[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 1001  >   <  TAKE 250  >   

102 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
73061500.002022-11-156236Budget
379901591.212025-03-1562112Actual
238402411.002024-03-146265Actual
3888650.002022-08-156226Budget
61841622.002022-10-156236Actual
39841000.002022-08-156246Budget
165514638.002023-08-156263Actual
335091625.842024-11-1462113Actual
342474531.472024-12-156228Actual
48811900.002022-09-156265Budget
12487480.002023-04-156273Budget
313766939.002024-10-146213Actual
249841488.002024-04-146236Actual
17289999.712023-08-1562311Actual
86612441.002022-12-166217Actual
389691291.212025-04-1562211Actual
363122038.002025-02-136246Actual
16931979.002023-08-156256Actual
59462380.002022-10-156215Actual
378451711.432025-03-1562311Actual
363691099.002025-02-136266Actual
98321900.002023-01-136267Budget
351362889.002025-01-136236Actual
220562273.002024-01-136266Actual
375191803.002025-03-156266Actual
234451508.232024-02-1362611Actual
18345999.712023-09-1562411Actual
79221120.002022-12-166263Actual
19495109.272023-10-1562212Actual
150423976.002023-06-156267Actual
201172827.002023-11-156267Actual
23981979.002024-03-146246Actual
319114757.002024-10-146267Actual
262897575.462024-05-146218Actual
11901100.002022-06-156263Budget
62321000.002022-10-156246Budget
259334523.002024-05-146265Actual
93661920.002023-01-136265Actual
18291219.912023-09-1562211Actual
59472200.002022-10-156215Budget
41702406.002022-08-156217Actual
27562922.052024-06-1462211Actual
110342400.002023-02-136218Budget
5760550.002022-10-156273Budget
19468114.592023-10-1562112Actual
334492924.222024-11-1462612Actual
368993163.582025-02-1362612Actual
42271900.002022-08-156267Budget
309661924.202024-09-1462111Actual
17431856.002022-06-156246Actual
30472800.002022-07-166217Budget
312871624.092024-09-1462213Actual
392893390.792025-04-1562213Actual
111381431.412023-02-136268Actual
272051163.002024-06-146246Actual
142751211.422023-05-1562311Actual
300141863.562024-08-1462112Actual
381373313.592025-03-1562213Actual
218264414.002024-01-136215Actual
6191168.002022-05-156246Actual
107091300.002023-02-136246Budget
14302961.422023-05-1562411Actual
88501542.022022-12-166228Actual
139111082.002023-05-156256Actual
207652225.002023-12-166264Actual
20497102.892023-11-1562112Actual
366691426.322025-02-1362211Actual
20324356.082023-11-1562211Actual
37571900.002022-08-156265Budget
132903669.332023-04-156218Actual
73541765.002022-11-156246Actual
208254307.002023-12-166215Actual
4761200.002022-05-156216Budget
339851483.002024-12-156236Actual
88491100.002022-12-166228Budget
82482200.002022-12-166265Budget
16971700.002022-06-156236Budget
367231661.432025-02-1362411Actual
116901900.002023-03-156216Budget
169621503.002023-08-156266Actual
29632040.002022-07-166266Actual
58641600.002022-10-156264Budget
30994651.842024-09-1462211Actual
32913925.002024-11-146256Actual
161104323.892023-07-166228Actual
319992913.262024-10-146228Actual
287412134.842024-07-1562311Actual
23131098.002022-07-166263Actual
21352952.902023-12-1662211Actual
355731473.132025-01-1362411Actual
316822798.002024-10-146216Actual
350811264.002025-01-136216Actual
149501342.002023-06-156266Actual
28151700.002022-07-166236Budget
261949572.002024-05-146217Actual
32911000.002022-07-166268Budget
3514550.002022-08-156273Budget
384712761.002025-04-156265Actual
25010804.002024-04-146246Actual
356311247.592025-01-1362611Actual
60042828.002022-10-156265Actual
25539214.592024-04-1462112Actual

Generated 2025-06-14 19:47:10.958 UTC