[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 505  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
146380.002022-05-156273Budget
104832100.002023-02-136265Budget
95471500.002023-01-136236Budget
386691947.002025-04-156266Actual
212642208.702023-12-166268Actual
61851300.002022-10-156236Budget
314092255.002024-10-146263Actual
3351900.002022-05-156215Budget
25367282.682024-04-1462211Actual
222672208.702024-01-136268Actual
31052200.002022-07-166267Budget
1790630.002022-06-156256Actual
4413950.002022-08-156268Budget
151302629.922023-06-156228Actual
21742160.212022-06-156268Actual
285665042.082024-07-156218Actual
271241531.002024-06-146216Actual
326205111.002024-11-146214Actual
99153601.152023-01-136218Actual
91733400.002023-01-136214Budget
129611391.002023-04-156246Actual
33417328.422024-11-1462212Actual
376103058.002025-03-156267Actual
4551781.002022-09-156263Actual
29632040.002022-07-166266Actual
124051300.002023-04-156263Budget
285063743.002024-07-156267Actual
22922346.002024-02-136226Actual
228032825.002024-02-136215Actual
147522231.002023-06-156265Actual
189401419.002023-10-156246Actual
252793222.352024-04-146268Actual
238402411.002024-03-146265Actual
14893788.002023-06-156246Actual
9497709.002023-01-136226Actual
156993914.002023-07-166215Actual
37818423.112025-03-1562211Actual
182631795.472023-09-1562111Actual
58073200.002022-10-156214Budget
14449289.062023-05-1562612Actual
3513583.002022-08-156273Actual
89041188.982022-12-166268Actual
118341561.002023-03-156246Actual
87192038.002022-12-166267Actual
523780.002022-05-156226Actual
267041188.992024-05-1462113Actual
64741900.002022-10-156267Budget
358683046.922025-01-1362613Actual
341268024.002024-12-156217Actual
74561059.002022-11-156266Actual
119361875.002023-03-156266Actual
2501600.002022-05-156264Budget
77831323.832022-11-156268Actual
39841000.002022-08-156246Budget
290651490.752024-07-1562613Actual
666898.002022-05-156256Actual
211445154.002023-12-166267Actual
53481900.002022-09-156267Budget
152221223.122023-06-1562111Actual
41702406.002022-08-156217Actual
324101904.802024-10-1462213Actual
151623905.702023-06-156268Actual
167314328.002023-08-156215Actual
11881492.002023-03-156256Actual
379302743.362025-03-1562611Actual
3514550.002022-08-156273Budget
173751248.652023-08-1562611Actual
84291500.002022-12-166236Budget
287681139.082024-07-1562411Actual
1791750.002022-06-156256Budget
352191588.002025-01-136266Actual
298402541.232024-08-1462111Actual
297208033.052024-08-146218Actual
102902518.002023-02-136214Actual
175506479.002023-09-156213Actual
189961252.002023-10-156266Actual
236274970.002024-03-146263Actual
27171736.002022-07-166216Actual
290344471.512024-07-1562213Actual
76782300.002022-11-156218Budget
290071829.362024-07-1562113Actual
32200601.832024-10-1462511Actual
8379807.002022-12-166226Actual
299221199.722024-08-1462411Actual
4552850.002022-09-156263Budget
28383872.002024-07-156256Actual
88491100.002022-12-166228Budget
343384034.882024-12-1562111Actual
294301332.002024-08-146216Actual
18481400.002022-06-156266Budget
168242729.002023-08-156216Actual
195838927.002023-11-156213Actual
149501342.002023-06-156266Actual
10241466.002023-02-136273Actual
20351617.792023-11-1562311Actual
284736675.002024-07-156217Actual
233051550.792024-02-1362111Actual
26102746.002024-05-146256Actual
168793309.002023-08-156236Actual
256836185.002024-05-146213Actual
374881089.002025-03-156256Actual
250671876.002024-04-146266Actual
21945640.002024-01-136226Actual
187994372.002023-10-156265Actual
309065561.792024-09-146268Actual
240071017.002024-03-146256Actual
16001200.002022-06-156216Budget
96931100.002023-01-136266Budget
6883380.002022-11-156273Budget
351621248.002025-01-136246Actual
228951770.002024-02-136216Actual
226821369.002024-02-136273Actual
9473840.552022-05-156218Actual
6201400.002022-05-156246Budget
7400601.002022-11-156256Actual
300742257.182024-08-1462612Actual
339301793.002024-12-156216Actual
298951551.852024-08-1462311Actual
126762650.002023-04-156215Actual
33270823.112024-11-1462311Actual
30042426.302024-08-1462212Actual
158991577.002023-07-166256Actual
98331260.002023-01-136267Actual
156062748.002023-07-166214Actual
15991198.002022-06-156216Actual

Generated 2025-06-14 10:01:53.302 UTC