[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 982  >   <  TAKE 384  >   

121 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
192082417.792023-10-056268Actual
219181726.002024-01-036216Actual
326205111.002024-11-046214Actual
120181793.002023-03-056217Actual
29537786.002024-08-046256Actual
89871900.002023-01-036213Budget
352191588.002025-01-036266Actual
79221120.002022-12-066263Actual
267624031.152024-05-0462613Actual
197024882.002023-11-056214Actual
223551018.862024-01-0362211Actual
9951249.592022-05-056228Actual
19312800.002022-06-056217Budget
24508235.872024-03-0462112Actual
240372247.002024-03-046266Actual
85231065.002022-12-066256Actual
15277582.682023-06-0562311Actual
110335252.692023-02-036218Actual
378721245.462025-03-0562411Actual
33270823.112024-11-0462311Actual
141263384.482023-05-056228Actual
25596241.192024-04-0462612Actual
173751248.652023-08-0562611Actual
236861038.002024-03-046273Actual
50601516.002022-09-056236Actual
19872200.002022-06-056267Budget
123472648.002023-04-056213Actual
43581100.002022-08-056228Budget
103462081.002023-02-036264Actual
2766480.002022-07-066226Budget
343384034.882024-12-0562111Actual
6278574.002022-10-056256Actual
86602800.002022-12-066217Budget
259004140.002024-05-046215Actual
84281654.002022-12-066236Actual
314092255.002024-10-046263Actual
89041188.982022-12-066268Actual
67452470.002022-11-056213Actual
226233994.002024-02-036263Actual
248692899.002024-04-046265Actual
334492924.222024-11-0462612Actual
369862517.092025-02-0362213Actual
16311285.872023-07-0662511Actual
104283000.002023-02-036215Budget
2765546.002022-07-066226Actual
16403146.512023-07-0662112Actual
73061500.002022-11-056236Budget
85781100.002022-12-066266Budget
13008985.002023-04-056256Actual
264921009.292024-05-0462411Actual
39361009.002022-08-056236Actual
66051100.002022-10-056228Budget
196742282.002023-11-056273Actual
130661300.002023-04-056266Budget
33741500.002022-08-056213Budget
38317644.002025-04-056273Actual
26612245.442024-05-0462112Actual
159301261.002023-07-066266Actual
77251100.002022-11-056228Budget
336583400.002024-12-056263Actual
381102213.572025-03-0562113Actual
177953479.002023-09-056265Actual
333891005.032024-11-0462112Actual
60881375.002022-10-056216Actual
360181099.002025-02-036273Actual
355191366.742025-01-0362211Actual
18471335.002022-06-056266Actual
366413313.592025-02-0362111Actual
224091139.082024-01-0362411Actual
368401293.342025-02-0362112Actual
347755342.002025-01-036213Actual
24362594.392024-03-0462311Actual
32833690.002024-11-046226Actual
7221400.002022-05-056266Budget
262277223.002024-05-046267Actual
208254307.002023-12-066215Actual
112781300.002023-03-056263Budget
127342100.002023-04-056265Budget
35600336.942025-01-0362511Actual
214651086.952023-12-0662611Actual
74561059.002022-11-056266Actual
27231817.002024-06-046256Actual
35188720.002025-01-036256Actual
28795334.812024-07-0562511Actual
387284115.002025-04-056217Actual
14248303.962023-05-0562211Actual
17262627.372023-08-0562211Actual
182033905.702023-09-056268Actual
221154535.002024-01-036217Actual
272051163.002024-06-046246Actual
8522650.002022-12-066256Budget
26351800.002022-07-066265Budget
25394776.312024-04-0462311Actual
123482200.002023-04-056213Budget
23141100.002022-07-066263Budget
99153601.152023-01-036218Actual
42271900.002022-08-056267Budget
111391000.002023-02-036268Budget
20437950.782023-11-0562611Actual
128181905.002023-04-056216Actual
335662803.062024-11-0462613Actual
37561900.002022-08-056265Actual
168793309.002023-08-056236Actual
128171900.002023-04-056216Budget
5209819.002022-09-056266Actual
43093119.322022-08-056218Actual
95471500.002023-01-036236Budget
5011650.002022-09-056226Budget
21945640.002024-01-036226Actual
249291461.002024-04-046216Actual
258055456.002024-05-046214Actual
98331260.002023-01-036267Actual
263485389.062024-05-046268Actual
55371188.982022-09-056268Actual
13752184.002022-06-056264Actual
56191500.002022-10-056213Budget
222086025.442024-01-036218Actual
218264414.002024-01-036215Actual
17316807.162023-08-0562411Actual
130651314.002023-04-056266Actual
216155154.002024-01-036213Actual

Generated 2025-06-04 16:59:17.210 UTC