[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 966  >   <  TAKE 240  >   

137 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
230021287.002024-02-126256Actual
117873037.002023-03-146236Actual
303421444.002024-09-136273Actual
65584664.802022-10-146218Actual
165514638.002023-08-146263Actual
17262627.372023-08-1462211Actual
104293776.002023-02-126215Actual
7258750.002022-11-146226Budget
17343159.272023-08-1462511Actual
125933141.002023-04-146264Actual
36750538.002025-02-1262511Actual
32361000.002022-07-156228Budget
306111322.002024-09-136236Actual
30462912.002022-07-156217Actual
344201744.412024-12-1462411Actual
368401293.342025-02-1262112Actual
159301261.002023-07-156266Actual
37022520.002022-08-146215Actual
199421870.002023-11-146236Actual
29641400.002022-07-156266Budget
666898.002022-05-146256Actual
98321900.002023-01-126267Budget
73541765.002022-11-146246Actual
28621400.002022-07-156246Budget
81912100.002022-12-156215Budget
22531400.772024-01-1262612Actual
230925743.002024-02-126217Actual
202055120.872023-11-146228Actual
135871649.002023-05-146273Actual
377305951.192025-03-146268Actual
86612441.002022-12-156217Actual
145331.002022-05-146273Actual
132062000.002023-04-146267Budget
4030510.002022-08-146256Actual
133381100.002023-04-146228Budget
318201497.002024-10-136266Actual
61841622.002022-10-146236Actual
370758255.002025-03-146213Actual
21945640.002024-01-126226Actual
24981600.002022-07-156264Budget
12488500.002023-04-146273Actual
9640382.002023-01-126256Actual
10501201.102022-05-146268Actual
89041188.982022-12-156268Actual
10757650.002023-02-126256Budget
293702540.002024-08-136265Actual
242473414.782024-03-136268Actual
267041188.992024-05-1362113Actual
233871117.802024-02-1262411Actual
336583400.002024-12-146263Actual
382253543.002025-04-146213Actual
338704473.002024-12-146265Actual
200844252.002023-11-146217Actual
264101543.342024-05-1362111Actual
4751040.002022-05-146216Actual
42271900.002022-08-146267Budget
84761400.002022-12-156246Budget
110335252.692023-02-126218Actual
139111082.002023-05-146256Actual
61851300.002022-10-146236Budget
271241531.002024-06-136216Actual
312003398.692024-09-1362612Actual
320314366.312024-10-136268Actual
127342100.002023-04-146265Budget
211114810.002023-12-156217Actual
95471500.002023-01-126236Budget
252473319.322024-04-136228Actual
26644285.872024-05-1362612Actual
306371065.002024-09-136246Actual
380503374.232025-03-1462612Actual
89871900.002023-01-126213Budget
231255056.002024-02-126267Actual
367231661.432025-02-1262411Actual
120772000.002023-03-146267Budget
91733400.002023-01-126214Budget
28383872.002024-07-146256Actual
262277223.002024-05-136267Actual
241888133.052024-03-136218Actual
31873569.332022-07-156218Actual
16311285.872023-07-1562511Actual
160224663.002023-07-156267Actual
276751353.982024-06-1362611Actual
269131734.002024-06-136273Actual
22922346.002024-02-126226Actual
10613850.002023-02-126226Budget
216473571.002024-01-126263Actual
167643939.002023-08-146265Actual
5760550.002022-10-146273Budget
295111208.002024-08-136246Actual
80523400.002022-12-156214Budget
306941455.002024-09-136266Actual
13009650.002023-04-146256Budget
251594550.002024-04-136267Actual
14393196.512023-05-1462112Actual
14248303.962023-05-1462211Actual
6801850.002022-11-146263Budget
384712761.002025-04-146265Actual
67461900.002022-11-146213Budget
1648480.002022-06-146226Budget
3902293.002022-05-146265Actual
161104323.892023-07-156228Actual
171422369.312023-08-146228Actual
125362928.002023-04-146214Actual
227104946.002024-02-126214Actual
175506479.002023-09-146213Actual
8380750.002022-12-156226Budget
32173881.632024-10-1362411Actual
1791750.002022-06-146256Budget
30472800.002022-07-156217Budget
12865850.002023-04-146226Budget
69872300.002022-11-146264Budget
9125371.002023-01-126273Actual
274148651.242024-06-136218Actual
280631168.002024-07-146273Actual
27151507.002024-06-136226Actual
351621248.002025-01-126246Actual
353993154.172025-01-126228Actual
327465909.002024-11-136265Actual
87192038.002022-12-156267Actual
16931979.002023-08-146256Actual
108111262.002023-02-126266Actual
348084559.002025-01-126263Actual
323232651.872024-10-1362612Actual
326533845.002024-11-136264Actual
297482823.862024-08-136228Actual
150423976.002023-06-146267Actual
257164439.002024-05-136263Actual
10511000.002022-05-146268Budget
31052200.002022-07-156267Budget
325007657.002024-11-136213Actual
6883380.002022-11-146273Budget
354912714.642025-01-1262111Actual
388492823.862025-04-146228Actual
257771250.002024-05-136273Actual
18291219.912023-09-1462211Actual
329441571.002024-11-136266Actual
8004324.002022-12-156273Actual

Generated 2025-06-13 19:55:27.807 UTC