[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 370  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31882000.002022-07-156218Budget
126773000.002023-04-146215Budget
114073200.002023-03-146214Budget
214061258.232023-12-1562411Actual
132903669.332023-04-146218Actual
12488500.002023-04-146273Actual
5209819.002022-09-146266Actual
53491411.002022-09-146267Actual
95471500.002023-01-126236Budget
33417328.422024-11-1362212Actual
299221199.722024-08-1362411Actual
201172827.002023-11-146267Actual
247444146.002024-04-136214Actual
93672200.002023-01-126265Budget
39361009.002022-08-146236Actual
145405507.002023-06-146263Actual
86602800.002022-12-156217Budget
387284115.002025-04-146217Actual
341268024.002024-12-146217Actual
167314328.002023-08-146215Actual
39170803.972025-04-1462212Actual
190884663.002023-10-146267Actual
24443600.002022-07-156214Budget
286862541.232024-07-1462111Actual
360181099.002025-02-126273Actual
29632040.002022-07-156266Actual
21181000.002022-06-146228Budget
26102746.002024-05-136256Actual
76772673.862022-11-146218Actual
112781300.002023-03-146263Budget
52921664.002022-09-146217Actual
13009650.002023-04-146256Budget
25596241.192024-04-1362612Actual
392621829.362025-04-1462113Actual
21433208.212023-12-1562511Actual
116062100.002023-03-146265Budget
15250215.662023-06-1462211Actual
270642546.002024-06-136265Actual
20944541.002023-12-156226Actual
296602916.002024-08-136267Actual
182033905.702023-09-146268Actual
344792532.722024-12-1462611Actual
94492169.002023-01-126216Actual
37167966.002025-03-146273Actual
81072300.002022-12-156264Budget
24362594.392024-03-1362311Actual
390821766.752025-04-1462611Actual
55371188.982022-09-146268Actual
36750538.002025-02-1262511Actual
14582595.002022-06-146215Actual
26022546.002024-05-136226Actual
132071685.002023-04-146267Actual
112771242.002023-03-146263Actual
371954332.002025-03-146214Actual
217343752.002024-01-126214Actual
88501542.022022-12-156228Actual
231255056.002024-02-126267Actual
4031550.002022-08-146256Budget
26644285.872024-05-1362612Actual
84751404.002022-12-156246Actual
231854819.352024-02-126218Actual
350213009.002025-01-126265Actual
22025668.002024-01-126256Actual
228951770.002024-02-126216Actual
222086025.442024-01-126218Actual
301612543.402024-08-1362213Actual
1743569.912023-08-1462112Actual
38018542.262025-03-1462212Actual
129621300.002023-04-146246Budget
137094211.002023-05-146215Actual
238402411.002024-03-136265Actual
22581800.002022-07-156213Budget
19302746.002022-06-146217Actual
135871649.002023-05-146273Actual
82492195.002022-12-156265Actual
64752940.002022-10-146267Actual
28795334.812024-07-1462511Actual
176705340.002023-09-146214Actual
362312224.002025-02-126216Actual
102902518.002023-02-126214Actual
285063743.002024-07-146267Actual
196155021.002023-11-146263Actual
99642185.972023-01-126228Actual
38558785.002025-04-146226Actual
78651782.002022-12-156213Actual
37561900.002022-08-146265Actual
13761600.002022-06-146264Budget
142201039.082023-05-1462111Actual
42271900.002022-08-146267Budget
8380750.002022-12-156226Budget
27763253.962024-06-1362212Actual
281233262.002024-07-146264Actual
313766939.002024-10-136213Actual
21352952.902023-12-1562211Actual
40871500.002022-08-146266Actual
21742160.212022-06-146268Actual
29537786.002024-08-136256Actual
360468340.002025-02-126214Actual
65572300.002022-10-146218Budget
158471530.002023-07-156236Actual
147193224.002023-06-146215Actual
35719903.972025-01-1262212Actual
14333692.262023-05-1462611Actual
2501600.002022-05-146264Budget
348084559.002025-01-126263Actual
221483902.002024-01-126267Actual
297482823.862024-08-136228Actual
84281654.002022-12-156236Actual
278813825.882024-06-1362213Actual
370163643.432025-02-1262613Actual
16459173.102023-07-1562612Actual
33741500.002022-08-146213Budget
61800.002022-05-146213Budget
316224595.002024-10-136265Actual
390232184.842025-04-1462411Actual
139421294.002023-05-146266Actual
11881492.002023-03-146256Actual
1943600.002022-05-146214Budget
99631100.002023-01-126228Budget
16230269.912023-07-1562211Actual
20692851.132022-06-146218Actual
145331.002022-05-146273Actual
7258750.002022-11-146226Budget
353993154.172025-01-126228Actual
146380.002022-05-146273Budget

Generated 2025-06-13 19:25:07.635 UTC