[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 962  >   <  TAKE 512  >   

141 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
181444434.502023-09-176218Actual
3888650.002022-08-176226Budget
18495384.812023-09-1762612Actual
369591624.092025-02-1562113Actual
80514449.002022-12-186214Actual
37818423.112025-03-1762211Actual
227104946.002024-02-156214Actual
329441571.002024-11-166266Actual
310801747.602024-09-1662611Actual
344201744.412024-12-1762411Actual
158731072.002023-07-186246Actual
20351617.792023-11-1762311Actual
24981600.002022-07-186264Budget
16851797.002023-08-176226Actual
5209819.002022-09-176266Actual
271792726.002024-06-166236Actual
344792532.722024-12-1762611Actual
349884772.002025-01-156215Actual
240071017.002024-03-166256Actual
4634550.002022-09-176273Budget
75951900.002022-11-176267Budget
10614975.002023-02-156226Actual
376984892.082025-03-176228Actual
7782750.002022-11-176268Budget
66622073.852022-10-176268Actual
31260994.252024-09-1662113Actual
225908025.002024-02-156213Actual
114653534.002023-03-176264Actual
18291219.912023-09-1762211Actual
367802326.332025-02-1562611Actual
350811264.002025-01-156216Actual
21024872.002023-12-186256Actual
6201400.002022-05-176246Budget
317371468.002024-10-166236Actual
35719903.972025-01-1562212Actual
4030510.002022-08-176256Actual
182631795.472023-09-1762111Actual
50611300.002022-09-176236Budget
274423432.962024-06-166228Actual
228951770.002024-02-156216Actual
202055120.872023-11-176228Actual
9694901.002023-01-156266Actual
181723514.782023-09-176228Actual
256836185.002024-05-166213Actual
33731092.002022-08-176213Actual
207652225.002023-12-186264Actual
152221223.122023-06-1762111Actual
387284115.002025-04-176217Actual
40871500.002022-08-176266Actual
2908728.002022-07-186256Actual
355191366.742025-01-1562211Actual
64172100.002022-10-176217Budget
247762757.002024-04-166264Actual
232133381.452024-02-156228Actual
17882662.002023-09-176226Actual
523780.002022-05-176226Actual
248362559.002024-04-166215Actual
120761618.002023-03-176267Actual
43572546.582022-08-176228Actual
24508235.872024-03-1662112Actual
244481330.572024-03-1662611Actual
107101074.002023-02-156246Actual
18345999.712023-09-1762411Actual
210521136.002023-12-186266Actual
48232200.002022-09-176215Budget
14393196.512023-05-1762112Actual
5536950.002022-09-176268Budget
334492924.222024-11-1662612Actual
241888133.052024-03-166218Actual
52932100.002022-09-176217Budget
48222284.002022-09-176215Actual
376705767.862025-03-176218Actual
9640382.002023-01-156256Actual
290071829.362024-07-1762113Actual
2395535.002022-07-186273Actual
26022546.002024-05-166226Actual
24416277.362024-03-1662511Actual
75942611.002022-11-176267Actual
49631572.002022-09-176216Actual
381373313.592025-03-1762213Actual
149501342.002023-06-176266Actual
179361039.002023-09-176246Actual
5011650.002022-09-176226Budget
6333741.002022-10-176266Actual
260761516.002024-05-166246Actual
14302961.422023-05-1762411Actual
8004324.002022-12-186273Actual
133952102.642023-04-176268Actual
110335252.692023-02-156218Actual
74551100.002022-11-176266Budget
9044850.002023-01-156263Budget
58073200.002022-10-176214Budget
108121300.002023-02-156266Budget
102902518.002023-02-156214Actual
187994372.002023-10-176265Actual
6231974.002022-10-176246Actual
6802784.002022-11-176263Actual
151623905.702023-06-176268Actual
34366517.792024-12-1762211Actual
133371922.332023-04-176228Actual
44121485.962022-08-176268Actual
3342035.002022-05-176215Actual
83321530.002022-12-186216Actual
310211645.472024-09-1662311Actual
171743449.632023-08-176268Actual
309065561.792024-09-166268Actual
149191404.002023-06-176256Actual
118331300.002023-03-176246Budget
346861557.422024-12-1762213Actual
161104323.892023-07-186228Actual
32833690.002024-11-166226Actual
179102251.002023-09-176236Actual
340671235.002024-12-176266Actual
231854819.352024-02-156218Actual
60042828.002022-10-176265Actual
178552296.002023-09-176216Actual
278541657.422024-06-1662113Actual
187663512.002023-10-176215Actual
352784078.002025-01-156217Actual
340111352.002024-12-176246Actual
78651782.002022-12-186213Actual
130651314.002023-04-176266Actual
2491562.002022-05-176264Actual
25010804.002024-04-166246Actual
37899343.322025-03-1762511Actual
313173046.922024-09-1662613Actual
323232651.872024-10-1662612Actual
62321000.002022-10-176246Budget
56191500.002022-10-176213Budget
264651090.142024-05-1662311Actual
81902636.002022-12-186215Actual
32911000.002022-07-186268Budget
19524280.552023-10-1762612Actual
24956284.002024-04-166226Actual
356911416.742025-01-1562112Actual
66061528.382022-10-176228Actual
49641500.002022-09-176216Budget
37032200.002022-08-176215Budget
179921515.002023-09-176266Actual
281233262.002024-07-176264Actual
186743043.002023-10-176214Actual

Generated 2025-06-16 13:22:09.461 UTC