[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 978  >   <  TAKE 248  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28383872.002024-07-136256Actual
146380.002022-05-136273Budget
88501542.022022-12-146228Actual
35108776.002025-01-116226Actual
240372247.002024-03-126266Actual
145405507.002023-06-136263Actual
272051163.002024-06-126246Actual
133952102.642023-04-136268Actual
73061500.002022-11-136236Budget
41712100.002022-08-136217Budget
43102300.002022-08-136218Budget
156393481.002023-07-146264Actual
17262627.372023-08-1362211Actual
312871624.092024-09-1262213Actual
297482823.862024-08-126228Actual
105651900.002023-02-116216Budget
75942611.002022-11-136267Actual
9641650.002023-01-116256Budget
6136673.002022-10-136226Actual
54791100.002022-09-136228Budget
237472225.002024-03-126264Actual
7211368.002022-05-136266Actual
34366517.792024-12-1362211Actual
37561900.002022-08-136265Actual
314092255.002024-10-126263Actual
9497709.002023-01-116226Actual
17234881.632023-08-1362111Actual
310481614.622024-09-1262411Actual
22327892.272024-01-1162111Actual
59472200.002022-10-136215Budget
116892405.002023-03-136216Actual
64752940.002022-10-136267Actual
34311008.002022-08-136263Actual
83321530.002022-12-146216Actual
219732806.002024-01-116236Actual
36750538.002025-02-1162511Actual
182631795.472023-09-1362111Actual
36201600.002022-08-136264Budget
141584310.252023-05-136268Actual
137094211.002023-05-136215Actual
119351300.002023-03-136266Budget
29641400.002022-07-146266Budget
28915351.832024-07-1362212Actual
32913925.002024-11-126256Actual
338383241.002024-12-136215Actual
120192500.002023-03-136217Budget
241283280.002024-03-126267Actual
385861831.002025-04-136236Actual
76772673.862022-11-136218Actual
230021287.002024-02-116256Actual
12865850.002023-04-136226Budget
192681257.172023-10-1362111Actual
140366074.002023-05-136267Actual
18464142.252023-09-1362112Actual
72101900.002022-11-136216Budget
258055456.002024-05-126214Actual
28714558.222024-07-1362211Actual
2908728.002022-07-146256Actual
332431441.212024-11-1262211Actual
228951770.002024-02-116216Actual
48801400.002022-09-136265Actual
182033905.702023-09-136268Actual
32146911.412024-10-1262311Actual
297804731.472024-08-126268Actual
26519164.592024-05-1262511Actual
248692899.002024-04-126265Actual
10242480.002023-02-116273Budget
371954332.002025-03-136214Actual
214061258.232023-12-1462411Actual
378721245.462025-03-1362411Actual
322312419.952024-10-1262611Actual
14893788.002023-06-136246Actual
16931979.002023-08-136256Actual
8905750.002022-12-146268Budget
216155154.002024-01-116213Actual
389961283.762025-04-1362311Actual
67452470.002022-11-136213Actual
302505778.002024-09-126213Actual
58073200.002022-10-136214Budget
156993914.002023-07-146215Actual
31260994.252024-09-1262113Actual
24362594.392024-03-1262311Actual
342474531.472024-12-136228Actual
328611814.002024-11-126236Actual
621100.002022-05-136263Budget
73531400.002022-11-136246Budget
230331510.002024-02-116266Actual
343384034.882024-12-1362111Actual
325921083.002024-11-126273Actual
109512000.002023-02-116267Budget
388813742.062025-04-136268Actual
5011650.002022-09-136226Budget
19468114.592023-10-1362112Actual
298951551.852024-08-1262311Actual
9694901.002023-01-116266Actual
238402411.002024-03-126265Actual
211114810.002023-12-146217Actual
72571134.002022-11-136226Actual
112771242.002023-03-136263Actual
391421775.262025-04-1362112Actual
348956006.002025-01-116214Actual
332154151.902024-11-1262111Actual
25036907.002024-04-126256Actual
1933449.002022-05-136214Actual
218264414.002024-01-116215Actual
104283000.002023-02-116215Budget
25421665.672024-04-1262411Actual
260761516.002024-05-126246Actual
5155832.002022-09-136256Actual
294851852.002024-08-126236Actual
114653534.002023-03-136264Actual
171743449.632023-08-136268Actual
11360415.002023-03-136273Actual
61979.002022-05-136263Actual
135264913.002023-05-136263Actual
70712100.002022-11-136215Budget
122641000.002023-03-136268Budget
222363766.302024-01-116228Actual
112781300.002023-03-136263Budget
1743569.912023-08-1362112Actual
131492500.002023-04-136217Budget
108111262.002023-02-116266Actual
6884360.002022-11-136273Actual
392893390.792025-04-1362213Actual
292447493.002024-08-126214Actual

Generated 2025-06-12 08:45:26.570 UTC