[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 1007  >   <  TAKE 992  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
82482200.002022-12-126265Budget
285063743.002024-07-116267Actual
21742160.212022-06-116268Actual
72571134.002022-11-116226Actual
50601516.002022-09-116236Actual
104283000.002023-02-096215Budget
31041979.002022-07-126267Actual
314967246.002024-10-106214Actual
24956284.002024-04-106226Actual
230331510.002024-02-096266Actual
237143877.002024-03-106214Actual
9497709.002023-01-096226Actual
345671055.032024-12-1162212Actual
108942500.002023-02-096217Budget
8905750.002022-12-126268Budget
310801747.602024-09-1062611Actual
104823469.002023-02-096265Actual
12487480.002023-04-116273Budget
156393481.002023-07-126264Actual
280044415.002024-07-116263Actual
185875367.002023-10-116263Actual
350213009.002025-01-096265Actual
322312419.952024-10-1062611Actual
252194960.262024-04-106218Actual
18318729.502023-09-1162311Actual
134938283.002023-05-116213Actual
15427216.722023-06-1162612Actual
337454740.002024-12-116214Actual
330035841.002024-11-106217Actual
60051900.002022-10-116265Budget
116901900.002023-03-116216Budget
216473571.002024-01-096263Actual
145085515.002023-06-116213Actual
171743449.632023-08-116268Actual
140036442.002023-05-116217Actual
1271320.002022-06-116273Actual
160224663.002023-07-126267Actual
156062748.002023-07-126214Actual
84281654.002022-12-126236Actual
117873037.002023-03-116236Actual
325921083.002024-11-106273Actual
210521136.002023-12-126266Actual
138041959.002023-05-116216Actual
2908728.002022-07-126256Actual
88024201.162022-12-126218Actual
270642546.002024-06-106265Actual
58082937.002022-10-116214Actual
389413561.462025-04-1162111Actual
38558785.002025-04-116226Actual
375784531.002025-03-116217Actual
2765546.002022-07-126226Actual
142201039.082023-05-1162111Actual
362862397.002025-02-096236Actual
354312775.382025-01-096268Actual
135264913.002023-05-116263Actual
137423048.002023-05-116265Actual
9498750.002023-01-096226Budget
14333692.262023-05-1162611Actual
3887857.002022-08-116226Actual
13009650.002023-04-116256Budget
315293208.002024-10-106264Actual
14393196.512023-05-1162112Actual
236274970.002024-03-106263Actual
26519164.592024-05-1062511Actual
316822798.002024-10-106216Actual
383784278.002025-04-116264Actual
72092190.002022-11-116216Actual
282762535.002024-07-116216Actual
74551100.002022-11-116266Budget
49641500.002022-09-116216Budget
188591078.002023-10-116216Actual
286265007.242024-07-116268Actual
199421870.002023-11-116236Actual
31052200.002022-07-126267Budget
287681139.082024-07-1162411Actual
20944541.002023-12-126226Actual
376984892.082025-03-116228Actual
6136673.002022-10-116226Actual
25539214.592024-04-1062112Actual
295111208.002024-08-106246Actual
223551018.862024-01-0962211Actual
33741500.002022-08-116213Budget
27181200.002022-07-126216Budget
29537786.002024-08-106256Actual
102893200.002023-02-096214Budget
5536950.002022-09-116268Budget
326205111.002024-11-106214Actual
87181900.002022-12-126267Budget
130661300.002023-04-116266Budget
30583501.002024-09-106226Actual
189401419.002023-10-116246Actual
257164439.002024-05-106263Actual
133371922.332023-04-116228Actual
17262627.372023-08-1162211Actual
367231661.432025-02-0962411Actual
328871603.002024-11-106246Actual

Generated 2025-06-10 18:13:21.032 UTC