[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 113  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
64172100.002022-10-146217Budget
126773000.002023-04-146215Budget
8380750.002022-12-156226Budget
109512000.002023-02-126267Budget
101032200.002023-02-126213Budget
9126380.002023-01-126273Budget
110811100.002023-02-126228Budget
5012567.002022-09-146226Actual
28303546.002024-07-146226Actual
128181905.002023-04-146216Actual
26022546.002024-05-136226Actual
168793309.002023-08-146236Actual
156993914.002023-07-156215Actual
317371468.002024-10-136236Actual
322911180.572024-10-1362112Actual
62321000.002022-10-146246Budget
139111082.002023-05-146256Actual
22531400.772024-01-1262612Actual
16001200.002022-06-146216Budget
248692899.002024-04-136265Actual
15396173.102023-06-1462112Actual
21945640.002024-01-126226Actual
247762757.002024-04-136264Actual
283571872.002024-07-146246Actual
19862545.002022-06-146267Actual
353717661.832025-01-126218Actual
18318729.502023-09-1462311Actual
101601145.002023-02-126263Actual
365219281.562025-02-126218Actual
292161083.002024-08-136273Actual
247444146.002024-04-136214Actual
73541765.002022-11-146246Actual
53491411.002022-09-146267Actual
1743569.912023-08-1462112Actual
287412134.842024-07-1462311Actual
2908728.002022-07-156256Actual
21024872.002023-12-156256Actual
84291500.002022-12-156236Budget
28621400.002022-07-156246Budget
123472648.002023-04-146213Actual
315293208.002024-10-136264Actual
125362928.002023-04-146214Actual
56191500.002022-10-146213Budget
291246626.002024-08-136213Actual
269734278.002024-06-136264Actual
192082417.792023-10-146268Actual
19468114.592023-10-1462112Actual
73061500.002022-11-146236Budget
238073114.002024-03-136215Actual
314681136.002024-10-136273Actual
102902518.002023-02-126214Actual
34447543.322024-12-1462511Actual
35108776.002025-01-126226Actual
42262038.002022-08-146267Actual
166101615.002023-08-146273Actual
30583501.002024-09-136226Actual
58631629.002022-10-146264Actual
116892405.002023-03-146216Actual
267041188.992024-05-1362113Actual
28383872.002024-07-146256Actual
1271320.002022-06-146273Actual
7221400.002022-05-146266Budget
26351800.002022-07-156265Budget
224091139.082024-01-1262411Actual
5760550.002022-10-146273Budget
71262200.002022-11-146265Budget
2396380.002022-07-156273Budget
329441571.002024-11-136266Actual
11352002.002022-06-146213Actual
197342731.002023-11-146264Actual
306371065.002024-09-136246Actual
219181726.002024-01-126216Actual
88012300.002022-12-156218Budget
239002721.002024-03-136216Actual
11738850.002023-03-146226Budget
19872200.002022-06-146267Budget
352784078.002025-01-126217Actual
125942600.002023-04-146264Budget
65572300.002022-10-146218Budget
361713056.002025-02-126265Actual
58082937.002022-10-146214Actual
17431856.002022-06-146246Actual
134938283.002023-05-146213Actual
150423976.002023-06-146267Actual
223821269.932024-01-1262311Actual
262277223.002024-05-136267Actual
385312493.002025-04-146216Actual
374881089.002025-03-146256Actual
3351900.002022-05-146215Budget
251594550.002024-04-136267Actual
230331510.002024-02-126266Actual
175833644.002023-09-146263Actual
8379807.002022-12-156226Actual
269418750.002024-06-136214Actual
28151700.002022-07-156236Budget
21556175.232023-12-1562612Actual
17441400.002022-06-146246Budget
177953479.002023-09-146265Actual
4551781.002022-09-146263Actual
166712196.002023-08-146264Actual
6801850.002022-11-146263Budget
297482823.862024-08-136228Actual
15819303.002023-07-156226Actual
24981600.002022-07-156264Budget
146380.002022-05-146273Budget
14449289.062023-05-1462612Actual
47391488.002022-09-146264Actual
22572178.002022-07-156213Actual
20692851.132022-06-146218Actual
52932100.002022-09-146217Budget
147522231.002023-06-146265Actual
107091300.002023-02-126246Budget
386691947.002025-04-146266Actual
6278574.002022-10-146256Actual
297208033.052024-08-136218Actual
25010804.002024-04-136246Actual
29868570.982024-08-1362211Actual
304035246.002024-09-136264Actual
24956284.002024-04-136226Actual
358101217.062025-01-1262113Actual
252793222.352024-04-136268Actual
111381431.412023-02-126268Actual
233051550.792024-02-1262111Actual
274423432.962024-06-136228Actual

Generated 2025-06-13 19:54:29.631 UTC