[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 955  >   <  TAKE 240  >   

148 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
328871603.002024-11-136246Actual
6333741.002022-10-146266Actual
307535203.002024-09-136217Actual
91742156.002023-01-126214Actual
250671876.002024-04-136266Actual
80523400.002022-12-156214Budget
387284115.002025-04-146217Actual
111381431.412023-02-126268Actual
131483624.002023-04-146217Actual
140036442.002023-05-146217Actual
35623200.002022-08-146214Budget
8622307.002022-05-146267Actual
117862300.002023-03-146236Budget
258382986.002024-05-136264Actual
319114757.002024-10-136267Actual
248692899.002024-04-136265Actual
112212651.002023-03-146213Actual
77261484.442022-11-146228Actual
148121623.002023-06-146216Actual
21024872.002023-12-156256Actual
116901900.002023-03-146216Budget
52921664.002022-09-146217Actual
5536950.002022-09-146268Budget
11361800.002022-06-146213Budget
273543497.002024-06-136267Actual
325332789.002024-11-136263Actual
385312493.002025-04-146216Actual
209722208.002023-12-156236Actual
59472200.002022-10-146215Budget
126762650.002023-04-146215Actual
238402411.002024-03-136265Actual
3513583.002022-08-146273Actual
60871500.002022-10-146216Budget
251594550.002024-04-136267Actual
11352002.002022-06-146213Actual
61851300.002022-10-146236Budget
274423432.962024-06-136228Actual
60042828.002022-10-146265Actual
42262038.002022-08-146267Actual
32361000.002022-07-156228Budget
246573350.002024-04-136263Actual
207041038.002023-12-156273Actual
117371126.002023-03-146226Actual
331552604.162024-11-136268Actual
55371188.982022-09-146268Actual
4551781.002022-09-146263Actual
14591900.002022-06-146215Budget
19468114.592023-10-1462112Actual
218582209.002024-01-126265Actual
13831668.002023-05-146226Actual
27151507.002024-06-136226Actual
28303546.002024-07-146226Actual
322312419.952024-10-1362611Actual
277942048.672024-06-1362612Actual
334492924.222024-11-1362612Actual
305561637.002024-09-136216Actual
268544248.002024-06-136263Actual
10241466.002023-02-126273Actual
202055120.872023-11-146228Actual
20553357.152023-11-1462612Actual
389691291.212025-04-1462211Actual
107101074.002023-02-126246Actual
260761516.002024-05-136246Actual
114653534.002023-03-146264Actual
269418750.002024-06-136214Actual
26351800.002022-07-156265Budget
217662929.002024-01-126264Actual
299542280.592024-08-1362611Actual
384383578.002025-04-146215Actual
39841000.002022-08-146246Budget
275343109.332024-06-1362111Actual
64741900.002022-10-146267Budget
11360415.002023-03-146273Actual
35719903.972025-01-1262212Actual
101591300.002023-02-126263Budget
151024704.202023-06-146218Actual
294301332.002024-08-136216Actual
365494093.582025-02-126228Actual
23141100.002022-07-156263Budget
352784078.002025-01-126217Actual
315293208.002024-10-136264Actual
274148651.242024-06-136218Actual
271792726.002024-06-136236Actual
249841488.002024-04-136236Actual
231255056.002024-02-126267Actual
175506479.002023-09-146213Actual
196742282.002023-11-146273Actual
18345999.712023-09-1462411Actual
29457713.002024-08-136226Actual
379302743.362025-03-1462611Actual
368993163.582025-02-1262612Actual
21379815.672023-12-1562311Actual
34311008.002022-08-146263Actual
27181200.002022-07-156216Budget
219732806.002024-01-126236Actual
31873569.332022-07-156218Actual
232454560.262024-02-126268Actual
120192500.002023-03-146217Budget
22531400.772024-01-1262612Actual
317631110.002024-10-136246Actual
228354100.002024-02-126265Actual
25539214.592024-04-1362112Actual
89871900.002023-01-126213Budget
97763424.002023-01-126217Actual
371954332.002025-03-146214Actual
365219281.562025-02-126218Actual
20405588.002023-11-1462511Actual
88024201.162022-12-156218Actual
118341561.002023-03-146246Actual
81082329.002022-12-156264Actual
259334523.002024-05-136265Actual
43102300.002022-08-146218Budget
5731700.002022-05-146236Budget
130651314.002023-04-146266Actual
2908728.002022-07-156256Actual
145405507.002023-06-146263Actual
31882000.002022-07-156218Budget
125933141.002023-04-146264Actual
4413950.002022-08-146268Budget
14393196.512023-05-1462112Actual
75383420.002022-11-146217Actual
361713056.002025-02-126265Actual
372285097.002025-03-146264Actual
142201039.082023-05-1462111Actual
116062100.002023-03-146265Budget
1943600.002022-05-146214Budget
11891504.002022-06-146263Actual
75951900.002022-11-146267Budget
342194276.922024-12-146218Actual
6663950.002022-10-146268Budget
358683046.922025-01-1262613Actual
18481400.002022-06-146266Budget
307863398.002024-09-136267Actual
21751000.002022-06-146268Budget
3902293.002022-05-146265Actual
28621400.002022-07-156246Budget
22572178.002022-07-156213Actual
197342731.002023-11-146264Actual
345671055.032024-12-1462212Actual
17441400.002022-06-146246Budget
392621829.362025-04-1462113Actual
10757650.002023-02-126256Budget
169051328.002023-08-146246Actual
34447543.322024-12-1462511Actual
135871649.002023-05-146273Actual
524480.002022-05-146226Budget
376103058.002025-03-146267Actual
73541765.002022-11-146246Actual

Generated 2025-06-13 17:28:43.026 UTC