[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 48  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11738850.002023-03-146226Budget
348956006.002025-01-126214Actual
99631100.002023-01-126228Budget
223821269.932024-01-1262311Actual
136153816.002023-05-146214Actual
21751000.002022-06-146268Budget
231255056.002024-02-126267Actual
142201039.082023-05-1462111Actual
85771621.002022-12-156266Actual
135871649.002023-05-146273Actual
23927384.002024-03-136226Actual
117873037.002023-03-146236Actual
380503374.232025-03-1462612Actual
228032825.002024-02-126215Actual
5210950.002022-09-146266Budget
216473571.002024-01-126263Actual
8072800.002022-05-146217Budget
35108776.002025-01-126226Actual
112212651.002023-03-146213Actual
10614975.002023-02-126226Actual
26351800.002022-07-156265Budget
104832100.002023-02-126265Budget
27151507.002024-06-136226Actual
30663699.002024-09-136256Actual
28142176.002022-07-156236Actual
103462081.002023-02-126264Actual
36338960.002025-02-126256Actual
377902215.692025-03-1462111Actual
376984892.082025-03-146228Actual
116892405.002023-03-146216Actual
192082417.792023-10-146268Actual
316822798.002024-10-136216Actual
195838927.002023-11-146213Actual
307535203.002024-09-136217Actual
392621829.362025-04-1462113Actual
169051328.002023-08-146246Actual
176421027.002023-09-146273Actual
322911180.572024-10-1362112Actual
16257490.132023-07-1562311Actual
149501342.002023-06-146266Actual
257164439.002024-05-136263Actual
274148651.242024-06-136218Actual
19468114.592023-10-1462112Actual
39361009.002022-08-146236Actual
237472225.002024-03-136264Actual
122071969.302023-03-146228Actual
161423943.582023-07-156268Actual
306111322.002024-09-136236Actual
314681136.002024-10-136273Actual
36192038.002022-08-146264Actual
117862300.002023-03-146236Budget
43572546.582022-08-146228Actual
171743449.632023-08-146268Actual
5154550.002022-09-146256Budget
187994372.002023-10-146265Actual
11352002.002022-06-146213Actual
276161939.092024-06-1362411Actual
6334950.002022-10-146266Budget
389691291.212025-04-1462211Actual
28151700.002022-07-156236Budget
119351300.002023-03-146266Budget
69882828.002022-11-146264Actual
291573965.002024-08-136263Actual
6663950.002022-10-146268Budget
318201497.002024-10-136266Actual
104293776.002023-02-126215Actual
9498750.002023-01-126226Budget
351362889.002025-01-126236Actual
286862541.232024-07-1462111Actual
241283280.002024-03-136267Actual
26342054.002022-07-156265Actual
52932100.002022-09-146217Budget
189961252.002023-10-146266Actual
227104946.002024-02-126214Actual
125942600.002023-04-146264Budget
32361000.002022-07-156228Budget
194081248.652023-10-1462611Actual
304964074.002024-09-136265Actual
246573350.002024-04-136263Actual
349884772.002025-01-126215Actual
307863398.002024-09-136267Actual
137423048.002023-05-146265Actual
198871336.002023-11-146216Actual
358101217.062025-01-1262113Actual
365219281.562025-02-126218Actual
132892400.002023-04-146218Budget
12866657.002023-04-146226Actual
130651314.002023-04-146266Actual
29641400.002022-07-156266Budget
270334424.002024-06-136215Actual
7782750.002022-11-146268Budget
38638925.002025-04-146256Actual
31882000.002022-07-156218Budget
123472648.002023-04-146213Actual
23131098.002022-07-156263Actual
73061500.002022-11-146236Budget
332431441.212024-11-1362211Actual
115482828.002023-03-146215Actual
78661900.002022-12-156213Budget
369591624.092025-02-1262113Actual
95941400.002023-01-126246Budget
6801850.002022-11-146263Budget
262897575.462024-05-136218Actual
340371070.002024-12-146256Actual
294851852.002024-08-136236Actual
232454560.262024-02-126268Actual
314092255.002024-10-136263Actual
298402541.232024-08-1362111Actual
101032200.002023-02-126213Budget
58082937.002022-10-146214Actual
169621503.002023-08-146266Actual
46813561.002022-09-146214Actual
18372275.232023-09-1462511Actual
8905750.002022-12-156268Budget
72092190.002022-11-146216Actual
259951017.002024-05-136216Actual
327465909.002024-11-136265Actual
272051163.002024-06-136246Actual
61841622.002022-10-146236Actual
381662459.192025-03-1462613Actual
235947854.002024-03-136213Actual
142751211.422023-05-1462311Actual
320314366.312024-10-136268Actual
388813742.062025-04-146268Actual
15250215.662023-06-1462211Actual

Generated 2025-06-13 19:37:01.548 UTC