[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 219  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4088950.002022-08-126266Budget
187994372.002023-10-126265Actual
273543497.002024-06-116267Actual
267041188.992024-05-1162113Actual
2396380.002022-07-136273Budget
196742282.002023-11-126273Actual
303421444.002024-09-116273Actual
95941400.002023-01-106246Budget
280915838.002024-07-126214Actual
130651314.002023-04-126266Actual
2908728.002022-07-136256Actual
3911800.002022-05-126265Budget
24508235.872024-03-1162112Actual
3888650.002022-08-126226Budget
250671876.002024-04-116266Actual
114653534.002023-03-126264Actual
279713504.002024-07-126213Actual
177953479.002023-09-126265Actual
8522650.002022-12-136256Budget
147522231.002023-06-126265Actual
8632200.002022-05-126267Budget
21172051.122022-06-126228Actual
36258498.002025-02-106226Actual
186743043.002023-10-126214Actual
47401600.002022-09-126264Budget
367231661.432025-02-1062411Actual
122641000.002023-03-126268Budget
37561900.002022-08-126265Actual
18404996.522023-09-1262611Actual
337171673.002024-12-126273Actual
523780.002022-05-126226Actual
385861831.002025-04-126236Actual
104823469.002023-02-106265Actual
306111322.002024-09-116236Actual
6884360.002022-11-126273Actual
211445154.002023-12-136267Actual
70712100.002022-11-126215Budget
32833690.002024-11-116226Actual
238402411.002024-03-116265Actual
268544248.002024-06-116263Actual
18372275.232023-09-1262511Actual
56191500.002022-10-126213Budget
18318729.502023-09-1262311Actual
302505778.002024-09-116213Actual
364613718.002025-02-106267Actual
79221120.002022-12-136263Actual
25394776.312024-04-1162311Actual
342474531.472024-12-126228Actual
9126380.002023-01-106273Budget
1933449.002022-05-126214Actual
270334424.002024-06-116215Actual
11738850.002023-03-126226Budget
389413561.462025-04-1262111Actual
329441571.002024-11-116266Actual
275891917.822024-06-1162311Actual
127342100.002023-04-126265Budget
337786230.002024-12-126264Actual
27231817.002024-06-116256Actual
71262200.002022-11-126265Budget
222672208.702024-01-106268Actual
378451711.432025-03-1262311Actual
320912682.722024-10-1162111Actual
168793309.002023-08-126236Actual
227432326.002024-02-106264Actual
232133381.452024-02-106228Actual
125933141.002023-04-126264Actual
93122240.002023-01-106215Actual
123482200.002023-04-126213Budget
28151700.002022-07-136236Budget
14393196.512023-05-1262112Actual
299542280.592024-08-1162611Actual
234451508.232024-02-1062611Actual
146592462.002023-06-126264Actual
330957289.102024-11-116218Actual
14839938.002023-06-126226Actual
328611814.002024-11-116236Actual
20692851.132022-06-126218Actual
222363766.302024-01-106228Actual
86602800.002022-12-136217Budget
328062022.002024-11-116216Actual
166101615.002023-08-126273Actual
293373943.002024-08-116215Actual
23333707.162024-02-1062211Actual
20497102.892023-11-1262112Actual
25367282.682024-04-1162211Actual
384712761.002025-04-126265Actual
23141100.002022-07-136263Budget
259951017.002024-05-116216Actual
34447543.322024-12-1262511Actual
254791201.852024-04-1162611Actual
19323614.602023-10-1262311Actual
207041038.002023-12-136273Actual
374362937.002025-03-126236Actual
10757650.002023-02-106256Budget
37571900.002022-08-126265Budget
247762757.002024-04-116264Actual
4633691.002022-09-126273Actual
162021535.892023-07-1362111Actual
374881089.002025-03-126256Actual
5154550.002022-09-126256Budget
5731700.002022-05-126236Budget
336583400.002024-12-126263Actual
180843210.002023-09-126267Actual
9482000.002022-05-126218Budget
87181900.002022-12-136267Budget
120181793.002023-03-126217Actual
345992555.062024-12-1262612Actual
343384034.882024-12-1262111Actual
18966484.002023-10-126256Actual
22976820.002024-02-106246Actual
31789967.002024-10-116256Actual
13752184.002022-06-126264Actual
344792532.722024-12-1262611Actual
318797943.002024-10-116217Actual
228354100.002024-02-106265Actual
7258750.002022-11-126226Budget
285063743.002024-07-126267Actual
5678850.002022-10-126263Budget
269418750.002024-06-116214Actual
365494093.582025-02-106228Actual
30462912.002022-07-136217Actual
20524110.342023-11-1262212Actual
27643640.132024-06-1162511Actual
127351823.002023-04-126265Actual
41702406.002022-08-126217Actual
55371188.982022-09-126268Actual
58073200.002022-10-126214Budget
69314276.002022-11-126214Actual

Generated 2025-06-11 03:46:37.884 UTC