[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 430  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9641650.002023-01-126256Budget
369591624.092025-02-1262113Actual
358101217.062025-01-1262113Actual
384712761.002025-04-146265Actual
229503061.002024-02-126236Actual
358373180.262025-01-1262213Actual
19302746.002022-06-146217Actual
330035841.002024-11-136217Actual
6663950.002022-10-146268Budget
157322257.002023-07-156265Actual
271792726.002024-06-136236Actual
60871500.002022-10-146216Budget
368401293.342025-02-1262112Actual
104823469.002023-02-126265Actual
159893939.002023-07-156217Actual
18481400.002022-06-146266Budget
83311900.002022-12-156216Budget
377902215.692025-03-1462111Actual
4031550.002022-08-146256Budget
373214020.002025-03-146265Actual
132071685.002023-04-146267Actual
191764908.752023-10-146228Actual
80514449.002022-12-156214Actual
284141943.002024-07-146266Actual
18372275.232023-09-1462511Actual
146380.002022-05-146273Budget
232133381.452024-02-126228Actual
362312224.002025-02-126216Actual
20944541.002023-12-156226Actual
93132100.002023-01-126215Budget
149501342.002023-06-146266Actual
64741900.002022-10-146267Budget
666898.002022-05-146256Actual
176421027.002023-09-146273Actual
2765546.002022-07-156226Actual
27171736.002022-07-156216Actual
317371468.002024-10-136236Actual
23505138.002024-02-1262112Actual
81902636.002022-12-156215Actual
16311285.872023-07-1562511Actual
8004324.002022-12-156273Actual
303704394.002024-09-136214Actual
300742257.182024-08-1362612Actual
218582209.002024-01-126265Actual
104283000.002023-02-126215Budget
196155021.002023-11-146263Actual
284736675.002024-07-146217Actual
358683046.922025-01-1262613Actual
33741500.002022-08-146213Budget
362862397.002025-02-126236Actual
92292300.002023-01-126264Budget
314967246.002024-10-136214Actual
315896499.002024-10-136215Actual
107091300.002023-02-126246Budget
119351300.002023-03-146266Budget
347162803.062024-12-1462613Actual
286862541.232024-07-1462111Actual
156993914.002023-07-156215Actual
122071969.302023-03-146228Actual
17441400.002022-06-146246Budget
7258750.002022-11-146226Budget
46813561.002022-09-146214Actual
125362928.002023-04-146214Actual
35719903.972025-01-1262212Actual
1943600.002022-05-146214Budget
59472200.002022-10-146215Budget
145405507.002023-06-146263Actual
5210950.002022-09-146266Budget
86612441.002022-12-156217Actual
120192500.002023-03-146217Budget
178552296.002023-09-146216Actual
50601516.002022-09-146236Actual
76782300.002022-11-146218Budget
176705340.002023-09-146214Actual
18291219.912023-09-1462211Actual
99162300.002023-01-126218Budget
392023278.482025-04-1462612Actual
190884663.002023-10-146267Actual
6334950.002022-10-146266Budget
180843210.002023-09-146267Actual
15336941.202023-06-1462611Actual
11891504.002022-06-146263Actual
223821269.932024-01-1262311Actual
261331403.002024-05-136266Actual
18966484.002023-10-146256Actual
306941455.002024-09-136266Actual
18646927.002023-10-146273Actual
82492195.002022-12-156265Actual
138591546.002023-05-146236Actual
352191588.002025-01-126266Actual
275891917.822024-06-1362311Actual
28383872.002024-07-146256Actual
392893390.792025-04-1462213Actual
70712100.002022-11-146215Budget
83321530.002022-12-156216Actual
122651854.152023-03-146268Actual
82482200.002022-12-156265Budget
282164213.002024-07-146265Actual
257771250.002024-05-136273Actual
290651490.752024-07-1462613Actual
227432326.002024-02-126264Actual
8380750.002022-12-156226Budget
238073114.002024-03-136215Actual
88501542.022022-12-156228Actual
11881492.002023-03-146256Actual
372886053.002025-03-146215Actual
181444434.502023-09-146218Actual
310481614.622024-09-1362411Actual
26438499.702024-05-1362211Actual
114662600.002023-03-146264Budget
58073200.002022-10-146214Budget
340671235.002024-12-146266Actual
81072300.002022-12-156264Budget
33270823.112024-11-1362311Actual
4633691.002022-09-146273Actual
152221223.122023-06-1462111Actual
382253543.002025-04-146213Actual
5011650.002022-09-146226Budget
360468340.002025-02-126214Actual
1271320.002022-06-146273Actual
159301261.002023-07-156266Actual
157921639.002023-07-156216Actual
9961000.002022-05-146228Budget
1442073.102023-05-1462212Actual

Generated 2025-06-13 19:21:04.868 UTC