[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 963  >   <  TAKE 500  >   

140 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
376984892.082025-03-056228Actual
273215151.002024-06-046217Actual
238402411.002024-03-046265Actual
209722208.002023-12-066236Actual
6135650.002022-10-056226Budget
106623037.002023-02-036236Actual
370758255.002025-03-056213Actual
293702540.002024-08-046265Actual
13761600.002022-06-056264Budget
173751248.652023-08-0562611Actual
30994651.842024-09-0462211Actual
105651900.002023-02-036216Budget
388813742.062025-04-056268Actual
71262200.002022-11-056265Budget
84291500.002022-12-066236Budget
328062022.002024-11-046216Actual
311401753.982024-09-0462112Actual
165186958.002023-08-056213Actual
98321900.002023-01-036267Budget
271241531.002024-06-046216Actual
37167966.002025-03-056273Actual
40871500.002022-08-056266Actual
132892400.002023-04-056218Budget
263174178.432024-05-046228Actual
127351823.002023-04-056265Actual
2396380.002022-07-066273Budget
171422369.312023-08-056228Actual
206454462.002023-12-066263Actual
73531400.002022-11-056246Budget
355461566.752025-01-0362311Actual
1933449.002022-05-056214Actual
298402541.232024-08-0462111Actual
73071378.002022-11-056236Actual
11352002.002022-06-056213Actual
16001200.002022-06-056216Budget
349884772.002025-01-036215Actual
352784078.002025-01-036217Actual
295111208.002024-08-046246Actual
14302961.422023-05-0562411Actual
39371300.002022-08-056236Budget
140366074.002023-05-056267Actual
189141786.002023-10-056236Actual
667750.002022-05-056256Budget
32361000.002022-07-066228Budget
171144229.952023-08-056218Actual
104293776.002023-02-036215Actual
26612245.442024-05-0462112Actual
217061030.002024-01-036273Actual
59472200.002022-10-056215Budget
108121300.002023-02-036266Budget
112212651.002023-03-056213Actual
220562273.002024-01-036266Actual
5731700.002022-05-056236Budget
192681257.172023-10-0562111Actual
115493000.002023-03-056215Budget
230925743.002024-02-036217Actual
177953479.002023-09-056265Actual
114653534.002023-03-056264Actual
94501900.002023-01-036216Budget
17882662.002023-09-056226Actual
16961217.002022-06-056236Actual
8063337.002022-05-056217Actual
26102746.002024-05-046256Actual
60871500.002022-10-056216Budget
117873037.002023-03-056236Actual
366962076.332025-02-0362311Actual
6802784.002022-11-056263Actual
61800.002022-05-056213Budget
42262038.002022-08-056267Actual
308742498.102024-09-046228Actual
213241009.292023-12-0662111Actual
290071829.362024-07-0562113Actual
28611560.002022-07-066246Actual
326205111.002024-11-046214Actual
1648480.002022-06-056226Budget
21172051.122022-06-056228Actual
383784278.002025-04-056264Actual
11361800.002022-06-056213Budget
7400601.002022-11-056256Actual
98331260.002023-01-036267Actual
363691099.002025-02-036266Actual
25448448.642024-04-0462511Actual
21525214.592023-12-0662112Actual
347162803.062024-12-0562613Actual
37899343.322025-03-0562511Actual
297208033.052024-08-046218Actual
37022520.002022-08-056215Actual
169051328.002023-08-056246Actual
261949572.002024-05-046217Actual
198272342.002023-11-056265Actual
270642546.002024-06-046265Actual
18646927.002023-10-056273Actual
226233994.002024-02-036263Actual
292161083.002024-08-046273Actual
115482828.002023-03-056215Actual
248362559.002024-04-046215Actual
9498750.002023-01-036226Budget
5722042.002022-05-056236Actual
58073200.002022-10-056214Budget
26022546.002024-05-046226Actual
362862397.002025-02-036236Actual
3911800.002022-05-056265Budget
155194338.002023-07-066263Actual
17316807.162023-08-0562411Actual
9126380.002023-01-036273Budget
207041038.002023-12-066273Actual
108952690.002023-02-036217Actual
14449289.062023-05-0562612Actual
339301793.002024-12-056216Actual
32913925.002024-11-046256Actual
35188720.002025-01-036256Actual
309661924.202024-09-0462111Actual
118331300.002023-03-056246Budget
110811100.002023-02-036228Budget
138591546.002023-05-056236Actual
272051163.002024-06-046246Actual
160224663.002023-07-066267Actual
18291219.912023-09-0562211Actual
1791750.002022-06-056256Budget
303704394.002024-09-046214Actual
69872300.002022-11-056264Budget
20553357.152023-11-0562612Actual
348084559.002025-01-036263Actual
36201600.002022-08-056264Budget
51081264.002022-09-056246Actual
358101217.062025-01-0362113Actual
309065561.792024-09-046268Actual
127342100.002023-04-056265Budget
130661300.002023-04-056266Budget
214061258.232023-12-0662411Actual
10242480.002023-02-036273Budget
264651090.142024-05-0462311Actual
111381431.412023-02-036268Actual
317371468.002024-10-046236Actual
81912100.002022-12-066215Budget
21181000.002022-06-056228Budget
202365522.402023-11-056268Actual
107091300.002023-02-036246Budget
385312493.002025-04-056216Actual
240372247.002024-03-046266Actual

Generated 2025-06-04 11:18:06.468 UTC