[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 977  >   <  TAKE 500  >   

126 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
51546.002022-05-126213Actual
81902636.002022-12-136215Actual
117371126.002023-03-126226Actual
6191168.002022-05-126246Actual
5209819.002022-09-126266Actual
78661900.002022-12-136213Budget
237472225.002024-03-116264Actual
149501342.002023-06-126266Actual
296602916.002024-08-116267Actual
360181099.002025-02-106273Actual
267312934.642024-05-1162213Actual
8380750.002022-12-136226Budget
88012300.002022-12-136218Budget
260761516.002024-05-116246Actual
335091625.842024-11-1162113Actual
5677823.002022-10-126263Actual
28795334.812024-07-1262511Actual
99631100.002023-01-106228Budget
10613850.002023-02-106226Budget
211114810.002023-12-136217Actual
23131098.002022-07-136263Actual
29868570.982024-08-1162211Actual
217343752.002024-01-106214Actual
4634550.002022-09-126273Budget
6201400.002022-05-126246Budget
373214020.002025-03-126265Actual
177023134.002023-09-126264Actual
323831267.942024-10-1162113Actual
6278574.002022-10-126256Actual
227104946.002024-02-106214Actual
242473414.782024-03-116268Actual
379302743.362025-03-1262611Actual
297208033.052024-08-116218Actual
306111322.002024-09-116236Actual
292447493.002024-08-116214Actual
267041188.992024-05-1162113Actual
22531400.772024-01-1062612Actual
13009650.002023-04-126256Budget
36258498.002025-02-106226Actual
292161083.002024-08-116273Actual
249841488.002024-04-116236Actual
197342731.002023-11-126264Actual
74551100.002022-11-126266Budget
73531400.002022-11-126246Budget
26519164.592024-05-1162511Actual
36192038.002022-08-126264Actual
86612441.002022-12-136217Actual
125362928.002023-04-126214Actual
234451508.232024-02-1062611Actual
2766480.002022-07-136226Budget
31789967.002024-10-116256Actual
6883380.002022-11-126273Budget
180843210.002023-09-126267Actual
24434268.002022-07-136214Actual
342474531.472024-12-126228Actual
18646927.002023-10-126273Actual
17316807.162023-08-1262411Actual
6663950.002022-10-126268Budget
114073200.002023-03-126214Budget
163431246.532023-07-1362611Actual
337171673.002024-12-126273Actual
104823469.002023-02-106265Actual
236274970.002024-03-116263Actual
167314328.002023-08-126215Actual
5759646.002022-10-126273Actual
303421444.002024-09-116273Actual
19862545.002022-06-126267Actual
24335501.832024-03-1162211Actual
31041979.002022-07-136267Actual
317631110.002024-10-116246Actual
38558785.002025-04-126226Actual
363691099.002025-02-106266Actual
336257880.002024-12-126213Actual
33957356.002024-12-126226Actual
49631572.002022-09-126216Actual
58641600.002022-10-126264Budget
199421870.002023-11-126236Actual
15991198.002022-06-126216Actual
279123815.362024-06-1162613Actual
26351800.002022-07-136265Budget
5536950.002022-09-126268Budget
376103058.002025-03-126267Actual
84751404.002022-12-136246Actual
209981798.002023-12-136246Actual
171743449.632023-08-126268Actual
173751248.652023-08-1262611Actual
5155832.002022-09-126256Actual
364287293.002025-02-106217Actual
95941400.002023-01-106246Budget
47401600.002022-09-126264Budget
342194276.922024-12-126218Actual
14333692.262023-05-1262611Actual
111381431.412023-02-106268Actual
166382722.002023-08-126214Actual
48232200.002022-09-126215Budget
32200601.832024-10-1162511Actual
8003380.002022-12-136273Budget
160224663.002023-07-136267Actual
28714558.222024-07-1262211Actual
106623037.002023-02-106236Actual
376984892.082025-03-126228Actual
136153816.002023-05-126214Actual
383454170.002025-04-126214Actual
20324356.082023-11-1262211Actual
19872200.002022-06-126267Budget
22976820.002024-02-106246Actual
346861557.422024-12-1262213Actual
29632040.002022-07-136266Actual
106632300.002023-02-106236Budget
7221400.002022-05-126266Budget
304634413.002024-09-116215Actual
9126380.002023-01-106273Budget
20351617.792023-11-1262311Actual
273543497.002024-06-116267Actual
107101074.002023-02-106246Actual
361713056.002025-02-106265Actual
102893200.002023-02-106214Budget
344792532.722024-12-1262611Actual
389413561.462025-04-1262111Actual
44961500.002022-09-126213Budget
83321530.002022-12-136216Actual
125933141.002023-04-126264Actual
340671235.002024-12-126266Actual
61841622.002022-10-126236Actual
2501600.002022-05-126264Budget
76772673.862022-11-126218Actual

Generated 2025-06-12 01:06:28.373 UTC