[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 971  >   <  TAKE 192  >   

132 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
325007657.002024-11-126213Actual
18471335.002022-06-136266Actual
352191588.002025-01-116266Actual
228032825.002024-02-116215Actual
141584310.252023-05-136268Actual
67461900.002022-11-136213Budget
171144229.952023-08-136218Actual
314092255.002024-10-126263Actual
324412411.822024-10-1262613Actual
49631572.002022-09-136216Actual
38638925.002025-04-136256Actual
330354970.002024-11-126267Actual
103462081.002023-02-116264Actual
156393481.002023-07-146264Actual
23981979.002024-03-126246Actual
212323831.462023-12-146228Actual
258055456.002024-05-126214Actual
60871500.002022-10-136216Budget
25010804.002024-04-126246Actual
48811900.002022-09-136265Budget
233871117.802024-02-1162411Actual
5760550.002022-10-136273Budget
326533845.002024-11-126264Actual
84761400.002022-12-146246Budget
169621503.002023-08-136266Actual
104832100.002023-02-116265Budget
101042284.002023-02-116213Actual
271792726.002024-06-126236Actual
30663699.002024-09-126256Actual
307535203.002024-09-126217Actual
392621829.362025-04-1362113Actual
25539214.592024-04-1262112Actual
69882828.002022-11-136264Actual
152221223.122023-06-1362111Actual
37167966.002025-03-136273Actual
340671235.002024-12-136266Actual
69323400.002022-11-136214Budget
117371126.002023-03-136226Actual
12866657.002023-04-136226Actual
40871500.002022-08-136266Actual
3432850.002022-08-136263Budget
318201497.002024-10-126266Actual
14839938.002023-06-136226Actual
347162803.062024-12-1362613Actual
218264414.002024-01-116215Actual
127351823.002023-04-136265Actual
327465909.002024-11-126265Actual
308742498.102024-09-126228Actual
79221120.002022-12-146263Actual
339301793.002024-12-136216Actual
118331300.002023-03-136246Budget
315896499.002024-10-126215Actual
18966484.002023-10-136256Actual
37899343.322025-03-1362511Actual
102893200.002023-02-116214Budget
9497709.002023-01-116226Actual
29457713.002024-08-126226Actual
320314366.312024-10-126268Actual
35719903.972025-01-1162212Actual
274148651.242024-06-126218Actual
135264913.002023-05-136263Actual
293702540.002024-08-126265Actual
381662459.192025-03-1362613Actual
337786230.002024-12-136264Actual
19968965.002023-11-136246Actual
333292280.592024-11-1262611Actual
244481330.572024-03-1262611Actual
53481900.002022-09-136267Budget
388216183.012025-04-136218Actual
276161939.092024-06-1262411Actual
21172051.122022-06-136228Actual
34447543.322024-12-1362511Actual
81902636.002022-12-146215Actual
23414297.572024-02-1162511Actual
127342100.002023-04-136265Budget
60042828.002022-10-136265Actual
18345999.712023-09-1362411Actual
6278574.002022-10-136256Actual
197342731.002023-11-136264Actual
384712761.002025-04-136265Actual
136153816.002023-05-136214Actual
360181099.002025-02-116273Actual
306111322.002024-09-126236Actual
108111262.002023-02-116266Actual
147522231.002023-06-136265Actual
98321900.002023-01-116267Budget
44961500.002022-09-136213Budget
19872200.002022-06-136267Budget
20944541.002023-12-146226Actual
258382986.002024-05-126264Actual
150097952.002023-06-136217Actual
73061500.002022-11-136236Budget
16284679.502023-07-1462411Actual
7921850.002022-12-146263Budget
259004140.002024-05-126215Actual
212642208.702023-12-146268Actual
22922346.002024-02-116226Actual
169051328.002023-08-136246Actual
242473414.782024-03-126268Actual
332154151.902024-11-1262111Actual
310481614.622024-09-1262411Actual
8622307.002022-05-136267Actual
100201546.562023-01-116268Actual
33741500.002022-08-136213Budget
65572300.002022-10-136218Budget
180514049.002023-09-136217Actual
132892400.002023-04-136218Budget
33297784.822024-11-1262411Actual
128181905.002023-04-136216Actual
75383420.002022-11-136217Actual
15161497.002022-06-136265Actual
19377498.642023-10-1362511Actual
265511005.032024-05-1262611Actual
37561900.002022-08-136265Actual
42262038.002022-08-136267Actual
10757650.002023-02-116256Budget
5154550.002022-09-136256Budget
44121485.962022-08-136268Actual
264921009.292024-05-1262411Actual
9125371.002023-01-116273Actual
293373943.002024-08-126215Actual
363691099.002025-02-116266Actual
5759646.002022-10-136273Actual
133941000.002023-04-136268Budget
16403146.512023-07-1462112Actual
173751248.652023-08-1362611Actual
65584664.802022-10-136218Actual
15819303.002023-07-146226Actual
280044415.002024-07-136263Actual
1790630.002022-06-136256Actual
355191366.742025-01-1162211Actual
114084766.002023-03-136214Actual

Generated 2025-06-13 01:57:22.706 UTC