[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 382  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
60871500.002022-10-026216Budget
17962835.002023-09-026256Actual
96931100.002022-12-316266Budget
373214020.002025-03-026265Actual
9497709.002022-12-316226Actual
64752940.002022-10-026267Actual
271792726.002024-06-016236Actual
29632040.002022-07-036266Actual
301612543.402024-08-0162213Actual
9482000.002022-05-026218Budget
249291461.002024-04-016216Actual
8379807.002022-12-036226Actual
3888650.002022-08-026226Budget
33417328.422024-11-0162212Actual
110342400.002023-01-316218Budget
159301261.002023-07-036266Actual
94501900.002022-12-316216Budget
18345999.712023-09-0262411Actual
283312849.002024-07-026236Actual
8003380.002022-12-036273Budget
10613850.002023-01-316226Budget
268213894.002024-06-016213Actual
18481400.002022-06-026266Budget
128171900.002023-04-026216Budget
271241531.002024-06-016216Actual
6334950.002022-10-026266Budget
366962076.332025-01-3162311Actual
262897575.462024-05-016218Actual
7258750.002022-11-026226Budget
97772800.002022-12-316217Budget
26438499.702024-05-0162211Actual
1743569.912023-08-0262112Actual
232454560.262024-01-316268Actual
17882662.002023-09-026226Actual
151024704.202023-06-026218Actual
65572300.002022-10-026218Budget
21525214.592023-12-0362112Actual
131492500.002023-04-026217Budget
108121300.002023-01-316266Budget
17431856.002022-06-026246Actual
49631572.002022-09-026216Actual
21024872.002023-12-036256Actual
274742123.852024-06-016268Actual
20437950.782023-11-0262611Actual
210521136.002023-12-036266Actual
27231817.002024-06-016256Actual
103452600.002023-01-316264Budget
116071699.002023-03-026265Actual
31168903.972024-09-0162212Actual
49641500.002022-09-026216Budget
73531400.002022-11-026246Budget
12865850.002023-04-026226Budget
149191404.002023-06-026256Actual
358373180.262024-12-3162213Actual
10756582.002023-01-316256Actual
237143877.002024-03-016214Actual
26102746.002024-05-016256Actual
368401293.342025-01-3162112Actual
177622638.002023-09-026215Actual
6135650.002022-10-026226Budget
282762535.002024-07-026216Actual
260761516.002024-05-016246Actual
46823200.002022-09-026214Budget
257164439.002024-05-016263Actual
60051900.002022-10-026265Budget
130651314.002023-04-026266Actual
25010804.002024-04-016246Actual
141584310.252023-05-026268Actual
340671235.002024-12-026266Actual
17316807.162023-08-0262411Actual
338704473.002024-12-026265Actual
317371468.002024-10-016236Actual
33297784.822024-11-0162411Actual
278813825.882024-06-0162213Actual
379901591.212025-03-0262112Actual
14839938.002023-06-026226Actual
112222200.002023-03-026213Budget
259951017.002024-05-016216Actual
263174178.432024-05-016228Actual
84291500.002022-12-036236Budget
22025668.002023-12-316256Actual
318797943.002024-10-016217Actual
12488500.002023-04-026273Actual
53491411.002022-09-026267Actual
17289999.712023-08-0262311Actual
72571134.002022-11-026226Actual
273543497.002024-06-016267Actual
376984892.082025-03-026228Actual
28303546.002024-07-026226Actual
304964074.002024-09-016265Actual
34311008.002022-08-026263Actual
331233123.872024-11-016228Actual
296602916.002024-08-016267Actual
137423048.002023-05-026265Actual
182631795.472023-09-0262111Actual
139111082.002023-05-026256Actual
258055456.002024-05-016214Actual
8072800.002022-05-026217Budget
158991577.002023-07-036256Actual
286265007.242024-07-026268Actual
301913080.262024-08-0162613Actual
307863398.002024-09-016267Actual
189961252.002023-10-026266Actual
28611560.002022-07-036246Actual
157322257.002023-07-036265Actual
7221400.002022-05-026266Budget
149501342.002023-06-026266Actual
9044850.002022-12-316263Budget
83321530.002022-12-036216Actual
61851300.002022-10-026236Budget
92292300.002022-12-316264Budget
133941000.002023-04-026268Budget
37408883.002025-03-026226Actual
213241009.292023-12-0362111Actual
303421444.002024-09-016273Actual
179361039.002023-09-026246Actual
182033905.702023-09-026268Actual
5678850.002022-10-026263Budget
383784278.002025-04-026264Actual
249841488.002024-04-016236Actual
524480.002022-05-026226Budget
133381100.002023-04-026228Budget
314681136.002024-10-016273Actual
86602800.002022-12-036217Budget
101601145.002023-01-316263Actual
3342035.002022-05-026215Actual
15161497.002022-06-026265Actual
355461566.752024-12-3162311Actual

Generated 2025-06-01 12:42:40.582 UTC