106216Actual
88491100.002022-12-126228Budget
259004140.002024-05-106215Actual
20944541.002023-12-126226Actual
120181793.002023-03-116217Actual
314967246.002024-10-106214Actual
44121485.962022-08-116268Actual
227432326.002024-02-096264Actual
18372275.232023-09-1162511Actual
104823469.002023-02-096265Actual
132903669.332023-04-116218Actual
133371922.332023-04-116228Actual
170214329.002023-08-116217Actual
101591300.002023-02-096263Budget
69872300.002022-11-116264Budget
287681139.082024-07-1162411Actual
166382722.002023-08-116214Actual
91733400.002023-01-096214Budget
282164213.002024-07-116265Actual
41702406.002022-08-116217Actual

Generated 2025-06-10 10:24:19.647 UTC