[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 1023  >   <  TAKE 496  >   

80 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
108942500.002023-02-126217Budget
290344471.512024-07-1462213Actual
49641500.002022-09-146216Budget
88501542.022022-12-156228Actual
273543497.002024-06-136267Actual
74551100.002022-11-146266Budget
287681139.082024-07-1462411Actual
74561059.002022-11-146266Actual
2908728.002022-07-156256Actual
307535203.002024-09-136217Actual
161104323.892023-07-156228Actual
86612441.002022-12-156217Actual
14839938.002023-06-146226Actual
75951900.002022-11-146267Budget
18646927.002023-10-146273Actual
61800.002022-05-146213Budget
83311900.002022-12-156216Budget
118331300.002023-03-146246Budget
43572546.582022-08-146228Actual
38018542.262025-03-1462212Actual
13194444.002022-06-146214Actual
226233994.002024-02-126263Actual
37032200.002022-08-146215Budget
43102300.002022-08-146218Budget
275343109.332024-06-1362111Actual
301913080.262024-08-1362613Actual
15427216.722023-06-1462612Actual
160827605.772023-07-156218Actual
95471500.002023-01-126236Budget
166712196.002023-08-146264Actual
227104946.002024-02-126214Actual
82482200.002022-12-156265Budget
39050383.742025-04-1462511Actual
6136673.002022-10-146226Actual
388813742.062025-04-146268Actual
189961252.002023-10-146266Actual
297804731.472024-08-136268Actual
4633691.002022-09-146273Actual
23360924.182024-02-1262311Actual
371084938.002025-03-146263Actual
202961700.792023-11-1462111Actual
297208033.052024-08-136218Actual
107101074.002023-02-126246Actual
104283000.002023-02-126215Budget
32911000.002022-07-156268Budget
60042828.002022-10-146265Actual
14893788.002023-06-146246Actual
2556662.462024-04-1362212Actual
27171736.002022-07-156216Actual
267624031.152024-05-1362613Actual
64162200.002022-10-146217Actual
122081100.002023-03-146228Budget
147193224.002023-06-146215Actual
179102251.002023-09-146236Actual
314681136.002024-10-136273Actual
21433208.212023-12-1562511Actual
37818423.112025-03-1462211Actual
67452470.002022-11-146213Actual
5011650.002022-09-146226Budget
189401419.002023-10-146246Actual
151302629.922023-06-146228Actual
194081248.652023-10-1462611Actual
85771621.002022-12-156266Actual
170543573.002023-08-146267Actual
73071378.002022-11-146236Actual
31789967.002024-10-136256Actual
3514550.002022-08-146273Budget
56202310.002022-10-146213Actual
18886874.002023-10-146226Actual
81912100.002022-12-156215Budget
212048836.092023-12-156218Actual
91742156.002023-01-126214Actual
76782300.002022-11-146218Budget
27643640.132024-06-1362511Actual
13752184.002022-06-146264Actual
105651900.002023-02-126216Budget
14449289.062023-05-1462612Actual
1943600.002022-05-146214Budget
250671876.002024-04-136266Actual
22572178.002022-07-156213Actual

Generated 2025-06-13 20:35:16.755 UTC