[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 977  >   <  TAKE 1000   

126 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
125362928.002023-04-066214Actual
176421027.002023-09-066273Actual
114653534.002023-03-066264Actual
173751248.652023-08-0662611Actual
314967246.002024-10-056214Actual
133371922.332023-04-066228Actual
364613718.002025-02-046267Actual
5677823.002022-10-066263Actual
16851797.002023-08-066226Actual
23505138.002024-02-0462112Actual
77261484.442022-11-066228Actual
286862541.232024-07-0662111Actual
104832100.002023-02-046265Budget
388492823.862025-04-066228Actual
298402541.232024-08-0562111Actual
310211645.472024-09-0562311Actual
268544248.002024-06-056263Actual
9961000.002022-05-066228Budget
177953479.002023-09-066265Actual
265511005.032024-05-0562611Actual
28611560.002022-07-076246Actual
146272924.002023-06-066214Actual
23535227.362024-02-0462612Actual
31873569.332022-07-076218Actual
358101217.062025-01-0462113Actual
22581800.002022-07-076213Budget
61851300.002022-10-066236Budget
36868461.412025-02-0462212Actual
84281654.002022-12-076236Actual
6883380.002022-11-066273Budget
111381431.412023-02-046268Actual
30042426.302024-08-0562212Actual
299542280.592024-08-0562611Actual
5210950.002022-09-066266Budget
249291461.002024-04-056216Actual
206127620.002023-12-076213Actual
125933141.002023-04-066264Actual
93132100.002023-01-046215Budget
80514449.002022-12-076214Actual
390232184.842025-04-0662411Actual
368401293.342025-02-0462112Actual
367802326.332025-02-0462611Actual
1743569.912023-08-0662112Actual
8063337.002022-05-066217Actual
252194960.262024-04-056218Actual
70712100.002022-11-066215Budget
2250069.912024-01-0462112Actual
337171673.002024-12-066273Actual
20497102.892023-11-0662112Actual
98321900.002023-01-046267Budget
2491562.002022-05-066264Actual
237472225.002024-03-056264Actual
17441400.002022-06-066246Budget
277942048.672024-06-0562612Actual
18481400.002022-06-066266Budget
217343752.002024-01-046214Actual
73071378.002022-11-066236Actual
4634550.002022-09-066273Budget
36201600.002022-08-066264Budget
199421870.002023-11-066236Actual
123482200.002023-04-066213Budget
2908728.002022-07-076256Actual
389413561.462025-04-0662111Actual
115482828.002023-03-066215Actual
15161497.002022-06-066265Actual
31789967.002024-10-056256Actual
186743043.002023-10-066214Actual
296602916.002024-08-056267Actual
369591624.092025-02-0462113Actual
99631100.002023-01-046228Budget
14893788.002023-06-066246Actual
342783214.782024-12-066268Actual
281233262.002024-07-066264Actual
271241531.002024-06-056216Actual
28383872.002024-07-066256Actual
114073200.002023-03-066214Budget
318201497.002024-10-056266Actual
10613850.002023-02-046226Budget
136153816.002023-05-066214Actual
11738850.002023-03-066226Budget
66061528.382022-10-066228Actual
114084766.002023-03-066214Actual
227104946.002024-02-046214Actual
32911000.002022-07-076268Budget
282762535.002024-07-066216Actual
141584310.252023-05-066268Actual
140036442.002023-05-066217Actual
33297784.822024-11-0562411Actual
37022520.002022-08-066215Actual
181444434.502023-09-066218Actual
11352002.002022-06-066213Actual
64172100.002022-10-066217Budget
301913080.262024-08-0562613Actual
524480.002022-05-066226Budget
259951017.002024-05-056216Actual
261331403.002024-05-056266Actual
381373313.592025-03-0662213Actual
16459173.102023-07-0762612Actual
39831004.002022-08-066246Actual
380503374.232025-03-0662612Actual
210521136.002023-12-076266Actual
122081100.002023-03-066228Budget
32361000.002022-07-076228Budget
66622073.852022-10-066268Actual
16931979.002023-08-066256Actual
240964727.002024-03-056217Actual
201777810.322023-11-066218Actual
7221400.002022-05-066266Budget
15250215.662023-06-0662211Actual
378451711.432025-03-0662311Actual
272051163.002024-06-056246Actual
352191588.002025-01-046266Actual
49641500.002022-09-066216Budget
331552604.162024-11-056268Actual
187994372.002023-10-066265Actual
26644285.872024-05-0562612Actual
147522231.002023-06-066265Actual
10021750.002023-01-046268Budget
360785467.002025-02-046264Actual
165514638.002023-08-066263Actual
257164439.002024-05-056263Actual
308742498.102024-09-056228Actual
122651854.152023-03-066268Actual
89041188.982022-12-076268Actual
10501201.102022-05-066268Actual
62321000.002022-10-066246Budget

Generated 2025-06-05 11:53:05.963 UTC