[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 263  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38401500.002022-08-116216Budget
348956006.002025-01-096214Actual
272621845.002024-06-106266Actual
250671876.002024-04-106266Actual
19296163.532023-10-1162211Actual
10242480.002023-02-096273Budget
151302629.922023-06-116228Actual
103462081.002023-02-096264Actual
130651314.002023-04-116266Actual
323232651.872024-10-1062612Actual
3888650.002022-08-116226Budget
332154151.902024-11-1062111Actual
17234881.632023-08-1162111Actual
9126380.002023-01-096273Budget
129611391.002023-04-116246Actual
101591300.002023-02-096263Budget
21945640.002024-01-096226Actual
32119839.072024-10-1062211Actual
198871336.002023-11-116216Actual
81902636.002022-12-126215Actual
178552296.002023-09-116216Actual
280044415.002024-07-116263Actual
120192500.002023-03-116217Budget
29457713.002024-08-106226Actual
67452470.002022-11-116213Actual
32911000.002022-07-126268Budget
3432850.002022-08-116263Budget
18404996.522023-09-1162611Actual
217343752.002024-01-096214Actual
138041959.002023-05-116216Actual
78651782.002022-12-126213Actual
60051900.002022-10-116265Budget
96931100.002023-01-096266Budget
285063743.002024-07-116267Actual
226821369.002024-02-096273Actual
270334424.002024-06-106215Actual
388492823.862025-04-116228Actual
350213009.002025-01-096265Actual
17343159.272023-08-1162511Actual
138591546.002023-05-116236Actual
9694901.002023-01-096266Actual
27181200.002022-07-126216Budget
49641500.002022-09-116216Budget
10756582.002023-02-096256Actual
340111352.002024-12-116246Actual
285665042.082024-07-116218Actual
236861038.002024-03-106273Actual
133381100.002023-04-116228Budget
132062000.002023-04-116267Budget
142751211.422023-05-1162311Actual
363122038.002025-02-096246Actual
106632300.002023-02-096236Budget
9640382.002023-01-096256Actual
243071616.752024-03-1062111Actual
33297784.822024-11-1062411Actual
10241466.002023-02-096273Actual
295681777.002024-08-106266Actual
386691947.002025-04-116266Actual
339851483.002024-12-116236Actual
161423943.582023-07-126268Actual
2453562.462024-03-1062212Actual
5760550.002022-10-116273Budget
58641600.002022-10-116264Budget
2556662.462024-04-1062212Actual
22327892.272024-01-0962111Actual
372886053.002025-03-116215Actual
345671055.032024-12-1162212Actual
32200601.832024-10-1062511Actual
348671009.002025-01-096273Actual
46813561.002022-09-116214Actual
191764908.752023-10-116228Actual
126762650.002023-04-116215Actual
30472800.002022-07-126217Budget
21433208.212023-12-1262511Actual
59462380.002022-10-116215Actual
117873037.002023-03-116236Actual
267312934.642024-05-1062213Actual
32913925.002024-11-106256Actual
48232200.002022-09-116215Budget
246573350.002024-04-106263Actual
197342731.002023-11-116264Actual
280631168.002024-07-116273Actual
273215151.002024-06-106217Actual
21742160.212022-06-116268Actual
268213894.002024-06-106213Actual
373214020.002025-03-116265Actual
17289999.712023-08-1162311Actual
116071699.002023-03-116265Actual
49631572.002022-09-116216Actual
8522650.002022-12-126256Budget
157921639.002023-07-126216Actual
153041097.592023-06-1162411Actual
104283000.002023-02-096215Budget
374621014.002025-03-116246Actual
212323831.462023-12-126228Actual
48811900.002022-09-116265Budget
251594550.002024-04-106267Actual
9641650.002023-01-096256Budget
133941000.002023-04-116268Budget
35188720.002025-01-096256Actual
88024201.162022-12-126218Actual
10613850.002023-02-096226Budget
171422369.312023-08-116228Actual
299542280.592024-08-1062611Actual
126773000.002023-04-116215Budget
95461607.002023-01-096236Actual
349884772.002025-01-096215Actual
112771242.002023-03-116263Actual
125933141.002023-04-116264Actual
304964074.002024-09-106265Actual
15171800.002022-06-116265Budget
286862541.232024-07-1162111Actual

Generated 2025-06-10 09:06:56.076 UTC