[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 960  >   <  TAKE 384  >   

143 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
66622073.852022-10-136268Actual
160827605.772023-07-146218Actual
293702540.002024-08-126265Actual
294301332.002024-08-126216Actual
6201400.002022-05-136246Budget
73061500.002022-11-136236Budget
3432850.002022-08-136263Budget
81072300.002022-12-146264Budget
288272184.842024-07-1362611Actual
14582595.002022-06-136215Actual
372886053.002025-03-136215Actual
44961500.002022-09-136213Budget
214651086.952023-12-1462611Actual
357503816.792025-01-1162612Actual
328611814.002024-11-126236Actual
21433208.212023-12-1462511Actual
378721245.462025-03-1362411Actual
251594550.002024-04-126267Actual
191488345.182023-10-136218Actual
24416277.362024-03-1262511Actual
15427216.722023-06-1362612Actual
175833644.002023-09-136263Actual
285063743.002024-07-136267Actual
197342731.002023-11-136264Actual
3902293.002022-05-136265Actual
347162803.062024-12-1362613Actual
36192038.002022-08-136264Actual
120181793.002023-03-136217Actual
132062000.002023-04-136267Budget
27151507.002024-06-126226Actual
2909750.002022-07-146256Budget
304964074.002024-09-126265Actual
1271320.002022-06-136273Actual
132903669.332023-04-136218Actual
21024872.002023-12-146256Actual
61800.002022-05-136213Budget
32146911.412024-10-1262311Actual
32833690.002024-11-126226Actual
367231661.432025-02-1162411Actual
176705340.002023-09-136214Actual
208573810.002023-12-146265Actual
170543573.002023-08-136267Actual
257164439.002024-05-126263Actual
200251666.002023-11-136266Actual
20405588.002023-11-1362511Actual
72101900.002022-11-136216Budget
147522231.002023-06-136265Actual
11901100.002022-06-136263Budget
19968965.002023-11-136246Actual
345992555.062024-12-1362612Actual
277942048.672024-06-1262612Actual
376984892.082025-03-136228Actual
359277880.002025-02-116213Actual
2395535.002022-07-146273Actual
29457713.002024-08-126226Actual
252793222.352024-04-126268Actual
19524280.552023-10-1362612Actual
137423048.002023-05-136265Actual
182033905.702023-09-136268Actual
120192500.002023-03-136217Budget
13008985.002023-04-136256Actual
35600336.942025-01-1162511Actual
331552604.162024-11-126268Actual
5210950.002022-09-136266Budget
316822798.002024-10-126216Actual
309065561.792024-09-126268Actual
30042426.302024-08-1262212Actual
179102251.002023-09-136236Actual
318201497.002024-10-126266Actual
30472800.002022-07-146217Budget
284736675.002024-07-136217Actual
198871336.002023-11-136216Actual
61851300.002022-10-136236Budget
9498750.002023-01-116226Budget
269131734.002024-06-126273Actual
327134853.002024-11-126215Actual
376103058.002025-03-136267Actual
134938283.002023-05-136213Actual
2908728.002022-07-146256Actual
75392800.002022-11-136217Budget
117371126.002023-03-136226Actual
17343159.272023-08-1362511Actual
19872200.002022-06-136267Budget
156393481.002023-07-146264Actual
289472435.912024-07-1362612Actual
243071616.752024-03-1262111Actual
33957356.002024-12-136226Actual
221154535.002024-01-116217Actual
6801850.002022-11-136263Budget
275343109.332024-06-1262111Actual
212323831.462023-12-146228Actual
2556662.462024-04-1262212Actual
72092190.002022-11-136216Actual
179361039.002023-09-136246Actual
80514449.002022-12-146214Actual
3513583.002022-08-136273Actual
19994793.002023-11-136256Actual
330354970.002024-11-126267Actual
218264414.002024-01-116215Actual
101591300.002023-02-116263Budget
15991198.002022-06-136216Actual
117862300.002023-03-136236Budget
24956284.002024-04-126226Actual
56202310.002022-10-136213Actual
348084559.002025-01-116263Actual
283312849.002024-07-136236Actual
8905750.002022-12-146268Budget
104283000.002023-02-116215Budget
228951770.002024-02-116216Actual
353113902.002025-01-116267Actual
22572178.002022-07-146213Actual
168793309.002023-08-136236Actual
374621014.002025-03-136246Actual
112781300.002023-03-136263Budget
283571872.002024-07-136246Actual
298951551.852024-08-1262311Actual
31882000.002022-07-146218Budget
136473661.002023-05-136264Actual
217343752.002024-01-116214Actual
360468340.002025-02-116214Actual
28383872.002024-07-136256Actual
370758255.002025-03-136213Actual
223821269.932024-01-1162311Actual
228032825.002024-02-116215Actual
342474531.472024-12-136228Actual
389961283.762025-04-1362311Actual
110342400.002023-02-116218Budget
7782750.002022-11-136268Budget
324101904.802024-10-1262213Actual
173751248.652023-08-1362611Actual
43093119.322022-08-136218Actual
89871900.002023-01-116213Budget
334492924.222024-11-1262612Actual
237143877.002024-03-126214Actual
3911800.002022-05-136265Budget
104293776.002023-02-116215Actual
13761600.002022-06-136264Budget
152221223.122023-06-1362111Actual
286265007.242024-07-136268Actual
119361875.002023-03-136266Actual
355731473.132025-01-1162411Actual
20497102.892023-11-1362112Actual
212642208.702023-12-146268Actual

Generated 2025-06-12 10:55:05.411 UTC