[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 985  >   <  TAKE 124  >   

118 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
61841622.002022-10-146236Actual
104283000.002023-02-126215Budget
381373313.592025-03-1462213Actual
133941000.002023-04-146268Budget
213241009.292023-12-1562111Actual
8063337.002022-05-146217Actual
111391000.002023-02-126268Budget
18291219.912023-09-1462211Actual
31260994.252024-09-1362113Actual
102902518.002023-02-126214Actual
4413950.002022-08-146268Budget
251594550.002024-04-136267Actual
19524280.552023-10-1462612Actual
95461607.002023-01-126236Actual
35613264.002022-08-146214Actual
24565147.572024-03-1362612Actual
190884663.002023-10-146267Actual
177953479.002023-09-146265Actual
355191366.742025-01-1262211Actual
89871900.002023-01-126213Budget
211445154.002023-12-156267Actual
219991782.002024-01-126246Actual
179921515.002023-09-146266Actual
67461900.002022-11-146213Budget
116071699.002023-03-146265Actual
6334950.002022-10-146266Budget
342783214.782024-12-146268Actual
5760550.002022-10-146273Budget
24416277.362024-03-1362511Actual
297208033.052024-08-136218Actual
78651782.002022-12-156213Actual
260501793.002024-05-136236Actual
29457713.002024-08-136226Actual
384712761.002025-04-146265Actual
344792532.722024-12-1462611Actual
1442073.102023-05-1462212Actual
178552296.002023-09-146216Actual
8072800.002022-05-146217Budget
236274970.002024-03-136263Actual
236861038.002024-03-136273Actual
285944125.402024-07-146228Actual
38558785.002025-04-146226Actual
176421027.002023-09-146273Actual
306941455.002024-09-136266Actual
330957289.102024-11-136218Actual
377902215.692025-03-1462111Actual
25596241.192024-04-1362612Actual
21181000.002022-06-146228Budget
318797943.002024-10-136217Actual
64752940.002022-10-146267Actual
88501542.022022-12-156228Actual
273543497.002024-06-136267Actual
291246626.002024-08-136213Actual
149191404.002023-06-146256Actual
237143877.002024-03-136214Actual
129141675.002023-04-146236Actual
85231065.002022-12-156256Actual
14839938.002023-06-146226Actual
99153601.152023-01-126218Actual
19312800.002022-06-146217Budget
116062100.002023-03-146265Budget
18471335.002022-06-146266Actual
388216183.012025-04-146218Actual
276161939.092024-06-1362411Actual
373811557.002025-03-146216Actual
5722042.002022-05-146236Actual
53481900.002022-09-146267Budget
188591078.002023-10-146216Actual
32146911.412024-10-1362311Actual
295681777.002024-08-136266Actual
65572300.002022-10-146218Budget
36750538.002025-02-1262511Actual
187994372.002023-10-146265Actual
36868461.412025-02-1262212Actual
97763424.002023-01-126217Actual
77831323.832022-11-146268Actual
3084610942.192024-09-136218Actual
7400601.002022-11-146256Actual
32351542.022022-07-156228Actual
34366517.792024-12-1462211Actual
21379815.672023-12-1562311Actual
19914700.002023-11-146226Actual
73071378.002022-11-146236Actual
75392800.002022-11-146217Budget
29537786.002024-08-136256Actual
198272342.002023-11-146265Actual
16430139.062023-07-1562212Actual
5759646.002022-10-146273Actual
248362559.002024-04-136215Actual
23333707.162024-02-1262211Actual
17234881.632023-08-1462111Actual
196155021.002023-11-146263Actual
19323614.602023-10-1462311Actual
192681257.172023-10-1462111Actual
126773000.002023-04-146215Budget
387612803.002025-04-146267Actual
28383872.002024-07-146256Actual
225908025.002024-02-126213Actual
120761618.002023-03-146267Actual
258055456.002024-05-136214Actual
95941400.002023-01-126246Budget
84281654.002022-12-156236Actual
30472800.002022-07-156217Budget
302505778.002024-09-136213Actual
283312849.002024-07-146236Actual
298951551.852024-08-1362311Actual
17343159.272023-08-1462511Actual
56191500.002022-10-146213Budget
13203600.002022-06-146214Budget
389413561.462025-04-1462111Actual
32173881.632024-10-1362411Actual
35623200.002022-08-146214Budget
300141863.562024-08-1362112Actual
390232184.842025-04-1462411Actual
280044415.002024-07-146263Actual
132892400.002023-04-146218Budget
8003380.002022-12-156273Budget
6333741.002022-10-146266Actual

Generated 2025-06-13 14:35:48.704 UTC