[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 977  >   <  TAKE 512  >   

126 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
156062748.002023-07-156214Actual
339851483.002024-12-146236Actual
224091139.082024-01-1262411Actual
335662803.062024-11-1362613Actual
15819303.002023-07-156226Actual
97763424.002023-01-126217Actual
18886874.002023-10-146226Actual
302832403.002024-09-136263Actual
381662459.192025-03-1462613Actual
211114810.002023-12-156217Actual
14393196.512023-05-1462112Actual
273215151.002024-06-136217Actual
247762757.002024-04-136264Actual
11880650.002023-03-146256Budget
66622073.852022-10-146268Actual
5012567.002022-09-146226Actual
84281654.002022-12-156236Actual
136473661.002023-05-146264Actual
52921664.002022-09-146217Actual
290071829.362024-07-1462113Actual
217061030.002024-01-126273Actual
75951900.002022-11-146267Budget
191764908.752023-10-146228Actual
95471500.002023-01-126236Budget
93132100.002023-01-126215Budget
41702406.002022-08-146217Actual
351621248.002025-01-126246Actual
218582209.002024-01-126265Actual
11359480.002023-03-146273Budget
32361000.002022-07-156228Budget
16851797.002023-08-146226Actual
322911180.572024-10-1362112Actual
102893200.002023-02-126214Budget
359277880.002025-02-126213Actual
361385963.002025-02-126215Actual
226233994.002024-02-126263Actual
26519164.592024-05-1362511Actual
179102251.002023-09-146236Actual
79221120.002022-12-156263Actual
14582595.002022-06-146215Actual
70701901.002022-11-146215Actual
80523400.002022-12-156214Budget
15277582.682023-06-1462311Actual
207652225.002023-12-156264Actual
383784278.002025-04-146264Actual
20378679.502023-11-1462411Actual
392621829.362025-04-1462113Actual
12866657.002023-04-146226Actual
357503816.792025-01-1262612Actual
139111082.002023-05-146256Actual
47401600.002022-09-146264Budget
110342400.002023-02-126218Budget
330035841.002024-11-136217Actual
72092190.002022-11-146216Actual
342194276.922024-12-146218Actual
117873037.002023-03-146236Actual
115493000.002023-03-146215Budget
1271320.002022-06-146273Actual
90431019.002023-01-126263Actual
219181726.002024-01-126216Actual
389691291.212025-04-1462211Actual
306371065.002024-09-136246Actual
133941000.002023-04-146268Budget
16971700.002022-06-146236Budget
189141786.002023-10-146236Actual
165186958.002023-08-146213Actual
125933141.002023-04-146264Actual
25036907.002024-04-136256Actual
140985372.392023-05-146218Actual
73061500.002022-11-146236Budget
24416277.362024-03-1362511Actual
372285097.002025-03-146264Actual
58073200.002022-10-146214Budget
150423976.002023-06-146267Actual
17431856.002022-06-146246Actual
64752940.002022-10-146267Actual
124061768.002023-04-146263Actual
42262038.002022-08-146267Actual
197342731.002023-11-146264Actual
378451711.432025-03-1462311Actual
137094211.002023-05-146215Actual
81072300.002022-12-156264Budget
297208033.052024-08-136218Actual
14333692.262023-05-1462611Actual
54313601.152022-09-146218Actual
101032200.002023-02-126213Budget
388813742.062025-04-146268Actual
7258750.002022-11-146226Budget
44121485.962022-08-146268Actual
39170803.972025-04-1462212Actual
31041979.002022-07-156267Actual
53491411.002022-09-146267Actual
173751248.652023-08-1462611Actual
31789967.002024-10-136256Actual
121593090.532023-03-146218Actual
71262200.002022-11-146265Budget
23505138.002024-02-1262112Actual
32119839.072024-10-1362211Actual
15250215.662023-06-1462211Actual
92292300.002023-01-126264Budget
262897575.462024-05-136218Actual
156993914.002023-07-156215Actual
248362559.002024-04-136215Actual
44961500.002022-09-146213Budget
54322300.002022-09-146218Budget
259951017.002024-05-136216Actual
125942600.002023-04-146264Budget
358683046.922025-01-1262613Actual
272051163.002024-06-136246Actual
37022520.002022-08-146215Actual
81902636.002022-12-156215Actual
5011650.002022-09-146226Budget
190884663.002023-10-146267Actual
58082937.002022-10-146214Actual
20553357.152023-11-1462612Actual
24443600.002022-07-156214Budget
175833644.002023-09-146263Actual
212048836.092023-12-156218Actual
369862517.092025-02-1262213Actual
21172051.122022-06-146228Actual
120761618.002023-03-146267Actual
275891917.822024-06-1362311Actual
4751040.002022-05-146216Actual
9498750.002023-01-126226Budget
251594550.002024-04-136267Actual
236861038.002024-03-136273Actual

Generated 2025-06-14 01:01:42.669 UTC