[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 993  >   <  TAKE 124  >   

110 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1647371.002022-06-146226Actual
93122240.002023-01-126215Actual
252194960.262024-04-136218Actual
326533845.002024-11-136264Actual
36338960.002025-02-126256Actual
20497102.892023-11-1462112Actual
374362937.002025-03-146236Actual
81082329.002022-12-156264Actual
4761200.002022-05-146216Budget
112212651.002023-03-146213Actual
77251100.002022-11-146228Budget
14893788.002023-06-146246Actual
130661300.002023-04-146266Budget
248692899.002024-04-136265Actual
100201546.562023-01-126268Actual
336257880.002024-12-146213Actual
18966484.002023-10-146256Actual
182631795.472023-09-1462111Actual
8905750.002022-12-156268Budget
83321530.002022-12-156216Actual
38391797.002022-08-146216Actual
278813825.882024-06-1362213Actual
369591624.092025-02-1262113Actual
197024882.002023-11-146214Actual
374621014.002025-03-146246Actual
253391199.722024-04-1362111Actual
84761400.002022-12-156246Budget
146592462.002023-06-146264Actual
129621300.002023-04-146246Budget
181444434.502023-09-146218Actual
223551018.862024-01-1262211Actual
76772673.862022-11-146218Actual
230925743.002024-02-126217Actual
29641400.002022-07-156266Budget
145085515.002023-06-146213Actual
21751000.002022-06-146268Budget
46823200.002022-09-146214Budget
359594349.002025-02-126263Actual
330957289.102024-11-136218Actual
37408883.002025-03-146226Actual
125942600.002023-04-146264Budget
7400601.002022-11-146256Actual
271241531.002024-06-136216Actual
3911800.002022-05-146265Budget
337786230.002024-12-146264Actual
176705340.002023-09-146214Actual
151302629.922023-06-146228Actual
54322300.002022-09-146218Budget
196742282.002023-11-146273Actual
224401246.532024-01-1262611Actual
216155154.002024-01-126213Actual
69314276.002022-11-146214Actual
24971454.002022-07-156264Actual
354312775.382025-01-126268Actual
163431246.532023-07-1562611Actual
6802784.002022-11-146263Actual
84751404.002022-12-156246Actual
218582209.002024-01-126265Actual
273215151.002024-06-136217Actual
140036442.002023-05-146217Actual
267041188.992024-05-1362113Actual
26644285.872024-05-1362612Actual
379901591.212025-03-1462112Actual
351362889.002025-01-126236Actual
277352627.402024-06-1362112Actual
97772800.002023-01-126217Budget
285665042.082024-07-146218Actual
74551100.002022-11-146266Budget
71262200.002022-11-146265Budget
21556175.232023-12-1562612Actual
358101217.062025-01-1262113Actual
2766480.002022-07-156226Budget
156393481.002023-07-156264Actual
32351542.022022-07-156228Actual
282762535.002024-07-146216Actual
21433208.212023-12-1562511Actual
109512000.002023-02-126267Budget
5210950.002022-09-146266Budget
43572546.582022-08-146228Actual
222672208.702024-01-126268Actual
71272856.002022-11-146265Actual
150423976.002023-06-146267Actual
118331300.002023-03-146246Budget
99642185.972023-01-126228Actual
26102746.002024-05-136256Actual
23414297.572024-02-1262511Actual
64741900.002022-10-146267Budget
201777810.322023-11-146218Actual
78661900.002022-12-156213Budget
189141786.002023-10-146236Actual
271792726.002024-06-136236Actual
21352952.902023-12-1562211Actual
145405507.002023-06-146263Actual
186743043.002023-10-146214Actual
114662600.002023-03-146264Budget
8622307.002022-05-146267Actual
262897575.462024-05-136218Actual
247444146.002024-04-136214Actual
237143877.002024-03-136214Actual
73531400.002022-11-146246Budget
388813742.062025-04-146268Actual
147522231.002023-06-146265Actual
6801850.002022-11-146263Budget
335662803.062024-11-1362613Actual
219732806.002024-01-126236Actual
334492924.222024-11-1362612Actual
228032825.002024-02-126215Actual
72101900.002022-11-146216Budget
3887857.002022-08-146226Actual
20351617.792023-11-1462311Actual

Generated 2025-06-13 11:48:31.101 UTC