[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 1021  >   <  TAKE 384  >   

82 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1943600.002022-05-076214Budget
347755342.002025-01-056213Actual
161423943.582023-07-086268Actual
166712196.002023-08-076264Actual
2395535.002022-07-086273Actual
62321000.002022-10-076246Budget
121602400.002023-03-076218Budget
8004324.002022-12-086273Actual
159893939.002023-07-086217Actual
67452470.002022-11-076213Actual
15171800.002022-06-076265Budget
354912714.642025-01-0562111Actual
156393481.002023-07-086264Actual
36338960.002025-02-056256Actual
88491100.002022-12-086228Budget
19350719.922023-10-0762411Actual
346592132.872024-12-0762113Actual
201777810.322023-11-076218Actual
236274970.002024-03-066263Actual
88012300.002022-12-086218Budget
85771621.002022-12-086266Actual
104832100.002023-02-056265Budget
185546872.002023-10-076213Actual
333891005.032024-11-0662112Actual
5210950.002022-09-076266Budget
212048836.092023-12-086218Actual
298402541.232024-08-0662111Actual
279123815.362024-06-0662613Actual
320314366.312024-10-066268Actual
8905750.002022-12-086268Budget
20553357.152023-11-0762612Actual
5011650.002022-09-076226Budget
107091300.002023-02-056246Budget
10021750.002023-01-056268Budget
228354100.002024-02-056265Actual
381662459.192025-03-0762613Actual
73061500.002022-11-076236Budget
231854819.352024-02-056218Actual
9498750.002023-01-056226Budget
189141786.002023-10-076236Actual
353113902.002025-01-056267Actual
14839938.002023-06-076226Actual
125353200.002023-04-076214Budget
307863398.002024-09-066267Actual
1647371.002022-06-076226Actual
96931100.002023-01-056266Budget
214651086.952023-12-0862611Actual
381373313.592025-03-0762213Actual
15250215.662023-06-0762211Actual
259004140.002024-05-066215Actual
112222200.002023-03-076213Budget
146272924.002023-06-076214Actual
179921515.002023-09-076266Actual
344201744.412024-12-0762411Actual
15991198.002022-06-076216Actual
15336941.202023-06-0762611Actual
212642208.702023-12-086268Actual
105661924.002023-02-056216Actual
350213009.002025-01-056265Actual
25596241.192024-04-0662612Actual
39831004.002022-08-076246Actual
269418750.002024-06-066214Actual
4031550.002022-08-076256Budget
1271320.002022-06-076273Actual
382584372.002025-04-076263Actual
20702000.002022-06-076218Budget
5209819.002022-09-076266Actual
6201400.002022-05-076246Budget
95941400.002023-01-056246Budget
19377498.642023-10-0762511Actual
6135650.002022-10-076226Budget
126773000.002023-04-076215Budget
390821766.752025-04-0762611Actual
340371070.002024-12-076256Actual
70701901.002022-11-076215Actual
79221120.002022-12-086263Actual
337171673.002024-12-076273Actual
9044850.002023-01-056263Budget
258055456.002024-05-066214Actual
385861831.002025-04-076236Actual
89871900.002023-01-056213Budget
34366517.792024-12-0762211Actual

Generated 2025-06-06 20:11:53.871 UTC