[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 982  >   <  TAKE 248  >   

121 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
382253543.002025-04-116213Actual
393202583.762025-04-1162613Actual
279713504.002024-07-116213Actual
176421027.002023-09-116273Actual
216155154.002024-01-096213Actual
24443600.002022-07-126214Budget
95471500.002023-01-096236Budget
10614975.002023-02-096226Actual
349285252.002025-01-096264Actual
239551404.002024-03-106236Actual
222363766.302024-01-096228Actual
227432326.002024-02-096264Actual
33417328.422024-11-1062212Actual
326533845.002024-11-106264Actual
23131098.002022-07-126263Actual
60051900.002022-10-116265Budget
383784278.002025-04-116264Actual
4030510.002022-08-116256Actual
5011650.002022-09-116226Budget
10501201.102022-05-116268Actual
58082937.002022-10-116214Actual
108121300.002023-02-096266Budget
252473319.322024-04-106228Actual
19994793.002023-11-116256Actual
54322300.002022-09-116218Budget
141584310.252023-05-116268Actual
28142176.002022-07-126236Actual
382584372.002025-04-116263Actual
64162200.002022-10-116217Actual
307863398.002024-09-106267Actual
366413313.592025-02-0962111Actual
30583501.002024-09-106226Actual
14591900.002022-06-116215Budget
38401500.002022-08-116216Budget
319718249.722024-10-106218Actual
3514550.002022-08-116273Budget
355731473.132025-01-0962411Actual
9951249.592022-05-116228Actual
151623905.702023-06-116268Actual
186743043.002023-10-116214Actual
390821766.752025-04-1162611Actual
16001200.002022-06-116216Budget
39841000.002022-08-116246Budget
229503061.002024-02-096236Actual
163431246.532023-07-1262611Actual
301612543.402024-08-1062213Actual
151302629.922023-06-116228Actual
330957289.102024-11-106218Actual
300742257.182024-08-1062612Actual
310481614.622024-09-1062411Actual
35623200.002022-08-116214Budget
322312419.952024-10-1062611Actual
101601145.002023-02-096263Actual
24971454.002022-07-126264Actual
288872109.312024-07-1162112Actual
6231974.002022-10-116246Actual
130651314.002023-04-116266Actual
389413561.462025-04-1162111Actual
291573965.002024-08-106263Actual
271241531.002024-06-106216Actual
298951551.852024-08-1062311Actual
2908728.002022-07-126256Actual
115482828.002023-03-116215Actual
190884663.002023-10-116267Actual
103452600.002023-02-096264Budget
120761618.002023-03-116267Actual
325007657.002024-11-106213Actual
275343109.332024-06-1062111Actual
234451508.232024-02-0962611Actual
95461607.002023-01-096236Actual
4031550.002022-08-116256Budget
346592132.872024-12-1162113Actual
217662929.002024-01-096264Actual
41702406.002022-08-116217Actual
358101217.062025-01-0962113Actual
270334424.002024-06-106215Actual
15819303.002023-07-126226Actual
70712100.002022-11-116215Budget
18464142.252023-09-1162112Actual
22922346.002024-02-096226Actual
54791100.002022-09-116228Budget
304035246.002024-09-106264Actual
28915351.832024-07-1162212Actual
320314366.312024-10-106268Actual
10757650.002023-02-096256Budget
274148651.242024-06-106218Actual
236274970.002024-03-106263Actual
305561637.002024-09-106216Actual
370758255.002025-03-116213Actual
213241009.292023-12-1262111Actual
277352627.402024-06-1062112Actual
27643640.132024-06-1062511Actual
1647371.002022-06-116226Actual
352191588.002025-01-096266Actual
88012300.002022-12-126218Budget
25394776.312024-04-1062311Actual
310211645.472024-09-1062311Actual
376984892.082025-03-116228Actual
61851300.002022-10-116236Budget
304634413.002024-09-106215Actual
17289999.712023-08-1162311Actual
127342100.002023-04-116265Budget
335662803.062024-11-1062613Actual
1933449.002022-05-116214Actual
162021535.892023-07-1262111Actual
337171673.002024-12-116273Actual
336583400.002024-12-116263Actual
280915838.002024-07-116214Actual
6802784.002022-11-116263Actual
119361875.002023-03-116266Actual
208573810.002023-12-126265Actual
350213009.002025-01-096265Actual
21181000.002022-06-116228Budget
98331260.002023-01-096267Actual
37571900.002022-08-116265Budget
138041959.002023-05-116216Actual
524480.002022-05-116226Budget
44121485.962022-08-116268Actual
295111208.002024-08-106246Actual
219181726.002024-01-096216Actual
51546.002022-05-116213Actual

Generated 2025-06-10 05:05:10.027 UTC