[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 155  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
59472200.002022-10-066215Budget
344792532.722024-12-0662611Actual
31882000.002022-07-076218Budget
287681139.082024-07-0662411Actual
92292300.002023-01-046264Budget
252473319.322024-04-056228Actual
180843210.002023-09-066267Actual
239002721.002024-03-056216Actual
209981798.002023-12-076246Actual
66622073.852022-10-066268Actual
22976820.002024-02-046246Actual
81082329.002022-12-076264Actual
276161939.092024-06-0562411Actual
9961000.002022-05-066228Budget
268544248.002024-06-056263Actual
347162803.062024-12-0662613Actual
39371300.002022-08-066236Budget
73541765.002022-11-066246Actual
220562273.002024-01-046266Actual
292447493.002024-08-056214Actual
49641500.002022-09-066216Budget
306111322.002024-09-056236Actual
16459173.102023-07-0762612Actual
24981600.002022-07-076264Budget
89041188.982022-12-076268Actual
1271320.002022-06-066273Actual
667750.002022-05-066256Budget
17289999.712023-08-0662311Actual
9497709.002023-01-046226Actual
3351900.002022-05-066215Budget
53481900.002022-09-066267Budget
17262627.372023-08-0662211Actual
317631110.002024-10-056246Actual
276751353.982024-06-0562611Actual
241283280.002024-03-056267Actual
240372247.002024-03-056266Actual
20553357.152023-11-0662612Actual
39361009.002022-08-066236Actual
8072800.002022-05-066217Budget
378721245.462025-03-0662411Actual
385861831.002025-04-066236Actual
14333692.262023-05-0662611Actual
15396173.102023-06-0662112Actual
23505138.002024-02-0462112Actual
26519164.592024-05-0562511Actual
290344471.512024-07-0662213Actual
1647371.002022-06-066226Actual
196155021.002023-11-066263Actual
209722208.002023-12-076236Actual
13831668.002023-05-066226Actual
18481400.002022-06-066266Budget
89881432.002023-01-046213Actual
21945640.002024-01-046226Actual
236274970.002024-03-056263Actual
36338960.002025-02-046256Actual
233871117.802024-02-0462411Actual
365219281.562025-02-046218Actual
298951551.852024-08-0562311Actual
281233262.002024-07-066264Actual
69323400.002022-11-066214Budget
177023134.002023-09-066264Actual
99153601.152023-01-046218Actual
129621300.002023-04-066246Budget
5731700.002022-05-066236Budget
304634413.002024-09-056215Actual
227104946.002024-02-046214Actual
119351300.002023-03-066266Budget
241888133.052024-03-056218Actual
149501342.002023-06-066266Actual
186743043.002023-10-066214Actual
18495384.812023-09-0662612Actual
262897575.462024-05-056218Actual
5012567.002022-09-066226Actual
116901900.002023-03-066216Budget
85771621.002022-12-076266Actual
264921009.292024-05-0562411Actual
234451508.232024-02-0462611Actual
34311008.002022-08-066263Actual
230021287.002024-02-046256Actual
166101615.002023-08-066273Actual
365494093.582025-02-046228Actual
39170803.972025-04-0662212Actual
8905750.002022-12-076268Budget
116071699.002023-03-066265Actual
152221223.122023-06-0662111Actual
73531400.002022-11-066246Budget
344201744.412024-12-0662411Actual
95471500.002023-01-046236Budget
9044850.002023-01-046263Budget
101042284.002023-02-046213Actual
4551781.002022-09-066263Actual
30042426.302024-08-0562212Actual
135264913.002023-05-066263Actual
373214020.002025-03-066265Actual
112781300.002023-03-066263Budget
306941455.002024-09-056266Actual

Generated 2025-06-05 18:59:29.503 UTC