[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 259  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30472800.002022-07-066217Budget
137094211.002023-05-056215Actual
16257490.132023-07-0662311Actual
310211645.472024-09-0462311Actual
194081248.652023-10-0562611Actual
134938283.002023-05-056213Actual
21024872.002023-12-066256Actual
28915351.832024-07-0562212Actual
381373313.592025-03-0562213Actual
226233994.002024-02-036263Actual
123472648.002023-04-056213Actual
27562922.052024-06-0462211Actual
307535203.002024-09-046217Actual
177953479.002023-09-056265Actual
61841622.002022-10-056236Actual
3351900.002022-05-056215Budget
384383578.002025-04-056215Actual
219181726.002024-01-036216Actual
39361009.002022-08-056236Actual
18464142.252023-09-0562112Actual
3888650.002022-08-056226Budget
331552604.162024-11-046268Actual
48811900.002022-09-056265Budget
10614975.002023-02-036226Actual
5155832.002022-09-056256Actual
26438499.702024-05-0462211Actual
35623200.002022-08-056214Budget
179361039.002023-09-056246Actual
304964074.002024-09-046265Actual
90431019.002023-01-036263Actual
48222284.002022-09-056215Actual
324412411.822024-10-0462613Actual
176421027.002023-09-056273Actual
37561900.002022-08-056265Actual
82492195.002022-12-066265Actual
227104946.002024-02-036214Actual
84281654.002022-12-066236Actual
145331.002022-05-056273Actual
211114810.002023-12-066217Actual
287412134.842024-07-0562311Actual
231255056.002024-02-036267Actual
9482000.002022-05-056218Budget
298951551.852024-08-0462311Actual
37571900.002022-08-056265Budget
6883380.002022-11-056273Budget
77251100.002022-11-056228Budget
14599758.002023-06-056273Actual
190884663.002023-10-056267Actual
31789967.002024-10-046256Actual
348956006.002025-01-036214Actual
56191500.002022-10-056213Budget
325921083.002024-11-046273Actual
219732806.002024-01-036236Actual
28611560.002022-07-066246Actual
15171800.002022-06-056265Budget
248362559.002024-04-046215Actual
102902518.002023-02-036214Actual
328871603.002024-11-046246Actual
236861038.002024-03-046273Actual
101591300.002023-02-036263Budget
33741500.002022-08-056213Budget
49631572.002022-09-056216Actual
84761400.002022-12-066246Budget
8380750.002022-12-066226Budget
347162803.062024-12-0562613Actual
25811900.002022-07-066215Budget
318201497.002024-10-046266Actual
83311900.002022-12-066216Budget
117873037.002023-03-056236Actual
269734278.002024-06-046264Actual
207652225.002023-12-066264Actual
87181900.002022-12-066267Budget
3902293.002022-05-056265Actual
353993154.172025-01-036228Actual
297804731.472024-08-046268Actual
25801472.002022-07-066215Actual
5210950.002022-09-056266Budget
340671235.002024-12-056266Actual
223821269.932024-01-0362311Actual
93122240.002023-01-036215Actual
21181000.002022-06-056228Budget
381662459.192025-03-0562613Actual
148672806.002023-06-056236Actual
268544248.002024-06-046263Actual
4551781.002022-09-056263Actual
132903669.332023-04-056218Actual
274423432.962024-06-046228Actual
369591624.092025-02-0362113Actual
37167966.002025-03-056273Actual
276751353.982024-06-0462611Actual
129621300.002023-04-056246Budget
352784078.002025-01-036217Actual
50601516.002022-09-056236Actual
24443600.002022-07-066214Budget
147193224.002023-06-056215Actual
31873569.332022-07-066218Actual
35188720.002025-01-036256Actual
3432850.002022-08-056263Budget
281233262.002024-07-056264Actual
217061030.002024-01-036273Actual
34311008.002022-08-056263Actual
326205111.002024-11-046214Actual
85771621.002022-12-066266Actual
33417328.422024-11-0462212Actual
19495109.272023-10-0562212Actual
22327892.272024-01-0362111Actual
352191588.002025-01-036266Actual
2501600.002022-05-056264Budget
366691426.322025-02-0362211Actual
247762757.002024-04-046264Actual
5760550.002022-10-056273Budget
365494093.582025-02-036228Actual

Generated 2025-06-04 03:40:15.019 UTC