[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 474  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
54791100.002022-09-146228Budget
101601145.002023-02-126263Actual
16001200.002022-06-146216Budget
48811900.002022-09-146265Budget
287412134.842024-07-1462311Actual
27643640.132024-06-1362511Actual
197945214.002023-11-146215Actual
314092255.002024-10-136263Actual
1933449.002022-05-146214Actual
9473840.552022-05-146218Actual
61841622.002022-10-146236Actual
35108776.002025-01-126226Actual
32913925.002024-11-136256Actual
310801747.602024-09-1362611Actual
24362594.392024-03-1362311Actual
23414297.572024-02-1262511Actual
138851371.002023-05-146246Actual
86612441.002022-12-156217Actual
379302743.362025-03-1462611Actual
142751211.422023-05-1462311Actual
49641500.002022-09-146216Budget
69323400.002022-11-146214Budget
310481614.622024-09-1362411Actual
31041979.002022-07-156267Actual
3432850.002022-08-146263Budget
33417328.422024-11-1362212Actual
352191588.002025-01-126266Actual
19377498.642023-10-1462511Actual
16961217.002022-06-146236Actual
2909750.002022-07-156256Budget
177953479.002023-09-146265Actual
236274970.002024-03-136263Actual
69314276.002022-11-146214Actual
185546872.002023-10-146213Actual
375191803.002025-03-146266Actual
116062100.002023-03-146265Budget
290071829.362024-07-1462113Actual
66051100.002022-10-146228Budget
385861831.002025-04-146236Actual
10613850.002023-02-126226Budget
238073114.002024-03-136215Actual
115493000.002023-03-146215Budget
60881375.002022-10-146216Actual
76772673.862022-11-146218Actual
3911800.002022-05-146265Budget
12488500.002023-04-146273Actual
332154151.902024-11-1362111Actual
72571134.002022-11-146226Actual
348671009.002025-01-126273Actual
375784531.002025-03-146217Actual
347755342.002025-01-126213Actual
20378679.502023-11-1462411Actual
104293776.002023-02-126215Actual
81912100.002022-12-156215Budget
358373180.262025-01-1262213Actual
120772000.002023-03-146267Budget
201172827.002023-11-146267Actual
285944125.402024-07-146228Actual
10757650.002023-02-126256Budget
84291500.002022-12-156236Budget
76782300.002022-11-146218Budget
21742160.212022-06-146268Actual
285063743.002024-07-146267Actual
179102251.002023-09-146236Actual
230925743.002024-02-126217Actual
20553357.152023-11-1462612Actual
8004324.002022-12-156273Actual
297208033.052024-08-136218Actual
189141786.002023-10-146236Actual
306371065.002024-09-136246Actual
313173046.922024-09-1362613Actual
24971454.002022-07-156264Actual
21172051.122022-06-146228Actual
340671235.002024-12-146266Actual
106623037.002023-02-126236Actual
61851300.002022-10-146236Budget
306941455.002024-09-136266Actual
358101217.062025-01-1262113Actual
23360924.182024-02-1262311Actual
21433208.212023-12-1562511Actual
27151507.002024-06-136226Actual
27181200.002022-07-156216Budget
18966484.002023-10-146256Actual
320314366.312024-10-136268Actual
22922346.002024-02-126226Actual
241283280.002024-03-136267Actual
125942600.002023-04-146264Budget
28151700.002022-07-156236Budget
290344471.512024-07-1462213Actual
7782750.002022-11-146268Budget
364613718.002025-02-126267Actual
237143877.002024-03-136214Actual
28621400.002022-07-156246Budget
50601516.002022-09-146236Actual
94492169.002023-01-126216Actual
18495384.812023-09-1462612Actual
19312800.002022-06-146217Budget
75383420.002022-11-146217Actual
28383872.002024-07-146256Actual
5678850.002022-10-146263Budget
6201400.002022-05-146246Budget
115482828.002023-03-146215Actual
33957356.002024-12-146226Actual
100201546.562023-01-126268Actual
261331403.002024-05-136266Actual
292447493.002024-08-136214Actual
368401293.342025-02-1262112Actual
282762535.002024-07-146216Actual
114084766.002023-03-146214Actual
161423943.582023-07-156268Actual
39361009.002022-08-146236Actual
18471335.002022-06-146266Actual
350811264.002025-01-126216Actual
4634550.002022-09-146273Budget
21556175.232023-12-1562612Actual
147522231.002023-06-146265Actual
374362937.002025-03-146236Actual
131483624.002023-04-146217Actual
6279550.002022-10-146256Budget
337171673.002024-12-146273Actual

Generated 2025-06-14 00:06:42.578 UTC