[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 41  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13009650.002023-04-066256Budget
26519164.592024-05-0562511Actual
221154535.002024-01-046217Actual
15250215.662023-06-0662211Actual
276161939.092024-06-0562411Actual
159893939.002023-07-076217Actual
51071000.002022-09-066246Budget
524480.002022-05-066226Budget
352191588.002025-01-046266Actual
354312775.382025-01-046268Actual
177023134.002023-09-066264Actual
190553928.002023-10-066217Actual
64172100.002022-10-066217Budget
28621400.002022-07-076246Budget
58073200.002022-10-066214Budget
118331300.002023-03-066246Budget
16459173.102023-07-0762612Actual
238402411.002024-03-056265Actual
41712100.002022-08-066217Budget
133941000.002023-04-066268Budget
84751404.002022-12-076246Actual
358683046.922025-01-0462613Actual
32833690.002024-11-056226Actual
81902636.002022-12-076215Actual
276751353.982024-06-0562611Actual
332154151.902024-11-0562111Actual
93672200.002023-01-046265Budget
315293208.002024-10-056264Actual
31168903.972024-09-0562212Actual
269734278.002024-06-056264Actual
2909750.002022-07-076256Budget
115482828.002023-03-066215Actual
18318729.502023-09-0662311Actual
115493000.002023-03-066215Budget
275343109.332024-06-0562111Actual
88491100.002022-12-076228Budget
22531400.772024-01-0462612Actual
29457713.002024-08-056226Actual
274423432.962024-06-056228Actual
73071378.002022-11-066236Actual
372285097.002025-03-066264Actual
189401419.002023-10-066246Actual
379901591.212025-03-0662112Actual
237472225.002024-03-056264Actual
169621503.002023-08-066266Actual
236861038.002024-03-056273Actual
229503061.002024-02-046236Actual
112212651.002023-03-066213Actual
364287293.002025-02-046217Actual
335662803.062024-11-0562613Actual
49631572.002022-09-066216Actual
44961500.002022-09-066213Budget
312003398.692024-09-0562612Actual
134938283.002023-05-066213Actual
4551781.002022-09-066263Actual
393202583.762025-04-0662613Actual
148121623.002023-06-066216Actual
122081100.002023-03-066228Budget
33731092.002022-08-066213Actual
173751248.652023-08-0662611Actual
15427216.722023-06-0662612Actual
166382722.002023-08-066214Actual
56191500.002022-10-066213Budget
392893390.792025-04-0662213Actual
21945640.002024-01-046226Actual
38401500.002022-08-066216Budget
9482000.002022-05-066218Budget
177953479.002023-09-066265Actual
341594906.002024-12-066267Actual
49641500.002022-09-066216Budget
377902215.692025-03-0662111Actual
201777810.322023-11-066218Actual
368401293.342025-02-0462112Actual
47401600.002022-09-066264Budget
180514049.002023-09-066217Actual
32119839.072024-10-0562211Actual
42262038.002022-08-066267Actual
387284115.002025-04-066217Actual
284736675.002024-07-066217Actual
22327892.272024-01-0462111Actual
258055456.002024-05-056214Actual
261331403.002024-05-056266Actual
24362594.392024-03-0562311Actual
25010804.002024-04-056246Actual
9694901.002023-01-046266Actual
148672806.002023-06-066236Actual
29868570.982024-08-0562211Actual
19862545.002022-06-066267Actual
28151700.002022-07-076236Budget
10511000.002022-05-066268Budget
160827605.772023-07-076218Actual
1648480.002022-06-066226Budget
102902518.002023-02-046214Actual
218264414.002024-01-046215Actual
343931139.082024-12-0662311Actual
202055120.872023-11-066228Actual
390821766.752025-04-0662611Actual
6135650.002022-10-066226Budget
28383872.002024-07-066256Actual
216155154.002024-01-046213Actual
3513583.002022-08-066273Actual
264651090.142024-05-0562311Actual
37408883.002025-03-066226Actual
187663512.002023-10-066215Actual
359594349.002025-02-046263Actual
25448448.642024-04-0562511Actual
114662600.002023-03-066264Budget
287681139.082024-07-0662411Actual
180843210.002023-09-066267Actual
8004324.002022-12-076273Actual
196155021.002023-11-066263Actual
175833644.002023-09-066263Actual

Generated 2025-06-05 16:33:27.342 UTC