[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 363  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1791750.002022-06-146256Budget
202365522.402023-11-146268Actual
277352627.402024-06-1362112Actual
374362937.002025-03-146236Actual
8072800.002022-05-146217Budget
11738850.002023-03-146226Budget
37408883.002025-03-146226Actual
112222200.002023-03-146213Budget
273543497.002024-06-136267Actual
200251666.002023-11-146266Actual
621100.002022-05-146263Budget
28383872.002024-07-146256Actual
22581800.002022-07-156213Budget
208254307.002023-12-156215Actual
353113902.002025-01-126267Actual
312003398.692024-09-1362612Actual
385861831.002025-04-146236Actual
22922346.002024-02-126226Actual
119361875.002023-03-146266Actual
81902636.002022-12-156215Actual
61800.002022-05-146213Budget
371084938.002025-03-146263Actual
309065561.792024-09-136268Actual
5731700.002022-05-146236Budget
223821269.932024-01-1262311Actual
291573965.002024-08-136263Actual
106632300.002023-02-126236Budget
18291219.912023-09-1462211Actual
301612543.402024-08-1362213Actual
382584372.002025-04-146263Actual
101032200.002023-02-126213Budget
6279550.002022-10-146256Budget
67452470.002022-11-146213Actual
23927384.002024-03-136226Actual
131483624.002023-04-146217Actual
2556662.462024-04-1362212Actual
26351800.002022-07-156265Budget
23131098.002022-07-156263Actual
24389807.162024-03-1362411Actual
28714558.222024-07-1462211Actual
211114810.002023-12-156217Actual
224091139.082024-01-1262411Actual
12866657.002023-04-146226Actual
42271900.002022-08-146267Budget
11880650.002023-03-146256Budget
339301793.002024-12-146216Actual
40871500.002022-08-146266Actual
54801501.112022-09-146228Actual
336583400.002024-12-146263Actual
3888650.002022-08-146226Budget
28151700.002022-07-156236Budget
81072300.002022-12-156264Budget
1647371.002022-06-146226Actual
29537786.002024-08-136256Actual
128171900.002023-04-146216Budget
300141863.562024-08-1362112Actual
37022520.002022-08-146215Actual
206127620.002023-12-156213Actual
33741500.002022-08-146213Budget
384383578.002025-04-146215Actual
9473840.552022-05-146218Actual
392023278.482025-04-1462612Actual
18372275.232023-09-1462511Actual
366691426.322025-02-1262211Actual
116901900.002023-03-146216Budget
72101900.002022-11-146216Budget
26438499.702024-05-1362211Actual
177622638.002023-09-146215Actual
142201039.082023-05-1462111Actual
343384034.882024-12-1462111Actual
336257880.002024-12-146213Actual
284736675.002024-07-146217Actual
340671235.002024-12-146266Actual
24335501.832024-03-1362211Actual
82482200.002022-12-156265Budget
303421444.002024-09-136273Actual
289472435.912024-07-1462612Actual
10511000.002022-05-146268Budget
140985372.392023-05-146218Actual
222363766.302024-01-126228Actual
190553928.002023-10-146217Actual
129152300.002023-04-146236Budget
137094211.002023-05-146215Actual
109512000.002023-02-126267Budget
4088950.002022-08-146266Budget
275891917.822024-06-1362311Actual
169051328.002023-08-146246Actual
77251100.002022-11-146228Budget
523780.002022-05-146226Actual
317631110.002024-10-136246Actual
120772000.002023-03-146267Budget
65584664.802022-10-146218Actual
151623905.702023-06-146268Actual
6231974.002022-10-146246Actual
5155832.002022-09-146256Actual
37899343.322025-03-1462511Actual
362312224.002025-02-126216Actual
15396173.102023-06-1462112Actual
125353200.002023-04-146214Budget
117862300.002023-03-146236Budget
10614975.002023-02-126226Actual
299221199.722024-08-1362411Actual
19296163.532023-10-1462211Actual
277942048.672024-06-1362612Actual
20497102.892023-11-1462112Actual
20692851.132022-06-146218Actual
359594349.002025-02-126263Actual
64172100.002022-10-146217Budget
110335252.692023-02-126218Actual
58082937.002022-10-146214Actual
3887857.002022-08-146226Actual
27171736.002022-07-156216Actual
28621400.002022-07-156246Budget
328062022.002024-11-136216Actual
67461900.002022-11-146213Budget
181444434.502023-09-146218Actual
228354100.002024-02-126265Actual
122071969.302023-03-146228Actual
25596241.192024-04-1362612Actual
72092190.002022-11-146216Actual
22327892.272024-01-1262111Actual
222672208.702024-01-126268Actual
93122240.002023-01-126215Actual
26102746.002024-05-136256Actual
13831668.002023-05-146226Actual

Generated 2025-06-13 21:21:47.651 UTC