[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 1001  >   <  TAKE 480  >   

102 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
129621300.002023-04-146246Budget
351621248.002025-01-126246Actual
104832100.002023-02-126265Budget
264921009.292024-05-1362411Actual
250671876.002024-04-136266Actual
19302746.002022-06-146217Actual
523780.002022-05-146226Actual
3514550.002022-08-146273Budget
7221400.002022-05-146266Budget
2765546.002022-07-156226Actual
151623905.702023-06-146268Actual
12488500.002023-04-146273Actual
253391199.722024-04-1362111Actual
336583400.002024-12-146263Actual
6201400.002022-05-146246Budget
313173046.922024-09-1362613Actual
41702406.002022-08-146217Actual
285665042.082024-07-146218Actual
385861831.002025-04-146236Actual
110811100.002023-02-126228Budget
230925743.002024-02-126217Actual
73071378.002022-11-146236Actual
32361000.002022-07-156228Budget
70701901.002022-11-146215Actual
237143877.002024-03-136214Actual
287681139.082024-07-1462411Actual
35719903.972025-01-1262212Actual
80523400.002022-12-156214Budget
30663699.002024-09-136256Actual
28915351.832024-07-1462212Actual
271792726.002024-06-136236Actual
391421775.262025-04-1462112Actual
4552850.002022-09-146263Budget
38612932.002025-04-146246Actual
89041188.982022-12-156268Actual
388492823.862025-04-146228Actual
381662459.192025-03-1462613Actual
13203600.002022-06-146214Budget
53491411.002022-09-146267Actual
9951249.592022-05-146228Actual
32911000.002022-07-156268Budget
22572178.002022-07-156213Actual
24956284.002024-04-136226Actual
294851852.002024-08-136236Actual
17462110.342023-08-1462212Actual
247762757.002024-04-136264Actual
365494093.582025-02-126228Actual
207652225.002023-12-156264Actual
667750.002022-05-146256Budget
108121300.002023-02-126266Budget
21751000.002022-06-146268Budget
104293776.002023-02-126215Actual
384712761.002025-04-146265Actual
163431246.532023-07-1562611Actual
62321000.002022-10-146246Budget
36201600.002022-08-146264Budget
337454740.002024-12-146214Actual
120772000.002023-03-146267Budget
64162200.002022-10-146217Actual
251594550.002024-04-136267Actual
370163643.432025-02-1262613Actual
3351900.002022-05-146215Budget
365219281.562025-02-126218Actual
39841000.002022-08-146246Budget
21024872.002023-12-156256Actual
201172827.002023-11-146267Actual
19968965.002023-11-146246Actual
2501600.002022-05-146264Budget
107101074.002023-02-126246Actual
31882000.002022-07-156218Budget
323831267.942024-10-1362113Actual
355191366.742025-01-1262211Actual
19862545.002022-06-146267Actual
9473840.552022-05-146218Actual
20944541.002023-12-156226Actual
389961283.762025-04-1462311Actual
284736675.002024-07-146217Actual
383454170.002025-04-146214Actual
324101904.802024-10-1362213Actual
307863398.002024-09-136267Actual
148121623.002023-06-146216Actual
93132100.002023-01-126215Budget
9961000.002022-05-146228Budget
177622638.002023-09-146215Actual
355731473.132025-01-1262411Actual
88024201.162022-12-156218Actual
221483902.002024-01-126267Actual
363122038.002025-02-126246Actual
21352952.902023-12-1562211Actual
138591546.002023-05-146236Actual
95471500.002023-01-126236Budget
47391488.002022-09-146264Actual
233051550.792024-02-1262111Actual
4551781.002022-09-146263Actual
267624031.152024-05-1362613Actual
360181099.002025-02-126273Actual
6884360.002022-11-146273Actual
18291219.912023-09-1462211Actual
349285252.002025-01-126264Actual
10756582.002023-02-126256Actual
319718249.722024-10-136218Actual
316224595.002024-10-136265Actual

Generated 2025-06-13 20:33:12.825 UTC