[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 170  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
84291500.002022-12-146236Budget
214651086.952023-12-1462611Actual
303421444.002024-09-126273Actual
264101543.342024-05-1262111Actual
85771621.002022-12-146266Actual
19312800.002022-06-136217Budget
97772800.002023-01-116217Budget
344792532.722024-12-1362611Actual
19296163.532023-10-1362211Actual
227104946.002024-02-116214Actual
3084610942.192024-09-126218Actual
252473319.322024-04-126228Actual
132071685.002023-04-136267Actual
206127620.002023-12-146213Actual
10501201.102022-05-136268Actual
288872109.312024-07-1362112Actual
4761200.002022-05-136216Budget
283571872.002024-07-136246Actual
309661924.202024-09-1262111Actual
126762650.002023-04-136215Actual
35719903.972025-01-1162212Actual
372285097.002025-03-136264Actual
361385963.002025-02-116215Actual
66622073.852022-10-136268Actual
17882662.002023-09-136226Actual
282762535.002024-07-136216Actual
350213009.002025-01-116265Actual
219181726.002024-01-116216Actual
65572300.002022-10-136218Budget
100201546.562023-01-116268Actual
18646927.002023-10-136273Actual
38612932.002025-04-136246Actual
43102300.002022-08-136218Budget
114653534.002023-03-136264Actual
360181099.002025-02-116273Actual
366962076.332025-02-1162311Actual
27763253.962024-06-1262212Actual
155194338.002023-07-146263Actual
94492169.002023-01-116216Actual
7400601.002022-11-136256Actual
62321000.002022-10-136246Budget
23141100.002022-07-146263Budget
11359480.002023-03-136273Budget
190884663.002023-10-136267Actual
3887857.002022-08-136226Actual
106623037.002023-02-116236Actual
16403146.512023-07-1462112Actual
34447543.322024-12-1362511Actual
233871117.802024-02-1162411Actual
58641600.002022-10-136264Budget
392621829.362025-04-1362113Actual
300742257.182024-08-1262612Actual
70712100.002022-11-136215Budget
37022520.002022-08-136215Actual
374621014.002025-03-136246Actual
231255056.002024-02-116267Actual
330035841.002024-11-126217Actual
22572178.002022-07-146213Actual
11880650.002023-03-136256Budget
259951017.002024-05-126216Actual
18471335.002022-06-136266Actual
28142176.002022-07-146236Actual
219732806.002024-01-116236Actual
12488500.002023-04-136273Actual
278813825.882024-06-1262213Actual
274742123.852024-06-126268Actual
53491411.002022-09-136267Actual
1647371.002022-06-136226Actual
339851483.002024-12-136236Actual
36258498.002025-02-116226Actual
146380.002022-05-136273Budget
393202583.762025-04-1362613Actual
122641000.002023-03-136268Budget
116901900.002023-03-136216Budget
320314366.312024-10-126268Actual
103452600.002023-02-116264Budget
140985372.392023-05-136218Actual
99631100.002023-01-116228Budget
124061768.002023-04-136263Actual
160224663.002023-07-146267Actual
304964074.002024-09-126265Actual
107101074.002023-02-116246Actual
32173881.632024-10-1262411Actual
354312775.382025-01-116268Actual
31882000.002022-07-146218Budget
335662803.062024-11-1262613Actual
42262038.002022-08-136267Actual
523780.002022-05-136226Actual
58082937.002022-10-136214Actual
292161083.002024-08-126273Actual
197945214.002023-11-136215Actual
86602800.002022-12-146217Budget
267041188.992024-05-1262113Actual
346592132.872024-12-1362113Actual
51081264.002022-09-136246Actual
31052200.002022-07-146267Budget
313173046.922024-09-1262613Actual
294851852.002024-08-126236Actual
351362889.002025-01-116236Actual
383454170.002025-04-136214Actual
374881089.002025-03-136256Actual
341268024.002024-12-136217Actual
34366517.792024-12-1362211Actual
84761400.002022-12-146246Budget
21379815.672023-12-1462311Actual
297482823.862024-08-126228Actual
6278574.002022-10-136256Actual
49631572.002022-09-136216Actual
231854819.352024-02-116218Actual
83311900.002022-12-146216Budget
230925743.002024-02-116217Actual
284141943.002024-07-136266Actual
334492924.222024-11-1262612Actual
78651782.002022-12-146213Actual
8072800.002022-05-136217Budget
9473840.552022-05-136218Actual
16311285.872023-07-1462511Actual
5011650.002022-09-136226Budget
322911180.572024-10-1262112Actual
170543573.002023-08-136267Actual
22531400.772024-01-1162612Actual
4551781.002022-09-136263Actual
9126380.002023-01-116273Budget
5722042.002022-05-136236Actual
70701901.002022-11-136215Actual
47401600.002022-09-136264Budget
30462912.002022-07-146217Actual
145405507.002023-06-136263Actual

Generated 2025-06-13 01:37:11.052 UTC