[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 507  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24981600.002022-07-146264Budget
95471500.002023-01-116236Budget
9126380.002023-01-116273Budget
20497102.892023-11-1362112Actual
26612245.442024-05-1262112Actual
355191366.742025-01-1162211Actual
230021287.002024-02-116256Actual
28795334.812024-07-1362511Actual
126773000.002023-04-136215Budget
58073200.002022-10-136214Budget
252793222.352024-04-126268Actual
306941455.002024-09-126266Actual
16971700.002022-06-136236Budget
187062757.002023-10-136264Actual
325332789.002024-11-126263Actual
46823200.002022-09-136214Budget
324412411.822024-10-1262613Actual
275343109.332024-06-1262111Actual
353993154.172025-01-116228Actual
10241466.002023-02-116273Actual
117873037.002023-03-136236Actual
94501900.002023-01-116216Budget
43093119.322022-08-136218Actual
131483624.002023-04-136217Actual
19323614.602023-10-1362311Actual
210521136.002023-12-146266Actual
39361009.002022-08-136236Actual
27231817.002024-06-126256Actual
101601145.002023-02-116263Actual
37818423.112025-03-1362211Actual
345392485.912024-12-1362112Actual
308742498.102024-09-126228Actual
71262200.002022-11-136265Budget
185546872.002023-10-136213Actual
358101217.062025-01-1162113Actual
346861557.422024-12-1362213Actual
42262038.002022-08-136267Actual
20405588.002023-11-1362511Actual
88024201.162022-12-146218Actual
122651854.152023-03-136268Actual
25010804.002024-04-126246Actual
150423976.002023-06-136267Actual
214651086.952023-12-1462611Actual
180514049.002023-09-136217Actual
216155154.002024-01-116213Actual
61979.002022-05-136263Actual
311401753.982024-09-1262112Actual
91733400.002023-01-116214Budget
289472435.912024-07-1362612Actual
374621014.002025-03-136246Actual
38558785.002025-04-136226Actual
190884663.002023-10-136267Actual
222672208.702024-01-116268Actual
60051900.002022-10-136265Budget
246247952.002024-04-126213Actual
26022546.002024-05-126226Actual
36201600.002022-08-136264Budget
28303546.002024-07-136226Actual
133941000.002023-04-136268Budget
17962835.002023-09-136256Actual
22922346.002024-02-116226Actual
209722208.002023-12-146236Actual
284141943.002024-07-136266Actual
267041188.992024-05-1262113Actual
350213009.002025-01-116265Actual
372285097.002025-03-136264Actual
207652225.002023-12-146264Actual
363691099.002025-02-116266Actual
177023134.002023-09-136264Actual
21751000.002022-06-136268Budget
191488345.182023-10-136218Actual
85231065.002022-12-146256Actual
200251666.002023-11-136266Actual
295681777.002024-08-126266Actual
18886874.002023-10-136226Actual
322911180.572024-10-1262112Actual
55371188.982022-09-136268Actual
128181905.002023-04-136216Actual
158471530.002023-07-146236Actual
39371300.002022-08-136236Budget
61851300.002022-10-136236Budget
320912682.722024-10-1262111Actual
19312800.002022-06-136217Budget
106632300.002023-02-116236Budget
4634550.002022-09-136273Budget
128171900.002023-04-136216Budget
8379807.002022-12-146226Actual
6334950.002022-10-136266Budget
16311285.872023-07-1462511Actual
6191168.002022-05-136246Actual
148121623.002023-06-136216Actual
111391000.002023-02-116268Budget
320314366.312024-10-126268Actual
64741900.002022-10-136267Budget
158731072.002023-07-146246Actual
270642546.002024-06-126265Actual
28621400.002022-07-146246Budget
112781300.002023-03-136263Budget
81082329.002022-12-146264Actual
62321000.002022-10-136246Budget
13009650.002023-04-136256Budget
221483902.002024-01-116267Actual
10756582.002023-02-116256Actual
33417328.422024-11-1262212Actual
80514449.002022-12-146214Actual
9044850.002023-01-116263Budget
28915351.832024-07-1362212Actual
7211368.002022-05-136266Actual
44961500.002022-09-136213Budget
145331.002022-05-136273Actual
370758255.002025-03-136213Actual
11361800.002022-06-136213Budget
252194960.262024-04-126218Actual
146272924.002023-06-136214Actual
381373313.592025-03-1362213Actual
4551781.002022-09-136263Actual
23414297.572024-02-1162511Actual
179921515.002023-09-136266Actual
65572300.002022-10-136218Budget
121593090.532023-03-136218Actual
202365522.402023-11-136268Actual
185875367.002023-10-136263Actual
13831668.002023-05-136226Actual
333891005.032024-11-1262112Actual
173751248.652023-08-1362611Actual

Generated 2025-06-13 01:40:12.287 UTC