[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 988  >   <  TAKE 224  >   

115 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38638925.002025-03-296256Actual
236861038.002024-02-266273Actual
328062022.002024-10-286216Actual
69882828.002022-10-296264Actual
315896499.002024-09-276215Actual
189961252.002023-09-286266Actual
170214329.002023-07-296217Actual
326533845.002024-10-286264Actual
2909750.002022-06-296256Budget
107091300.002023-01-276246Budget
50611300.002022-08-296236Budget
267041188.992024-04-2762113Actual
11901100.002022-05-296263Budget
48222284.002022-08-296215Actual
14839938.002023-05-296226Actual
170543573.002023-07-296267Actual
365814820.872025-01-276268Actual
297804731.472024-07-286268Actual
122071969.302023-02-266228Actual
69314276.002022-10-296214Actual
312871624.092024-08-2862213Actual
71262200.002022-10-296265Budget
102902518.002023-01-276214Actual
86602800.002022-11-296217Budget
363691099.002025-01-276266Actual
350213009.002024-12-276265Actual
20692851.132022-05-296218Actual
342783214.782024-11-286268Actual
16971700.002022-05-296236Budget
26612245.442024-04-2762112Actual
227104946.002024-01-276214Actual
10501201.102022-04-286268Actual
167314328.002023-07-296215Actual
309661924.202024-08-2862111Actual
52932100.002022-08-296217Budget
139111082.002023-04-286256Actual
135264913.002023-04-286263Actual
127351823.002023-03-296265Actual
73071378.002022-10-296236Actual
58073200.002022-09-286214Budget
58631629.002022-09-286264Actual
289472435.912024-06-2862612Actual
354912714.642024-12-2762111Actual
298402541.232024-07-2862111Actual
23981979.002024-02-266246Actual
28714558.222024-06-2862211Actual
17234881.632023-07-2962111Actual
115493000.002023-02-266215Budget
79221120.002022-11-296263Actual
112212651.002023-02-266213Actual
251594550.002024-03-286267Actual
12866657.002023-03-296226Actual
99153601.152022-12-276218Actual
313766939.002024-09-276213Actual
20524110.342023-10-2962212Actual
51081264.002022-08-296246Actual
249841488.002024-03-286236Actual
176421027.002023-08-296273Actual
368401293.342025-01-2762112Actual
32361000.002022-06-296228Budget
199421870.002023-10-296236Actual
391421775.262025-03-2962112Actual
260761516.002024-04-276246Actual
209981798.002023-11-296246Actual
11891504.002022-05-296263Actual
35719903.972024-12-2762212Actual
158731072.002023-06-296246Actual
292447493.002024-07-286214Actual
324412411.822024-09-2762613Actual
2395535.002022-06-296273Actual
366962076.332025-01-2762311Actual
18464142.252023-08-2962112Actual
19350719.922023-09-2862411Actual
325921083.002024-10-286273Actual
5536950.002022-08-296268Budget
89041188.982022-11-296268Actual
61979.002022-04-286263Actual
36201600.002022-07-296264Budget
219181726.002023-12-276216Actual
66051100.002022-09-286228Budget
26519164.592024-04-2762511Actual
4552850.002022-08-296263Budget
15991198.002022-05-296216Actual
31789967.002024-09-276256Actual
54322300.002022-08-296218Budget
16284679.502023-06-2962411Actual
11360415.002023-02-266273Actual
23535227.362024-01-2762612Actual
66622073.852022-09-286268Actual
19524280.552023-09-2862612Actual
97763424.002022-12-276217Actual
106632300.002023-01-276236Budget
139421294.002023-04-286266Actual
25394776.312024-03-2862311Actual
88012300.002022-11-296218Budget
392893390.792025-03-2962213Actual
104283000.002023-01-276215Budget
367802326.332025-01-2762611Actual
267624031.152024-04-2762613Actual
301913080.262024-07-2862613Actual
9641650.002022-12-276256Budget
381373313.592025-02-2662213Actual
35613264.002022-07-296214Actual
89871900.002022-12-276213Budget
116901900.002023-02-266216Budget
36258498.002025-01-276226Actual
358683046.922024-12-2762613Actual
32146911.412024-09-2762311Actual
20378679.502023-10-2962411Actual
201777810.322023-10-296218Actual
299542280.592024-07-2862611Actual
39050383.742025-03-2962511Actual
111381431.412023-01-276268Actual
307535203.002024-08-286217Actual
6191168.002022-04-286246Actual

Generated 2025-05-28 20:39:45.802 UTC