[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 977  >   <  TAKE 250  >   

126 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
228951770.002024-02-116216Actual
282164213.002024-07-136265Actual
32913925.002024-11-126256Actual
337171673.002024-12-136273Actual
3084610942.192024-09-126218Actual
17882662.002023-09-136226Actual
135871649.002023-05-136273Actual
145331.002022-05-136273Actual
278541657.422024-06-1262113Actual
35188720.002025-01-116256Actual
2909750.002022-07-146256Budget
200251666.002023-11-136266Actual
189961252.002023-10-136266Actual
159893939.002023-07-146217Actual
219181726.002024-01-116216Actual
9482000.002022-05-136218Budget
289472435.912024-07-1362612Actual
85231065.002022-12-146256Actual
263174178.432024-05-126228Actual
29537786.002024-08-126256Actual
220562273.002024-01-116266Actual
320912682.722024-10-1262111Actual
391421775.262025-04-1362112Actual
20497102.892023-11-1362112Actual
224401246.532024-01-1162611Actual
17343159.272023-08-1362511Actual
4633691.002022-09-136273Actual
38638925.002025-04-136256Actual
284736675.002024-07-136217Actual
33297784.822024-11-1262411Actual
2396380.002022-07-146273Budget
248692899.002024-04-126265Actual
26022546.002024-05-126226Actual
524480.002022-05-136226Budget
163431246.532023-07-1462611Actual
17262627.372023-08-1362211Actual
375784531.002025-03-136217Actual
171422369.312023-08-136228Actual
22922346.002024-02-116226Actual
74551100.002022-11-136266Budget
353993154.172025-01-116228Actual
39841000.002022-08-136246Budget
344201744.412024-12-1362411Actual
36192038.002022-08-136264Actual
197024882.002023-11-136214Actual
83311900.002022-12-146216Budget
366962076.332025-02-1162311Actual
187062757.002023-10-136264Actual
196742282.002023-11-136273Actual
119351300.002023-03-136266Budget
318201497.002024-10-126266Actual
6884360.002022-11-136273Actual
181723514.782023-09-136228Actual
382253543.002025-04-136213Actual
21556175.232023-12-1462612Actual
35613264.002022-08-136214Actual
16961217.002022-06-136236Actual
36750538.002025-02-1162511Actual
116892405.002023-03-136216Actual
122071969.302023-03-136228Actual
95931134.002023-01-116246Actual
31789967.002024-10-126256Actual
155194338.002023-07-146263Actual
218582209.002024-01-116265Actual
52921664.002022-09-136217Actual
283312849.002024-07-136236Actual
19302746.002022-06-136217Actual
149501342.002023-06-136266Actual
306941455.002024-09-126266Actual
9641650.002023-01-116256Budget
69872300.002022-11-136264Budget
80514449.002022-12-146214Actual
22581800.002022-07-146213Budget
294301332.002024-08-126216Actual
1648480.002022-06-136226Budget
90431019.002023-01-116263Actual
77831323.832022-11-136268Actual
263485389.062024-05-126268Actual
290344471.512024-07-1362213Actual
192082417.792023-10-136268Actual
297482823.862024-08-126228Actual
132062000.002023-04-136267Budget
252793222.352024-04-126268Actual
26102746.002024-05-126256Actual
18318729.502023-09-1362311Actual
380503374.232025-03-1362612Actual
359594349.002025-02-116263Actual
253391199.722024-04-1262111Actual
159301261.002023-07-146266Actual
6333741.002022-10-136266Actual
11881492.002023-03-136256Actual
319114757.002024-10-126267Actual
129152300.002023-04-136236Budget
42262038.002022-08-136267Actual
31041979.002022-07-146267Actual
31873569.332022-07-146218Actual
331233123.872024-11-126228Actual
71272856.002022-11-136265Actual
273215151.002024-06-126217Actual
122651854.152023-03-136268Actual
78651782.002022-12-146213Actual
77261484.442022-11-136228Actual
39361009.002022-08-136236Actual
260761516.002024-05-126246Actual
118341561.002023-03-136246Actual
206454462.002023-12-146263Actual
6278574.002022-10-136256Actual
44961500.002022-09-136213Budget
10021750.002023-01-116268Budget
223821269.932024-01-1162311Actual
14333692.262023-05-1362611Actual
35600336.942025-01-1162511Actual
242164742.082024-03-126228Actual
17462110.342023-08-1362212Actual
4634550.002022-09-136273Budget
3342035.002022-05-136215Actual
47391488.002022-09-136264Actual
297208033.052024-08-126218Actual
248362559.002024-04-126215Actual
146272924.002023-06-136214Actual
226233994.002024-02-116263Actual
7211368.002022-05-136266Actual
4088950.002022-08-136266Budget
27181200.002022-07-146216Budget
20692851.132022-06-136218Actual
386691947.002025-04-136266Actual

Generated 2025-06-13 02:49:40.102 UTC