[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 420  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32833690.002024-10-286226Actual
90431019.002022-12-276263Actual
3351900.002022-04-286215Budget
21525214.592023-11-2962112Actual
39841000.002022-07-296246Budget
24971454.002022-06-296264Actual
343384034.882024-11-2862111Actual
270334424.002024-05-286215Actual
10613850.002023-01-276226Budget
23981979.002024-02-266246Actual
23927384.002024-02-266226Actual
105651900.002023-01-276216Budget
114653534.002023-02-266264Actual
93122240.002022-12-276215Actual
85771621.002022-11-296266Actual
223821269.932023-12-2762311Actual
111381431.412023-01-276268Actual
3911800.002022-04-286265Budget
3513583.002022-07-296273Actual
58631629.002022-09-286264Actual
370758255.002025-02-266213Actual
22327892.272023-12-2762111Actual
185875367.002023-09-286263Actual
101032200.002023-01-276213Budget
226233994.002024-01-276263Actual
259334523.002024-04-276265Actual
2908728.002022-06-296256Actual
31052200.002022-06-296267Budget
158991577.002023-06-296256Actual
240071017.002024-02-266256Actual
379302743.362025-02-2662611Actual
5209819.002022-08-296266Actual
292161083.002024-07-286273Actual
99153601.152022-12-276218Actual
202961700.792023-10-2962111Actual
222672208.702023-12-276268Actual
368993163.582025-01-2762612Actual
222363766.302023-12-276228Actual
385861831.002025-03-296236Actual
149191404.002023-05-296256Actual
32146911.412024-09-2762311Actual
214061258.232023-11-2962411Actual
281834109.002024-06-286215Actual
14582595.002022-05-296215Actual
126773000.002023-03-296215Budget
81902636.002022-11-296215Actual
369591624.092025-01-2762113Actual
29632040.002022-06-296266Actual
9961000.002022-04-286228Budget
345992555.062024-11-2862612Actual
4031550.002022-07-296256Budget
44961500.002022-08-296213Budget
131492500.002023-03-296217Budget
18646927.002023-09-286273Actual
249291461.002024-03-286216Actual
87181900.002022-11-296267Budget
29641400.002022-06-296266Budget
342474531.472024-11-286228Actual
48801400.002022-08-296265Actual
6278574.002022-09-286256Actual
331233123.872024-10-286228Actual
239551404.002024-02-266236Actual
176421027.002023-08-296273Actual
64172100.002022-09-286217Budget
356311247.592024-12-2762611Actual
72092190.002022-10-296216Actual
37571900.002022-07-296265Budget
95931134.002022-12-276246Actual
165186958.002023-07-296213Actual
112222200.002023-02-266213Budget
16403146.512023-06-2962112Actual
15427216.722023-05-2962612Actual
313173046.922024-08-2862613Actual
20497102.892023-10-2962112Actual
279713504.002024-06-286213Actual
8003380.002022-11-296273Budget
2453562.462024-02-2662212Actual
228354100.002024-01-276265Actual
76782300.002022-10-296218Budget
274423432.962024-05-286228Actual
336257880.002024-11-286213Actual
327465909.002024-10-286265Actual
374362937.002025-02-266236Actual
269734278.002024-05-286264Actual
77251100.002022-10-296228Budget
388216183.012025-03-296218Actual
259004140.002024-04-276215Actual
1933449.002022-04-286214Actual
14839938.002023-05-296226Actual
120761618.002023-02-266267Actual
150097952.002023-05-296217Actual
287681139.082024-06-2862411Actual
264651090.142024-04-2762311Actual
389691291.212025-03-2962211Actual
304035246.002024-08-286264Actual
317371468.002024-09-276236Actual

Generated 2025-05-28 20:12:29.945 UTC