[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 437  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
52932100.002022-09-146217Budget
122071969.302023-03-146228Actual
386691947.002025-04-146266Actual
23927384.002024-03-136226Actual
150097952.002023-06-146217Actual
380503374.232025-03-1462612Actual
18318729.502023-09-1462311Actual
135264913.002023-05-146263Actual
281233262.002024-07-146264Actual
237472225.002024-03-136264Actual
122641000.002023-03-146268Budget
258382986.002024-05-136264Actual
10756582.002023-02-126256Actual
209171920.002023-12-156216Actual
4413950.002022-08-146268Budget
391421775.262025-04-1462112Actual
66051100.002022-10-146228Budget
15277582.682023-06-1462311Actual
177023134.002023-09-146264Actual
234451508.232024-02-1262611Actual
21751000.002022-06-146268Budget
2395535.002022-07-156273Actual
6231974.002022-10-146246Actual
318797943.002024-10-136217Actual
3911800.002022-05-146265Budget
75951900.002022-11-146267Budget
27763253.962024-06-1362212Actual
107091300.002023-02-126246Budget
24956284.002024-04-136226Actual
304634413.002024-09-136215Actual
43093119.322022-08-146218Actual
25596241.192024-04-1362612Actual
297482823.862024-08-136228Actual
160827605.772023-07-156218Actual
259334523.002024-05-136265Actual
216155154.002024-01-126213Actual
375784531.002025-03-146217Actual
246247952.002024-04-136213Actual
127342100.002023-04-146265Budget
48222284.002022-09-146215Actual
2491562.002022-05-146264Actual
20692851.132022-06-146218Actual
246573350.002024-04-136263Actual
310801747.602024-09-1362611Actual
243071616.752024-03-1362111Actual
99631100.002023-01-126228Budget
361385963.002025-02-126215Actual
43572546.582022-08-146228Actual
341268024.002024-12-146217Actual
230925743.002024-02-126217Actual
231255056.002024-02-126267Actual
22572178.002022-07-156213Actual
58631629.002022-10-146264Actual
251264948.002024-04-136217Actual
342474531.472024-12-146228Actual
25801472.002022-07-156215Actual
362862397.002025-02-126236Actual
22922346.002024-02-126226Actual
106632300.002023-02-126236Budget
283571872.002024-07-146246Actual
251594550.002024-04-136267Actual
383454170.002025-04-146214Actual
112771242.002023-03-146263Actual
206127620.002023-12-156213Actual
116071699.002023-03-146265Actual
346861557.422024-12-1462213Actual
158471530.002023-07-156236Actual
116892405.002023-03-146216Actual
39371300.002022-08-146236Budget
15171800.002022-06-146265Budget
390232184.842025-04-1462411Actual
133381100.002023-04-146228Budget
7211368.002022-05-146266Actual
5678850.002022-10-146263Budget
20497102.892023-11-1462112Actual
353993154.172025-01-126228Actual
354912714.642025-01-1262111Actual
325921083.002024-11-136273Actual
178552296.002023-09-146216Actual
73061500.002022-11-146236Budget
28915351.832024-07-1462212Actual
3351900.002022-05-146215Budget
121593090.532023-03-146218Actual
61979.002022-05-146263Actual
41702406.002022-08-146217Actual
125942600.002023-04-146264Budget
35600336.942025-01-1262511Actual
19323614.602023-10-1462311Actual
23333707.162024-02-1262211Actual
72571134.002022-11-146226Actual
364613718.002025-02-126267Actual
378451711.432025-03-1462311Actual
8072800.002022-05-146217Budget
134938283.002023-05-146213Actual
1272380.002022-06-146273Budget
34311008.002022-08-146263Actual
351362889.002025-01-126236Actual
83311900.002022-12-156216Budget
181723514.782023-09-146228Actual
159301261.002023-07-156266Actual
115482828.002023-03-146215Actual
21379815.672023-12-1562311Actual
200844252.002023-11-146217Actual
101591300.002023-02-126263Budget
7401650.002022-11-146256Budget
42262038.002022-08-146267Actual
110335252.692023-02-126218Actual
194081248.652023-10-1462611Actual
6663950.002022-10-146268Budget
389413561.462025-04-1462111Actual
16851797.002023-08-146226Actual
297208033.052024-08-136218Actual

Generated 2025-06-13 14:26:28.860 UTC