[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 966  >   <  TAKE 768  >   

137 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
338704473.002024-12-136265Actual
358373180.262025-01-1162213Actual
281834109.002024-07-136215Actual
276161939.092024-06-1262411Actual
70712100.002022-11-136215Budget
287412134.842024-07-1362311Actual
345392485.912024-12-1362112Actual
99153601.152023-01-116218Actual
191764908.752023-10-136228Actual
325921083.002024-11-126273Actual
69872300.002022-11-136264Budget
146592462.002023-06-136264Actual
268213894.002024-06-126213Actual
11891504.002022-06-136263Actual
267312934.642024-05-1262213Actual
187062757.002023-10-136264Actual
32200601.832024-10-1262511Actual
98321900.002023-01-116267Budget
383784278.002025-04-136264Actual
145085515.002023-06-136213Actual
95471500.002023-01-116236Budget
379302743.362025-03-1362611Actual
90431019.002023-01-116263Actual
13194444.002022-06-136214Actual
195838927.002023-11-136213Actual
362312224.002025-02-116216Actual
151024704.202023-06-136218Actual
26644285.872024-05-1262612Actual
24443600.002022-07-146214Budget
16851797.002023-08-136226Actual
177953479.002023-09-136265Actual
387612803.002025-04-136267Actual
180514049.002023-09-136217Actual
8632200.002022-05-136267Budget
275343109.332024-06-1262111Actual
328871603.002024-11-126246Actual
102902518.002023-02-116214Actual
47401600.002022-09-136264Budget
141263384.482023-05-136228Actual
17962835.002023-09-136256Actual
194081248.652023-10-1362611Actual
51071000.002022-09-136246Budget
93661920.002023-01-116265Actual
35719903.972025-01-1162212Actual
18495384.812023-09-1362612Actual
94501900.002023-01-116216Budget
108121300.002023-02-116266Budget
311401753.982024-09-1262112Actual
19296163.532023-10-1362211Actual
523780.002022-05-136226Actual
289472435.912024-07-1362612Actual
54313601.152022-09-136218Actual
341268024.002024-12-136217Actual
202961700.792023-11-1362111Actual
64172100.002022-10-136217Budget
233051550.792024-02-1162111Actual
264101543.342024-05-1262111Actual
9482000.002022-05-136218Budget
46823200.002022-09-136214Budget
336257880.002024-12-136213Actual
351621248.002025-01-116246Actual
84761400.002022-12-146246Budget
23141100.002022-07-146263Budget
76782300.002022-11-136218Budget
225908025.002024-02-116213Actual
273215151.002024-06-126217Actual
221154535.002024-01-116217Actual
251264948.002024-04-126217Actual
372886053.002025-03-136215Actual
132062000.002023-04-136267Budget
11738850.002023-03-136226Budget
15171800.002022-06-136265Budget
22327892.272024-01-1162111Actual
39170803.972025-04-1362212Actual
302832403.002024-09-126263Actual
24389807.162024-03-1262411Actual
385861831.002025-04-136236Actual
310211645.472024-09-1262311Actual
373811557.002025-03-136216Actual
87192038.002022-12-146267Actual
125942600.002023-04-136264Budget
79221120.002022-12-146263Actual
292161083.002024-08-126273Actual
335662803.062024-11-1262613Actual
365494093.582025-02-116228Actual
116901900.002023-03-136216Budget
9126380.002023-01-116273Budget
305561637.002024-09-126216Actual
157921639.002023-07-146216Actual
353717661.832025-01-116218Actual
224401246.532024-01-1162611Actual
81912100.002022-12-146215Budget
13752184.002022-06-136264Actual
171422369.312023-08-136228Actual
315293208.002024-10-126264Actual
201777810.322023-11-136218Actual
208573810.002023-12-146265Actual
8380750.002022-12-146226Budget
100201546.562023-01-116268Actual
316822798.002024-10-126216Actual
262277223.002024-05-126267Actual
3351900.002022-05-136215Budget
55371188.982022-09-136268Actual
19350719.922023-10-1362411Actual
238073114.002024-03-126215Actual
30663699.002024-09-126256Actual
360181099.002025-02-116273Actual
316224595.002024-10-126265Actual
271241531.002024-06-126216Actual
251594550.002024-04-126267Actual
392023278.482025-04-1362612Actual
19468114.592023-10-1362112Actual
106623037.002023-02-116236Actual
389691291.212025-04-1362211Actual
228354100.002024-02-116265Actual
359594349.002025-02-116263Actual
340111352.002024-12-136246Actual
6802784.002022-11-136263Actual
235947854.002024-03-126213Actual
3902293.002022-05-136265Actual
23535227.362024-02-1162612Actual
35613264.002022-08-136214Actual
3513583.002022-08-136273Actual
16403146.512023-07-1462112Actual
15161497.002022-06-136265Actual
6334950.002022-10-136266Budget
217061030.002024-01-116273Actual
33741500.002022-08-136213Budget
14591900.002022-06-136215Budget
124051300.002023-04-136263Budget
249841488.002024-04-126236Actual
18481400.002022-06-136266Budget
358683046.922025-01-1162613Actual
7258750.002022-11-136226Budget
332431441.212024-11-1262211Actual
300141863.562024-08-1262112Actual
142751211.422023-05-1362311Actual

Generated 2025-06-12 22:37:03.338 UTC