[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 414  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
102893200.002023-02-126214Budget
108942500.002023-02-126217Budget
295111208.002024-08-136246Actual
34366517.792024-12-1462211Actual
355461566.752025-01-1262311Actual
108952690.002023-02-126217Actual
374881089.002025-03-146256Actual
29537786.002024-08-136256Actual
116892405.002023-03-146216Actual
278541657.422024-06-1362113Actual
259334523.002024-05-136265Actual
20405588.002023-11-1462511Actual
35613264.002022-08-146214Actual
267624031.152024-05-1362613Actual
101042284.002023-02-126213Actual
299542280.592024-08-1362611Actual
344201744.412024-12-1462411Actual
326205111.002024-11-136214Actual
171743449.632023-08-146268Actual
117873037.002023-03-146236Actual
2501600.002022-05-146264Budget
262277223.002024-05-136267Actual
333292280.592024-11-1362611Actual
18404996.522023-09-1462611Actual
5154550.002022-09-146256Budget
385312493.002025-04-146216Actual
20944541.002023-12-156226Actual
283312849.002024-07-146236Actual
314681136.002024-10-136273Actual
8072800.002022-05-146217Budget
1790630.002022-06-146256Actual
364613718.002025-02-126267Actual
76772673.862022-11-146218Actual
389961283.762025-04-1462311Actual
31709602.002024-10-136226Actual
276751353.982024-06-1362611Actual
87192038.002022-12-156267Actual
4634550.002022-09-146273Budget
66061528.382022-10-146228Actual
60042828.002022-10-146265Actual
25539214.592024-04-1362112Actual
84281654.002022-12-156236Actual
124051300.002023-04-146263Budget
151302629.922023-06-146228Actual
5011650.002022-09-146226Budget
122071969.302023-03-146228Actual
7211368.002022-05-146266Actual
318797943.002024-10-136217Actual
66051100.002022-10-146228Budget
32913925.002024-11-136256Actual
54791100.002022-09-146228Budget
165186958.002023-08-146213Actual
344792532.722024-12-1462611Actual
313173046.922024-09-1362613Actual
308742498.102024-09-136228Actual
75951900.002022-11-146267Budget
51071000.002022-09-146246Budget
300141863.562024-08-1362112Actual
383454170.002025-04-146214Actual
13203600.002022-06-146214Budget
213241009.292023-12-1562111Actual
4031550.002022-08-146256Budget
25801472.002022-07-156215Actual
33270823.112024-11-1362311Actual
119361875.002023-03-146266Actual
293702540.002024-08-136265Actual
72571134.002022-11-146226Actual
209981798.002023-12-156246Actual
388492823.862025-04-146228Actual
36338960.002025-02-126256Actual
85231065.002022-12-156256Actual
233051550.792024-02-1262111Actual
39050383.742025-04-1462511Actual
13752184.002022-06-146264Actual
156393481.002023-07-156264Actual
28621400.002022-07-156246Budget
8905750.002022-12-156268Budget
223551018.862024-01-1262211Actual
98331260.002023-01-126267Actual
142751211.422023-05-1462311Actual
16257490.132023-07-1562311Actual
283571872.002024-07-146246Actual
69323400.002022-11-146214Budget
27231817.002024-06-136256Actual
229503061.002024-02-126236Actual
386691947.002025-04-146266Actual
15250215.662023-06-1462211Actual
307535203.002024-09-136217Actual
25394776.312024-04-1362311Actual
20524110.342023-11-1462212Actual
382253543.002025-04-146213Actual
17441400.002022-06-146246Budget
1791750.002022-06-146256Budget
148121623.002023-06-146216Actual
33741500.002022-08-146213Budget
32361000.002022-07-156228Budget
148672806.002023-06-146236Actual
110342400.002023-02-126218Budget
340371070.002024-12-146256Actual
88024201.162022-12-156218Actual
156062748.002023-07-156214Actual
342194276.922024-12-146218Actual
15171800.002022-06-146265Budget
133941000.002023-04-146268Budget
6802784.002022-11-146263Actual
23333707.162024-02-1262211Actual
271241531.002024-06-136216Actual
21945640.002024-01-126226Actual
316224595.002024-10-136265Actual
177953479.002023-09-146265Actual
353717661.832025-01-126218Actual
23535227.362024-02-1262612Actual

Generated 2025-06-13 20:39:20.681 UTC