[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 981  >   <  TAKE 240  >   

122 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
275891917.822024-06-1362311Actual
26351800.002022-07-156265Budget
281233262.002024-07-146264Actual
126773000.002023-04-146215Budget
35613264.002022-08-146214Actual
10614975.002023-02-126226Actual
189961252.002023-10-146266Actual
374881089.002025-03-146256Actual
176705340.002023-09-146214Actual
18345999.712023-09-1462411Actual
303421444.002024-09-136273Actual
304634413.002024-09-136215Actual
5155832.002022-09-146256Actual
54322300.002022-09-146218Budget
138041959.002023-05-146216Actual
345392485.912024-12-1462112Actual
22531400.772024-01-1262612Actual
107101074.002023-02-126246Actual
219991782.002024-01-126246Actual
19377498.642023-10-1462511Actual
112212651.002023-03-146213Actual
54313601.152022-09-146218Actual
6231974.002022-10-146246Actual
25421665.672024-04-1362411Actual
351362889.002025-01-126236Actual
322911180.572024-10-1362112Actual
351621248.002025-01-126246Actual
324412411.822024-10-1362613Actual
17882662.002023-09-146226Actual
206454462.002023-12-156263Actual
156393481.002023-07-156264Actual
38558785.002025-04-146226Actual
136153816.002023-05-146214Actual
32913925.002024-11-136256Actual
374362937.002025-03-146236Actual
335362713.582024-11-1362213Actual
390821766.752025-04-1462611Actual
90431019.002023-01-126263Actual
114662600.002023-03-146264Budget
393202583.762025-04-1462613Actual
1648480.002022-06-146226Budget
21945640.002024-01-126226Actual
86602800.002022-12-156217Budget
235947854.002024-03-136213Actual
28383872.002024-07-146256Actual
66061528.382022-10-146228Actual
288272184.842024-07-1462611Actual
357503816.792025-01-1262612Actual
79221120.002022-12-156263Actual
122651854.152023-03-146268Actual
273215151.002024-06-136217Actual
269418750.002024-06-136214Actual
377902215.692025-03-1462111Actual
270334424.002024-06-136215Actual
17316807.162023-08-1462411Actual
46823200.002022-09-146214Budget
268213894.002024-06-136213Actual
49641500.002022-09-146216Budget
299221199.722024-08-1362411Actual
269734278.002024-06-136264Actual
381662459.192025-03-1462613Actual
129152300.002023-04-146236Budget
166712196.002023-08-146264Actual
39170803.972025-04-1462212Actual
212048836.092023-12-156218Actual
24716816.002024-04-136273Actual
261331403.002024-05-136266Actual
41702406.002022-08-146217Actual
350811264.002025-01-126216Actual
88491100.002022-12-156228Budget
267624031.152024-05-1362613Actual
81902636.002022-12-156215Actual
19302746.002022-06-146217Actual
242473414.782024-03-136268Actual
319992913.262024-10-136228Actual
20944541.002023-12-156226Actual
343384034.882024-12-1462111Actual
7211368.002022-05-146266Actual
36192038.002022-08-146264Actual
145331.002022-05-146273Actual
5677823.002022-10-146263Actual
38638925.002025-04-146256Actual
158471530.002023-07-156236Actual
102893200.002023-02-126214Budget
137094211.002023-05-146215Actual
165514638.002023-08-146263Actual
368993163.582025-02-1262612Actual
36258498.002025-02-126226Actual
366691426.322025-02-1262211Actual
33417328.422024-11-1362212Actual
33297784.822024-11-1362411Actual
84761400.002022-12-156246Budget
12865850.002023-04-146226Budget
23505138.002024-02-1262112Actual
177622638.002023-09-146215Actual
17962835.002023-09-146256Actual
314092255.002024-10-136263Actual
37561900.002022-08-146265Actual
129141675.002023-04-146236Actual
39831004.002022-08-146246Actual
59462380.002022-10-146215Actual
381373313.592025-03-1462213Actual
330957289.102024-11-136218Actual
283571872.002024-07-146246Actual
91742156.002023-01-126214Actual
262897575.462024-05-136218Actual
121602400.002023-03-146218Budget
292447493.002024-08-136214Actual
66622073.852022-10-146268Actual
6663950.002022-10-146268Budget
238402411.002024-03-136265Actual
150423976.002023-06-146267Actual
110811100.002023-02-126228Budget
189141786.002023-10-146236Actual
318797943.002024-10-136217Actual
20324356.082023-11-1462211Actual
337454740.002024-12-146214Actual
198272342.002023-11-146265Actual
42262038.002022-08-146267Actual
18646927.002023-10-146273Actual
40871500.002022-08-146266Actual
230925743.002024-02-126217Actual

Generated 2025-06-13 06:00:58.129 UTC