[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 981  >   <  TAKE 125  >   

122 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
250671876.002024-04-186266Actual
17431856.002022-06-196246Actual
369862517.092025-02-1762213Actual
9951249.592022-05-196228Actual
134938283.002023-05-196213Actual
220562273.002024-01-176266Actual
302505778.002024-09-186213Actual
110821631.412023-02-176228Actual
9482000.002022-05-196218Budget
31041979.002022-07-206267Actual
341594906.002024-12-196267Actual
241888133.052024-03-186218Actual
242164742.082024-03-186228Actual
166101615.002023-08-196273Actual
383784278.002025-04-196264Actual
159893939.002023-07-206217Actual
115482828.002023-03-196215Actual
199421870.002023-11-196236Actual
365219281.562025-02-176218Actual
138851371.002023-05-196246Actual
374362937.002025-03-196236Actual
21525214.592023-12-2062112Actual
75951900.002022-11-196267Budget
11891504.002022-06-196263Actual
238402411.002024-03-186265Actual
259334523.002024-05-186265Actual
232133381.452024-02-176228Actual
211445154.002023-12-206267Actual
157921639.002023-07-206216Actual
142751211.422023-05-1962311Actual
19377498.642023-10-1962511Actual
16459173.102023-07-2062612Actual
219732806.002024-01-176236Actual
179921515.002023-09-196266Actual
296602916.002024-08-186267Actual
127342100.002023-04-196265Budget
198272342.002023-11-196265Actual
340111352.002024-12-196246Actual
337786230.002024-12-196264Actual
21433208.212023-12-2062511Actual
147193224.002023-06-196215Actual
230331510.002024-02-176266Actual
94492169.002023-01-176216Actual
129141675.002023-04-196236Actual
165186958.002023-08-196213Actual
390232184.842025-04-1962411Actual
310211645.472024-09-1862311Actual
276161939.092024-06-1862411Actual
272621845.002024-06-186266Actual
261331403.002024-05-186266Actual
306371065.002024-09-186246Actual
104823469.002023-02-176265Actual
9961000.002022-05-196228Budget
12488500.002023-04-196273Actual
269418750.002024-06-186214Actual
343384034.882024-12-1962111Actual
234451508.232024-02-1762611Actual
122651854.152023-03-196268Actual
221483902.002024-01-176267Actual
29537786.002024-08-186256Actual
67461900.002022-11-196213Budget
216473571.002024-01-176263Actual
177023134.002023-09-196264Actual
27763253.962024-06-1862212Actual
48811900.002022-09-196265Budget
10756582.002023-02-176256Actual
369591624.092025-02-1762113Actual
179102251.002023-09-196236Actual
4031550.002022-08-196256Budget
326533845.002024-11-186264Actual
31168903.972024-09-1862212Actual
51071000.002022-09-196246Budget
115493000.002023-03-196215Budget
322312419.952024-10-1862611Actual
180843210.002023-09-196267Actual
16001200.002022-06-196216Budget
196742282.002023-11-196273Actual
280631168.002024-07-196273Actual
16403146.512023-07-2062112Actual
135264913.002023-05-196263Actual
381102213.572025-03-1962113Actual
73541765.002022-11-196246Actual
118341561.002023-03-196246Actual
251264948.002024-04-186217Actual
127351823.002023-04-196265Actual
104832100.002023-02-176265Budget
12487480.002023-04-196273Budget
98321900.002023-01-176267Budget
160827605.772023-07-206218Actual
241283280.002024-03-186267Actual
10511000.002022-05-196268Budget
290344471.512024-07-1962213Actual
99162300.002023-01-176218Budget
106632300.002023-02-176236Budget
24362594.392024-03-1862311Actual
128181905.002023-04-196216Actual
217343752.002024-01-176214Actual
338704473.002024-12-196265Actual
275343109.332024-06-1862111Actual
307535203.002024-09-186217Actual
239551404.002024-03-186236Actual
23131098.002022-07-206263Actual
224401246.532024-01-1762611Actual
25801472.002022-07-206215Actual
358101217.062025-01-1762113Actual
352784078.002025-01-176217Actual
80514449.002022-12-206214Actual
36192038.002022-08-196264Actual
368401293.342025-02-1762112Actual
125353200.002023-04-196214Budget
336257880.002024-12-196213Actual
66061528.382022-10-196228Actual
314092255.002024-10-186263Actual
112771242.002023-03-196263Actual
125362928.002023-04-196214Actual
373811557.002025-03-196216Actual
77831323.832022-11-196268Actual
365814820.872025-02-176268Actual
344792532.722024-12-1962611Actual
318797943.002024-10-186217Actual
30472800.002022-07-206217Budget
5154550.002022-09-196256Budget

Generated 2025-06-18 07:04:56.814 UTC