[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 250  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10242480.002023-02-046273Budget
9961000.002022-05-066228Budget
153041097.592023-06-0662411Actual
14893788.002023-06-066246Actual
19524280.552023-10-0662612Actual
87192038.002022-12-076267Actual
366413313.592025-02-0462111Actual
67452470.002022-11-066213Actual
119361875.002023-03-066266Actual
166382722.002023-08-066214Actual
523780.002022-05-066226Actual
123482200.002023-04-066213Budget
270334424.002024-06-056215Actual
388492823.862025-04-066228Actual
352784078.002025-01-046217Actual
17882662.002023-09-066226Actual
30663699.002024-09-056256Actual
14302961.422023-05-0662411Actual
339851483.002024-12-066236Actual
98321900.002023-01-046267Budget
313173046.922024-09-0562613Actual
195838927.002023-11-066213Actual
51071000.002022-09-066246Budget
297208033.052024-08-056218Actual
324101904.802024-10-0562213Actual
209171920.002023-12-076216Actual
54801501.112022-09-066228Actual
158471530.002023-07-076236Actual
179361039.002023-09-066246Actual
344201744.412024-12-0662411Actual
135264913.002023-05-066263Actual
93132100.002023-01-046215Budget
21433208.212023-12-0762511Actual
19994793.002023-11-066256Actual
24716816.002024-04-056273Actual
54322300.002022-09-066218Budget
356911416.742025-01-0462112Actual
23927384.002024-03-056226Actual
374362937.002025-03-066236Actual
127342100.002023-04-066265Budget
8632200.002022-05-066267Budget
9640382.002023-01-046256Actual
314967246.002024-10-056214Actual
22581800.002022-07-076213Budget
257771250.002024-05-056273Actual
251594550.002024-04-056267Actual
110342400.002023-02-046218Budget
4413950.002022-08-066268Budget
232133381.452024-02-046228Actual
22922346.002024-02-046226Actual
6231974.002022-10-066246Actual
8522650.002022-12-076256Budget
124061768.002023-04-066263Actual
191764908.752023-10-066228Actual
26438499.702024-05-0562211Actual
109503296.002023-02-046267Actual
8004324.002022-12-076273Actual
111381431.412023-02-046268Actual
81902636.002022-12-076215Actual
44951432.002022-09-066213Actual
58082937.002022-10-066214Actual
83311900.002022-12-076216Budget
328062022.002024-11-056216Actual
128181905.002023-04-066216Actual
298402541.232024-08-0562111Actual
120772000.002023-03-066267Budget
202365522.402023-11-066268Actual
48232200.002022-09-066215Budget
200251666.002023-11-066266Actual
2453562.462024-03-0562212Actual
9694901.002023-01-046266Actual
666898.002022-05-066256Actual
122081100.002023-03-066228Budget
21945640.002024-01-046226Actual
87181900.002022-12-076267Budget
249841488.002024-04-056236Actual
317631110.002024-10-056246Actual
19872200.002022-06-066267Budget
29868570.982024-08-0562211Actual
176421027.002023-09-066273Actual
317371468.002024-10-056236Actual
3902293.002022-05-066265Actual
28915351.832024-07-0662212Actual
80523400.002022-12-076214Budget
132062000.002023-04-066267Budget
318797943.002024-10-056217Actual
218264414.002024-01-046215Actual
212642208.702023-12-076268Actual
206454462.002023-12-076263Actual
115493000.002023-03-066215Budget
21379815.672023-12-0762311Actual
320912682.722024-10-0562111Actual
20351617.792023-11-0662311Actual
93661920.002023-01-046265Actual
84751404.002022-12-076246Actual
36192038.002022-08-066264Actual
1272380.002022-06-066273Budget
387612803.002025-04-066267Actual
165514638.002023-08-066263Actual
248362559.002024-04-056215Actual
132071685.002023-04-066267Actual
28303546.002024-07-066226Actual
252793222.352024-04-056268Actual
28142176.002022-07-076236Actual
13752184.002022-06-066264Actual
16230269.912023-07-0762211Actual
16311285.872023-07-0762511Actual
25539214.592024-04-0562112Actual
250671876.002024-04-056266Actual
353717661.832025-01-046218Actual
16459173.102023-07-0762612Actual
355191366.742025-01-0462211Actual
18966484.002023-10-066256Actual
175506479.002023-09-066213Actual
85231065.002022-12-076256Actual
252473319.322024-04-056228Actual
136153816.002023-05-066214Actual
103452600.002023-02-046264Budget
37408883.002025-03-066226Actual
89881432.002023-01-046213Actual
140985372.392023-05-066218Actual
179921515.002023-09-066266Actual
28714558.222024-07-0662211Actual
296602916.002024-08-056267Actual
120181793.002023-03-066217Actual

Generated 2025-06-05 16:32:38.860 UTC