[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 514  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5760550.002022-10-116273Budget
8004324.002022-12-126273Actual
157322257.002023-07-126265Actual
24416277.362024-03-1062511Actual
252473319.322024-04-106228Actual
36192038.002022-08-116264Actual
282762535.002024-07-116216Actual
150097952.002023-06-116217Actual
65572300.002022-10-116218Budget
178552296.002023-09-116216Actual
365219281.562025-02-096218Actual
54791100.002022-09-116228Budget
185546872.002023-10-116213Actual
231255056.002024-02-096267Actual
71262200.002022-11-116265Budget
14393196.512023-05-1162112Actual
347755342.002025-01-096213Actual
44951432.002022-09-116213Actual
17491342.252023-08-1162612Actual
43581100.002022-08-116228Budget
10757650.002023-02-096256Budget
168242729.002023-08-116216Actual
123482200.002023-04-116213Budget
39371300.002022-08-116236Budget
314967246.002024-10-106214Actual
368993163.582025-02-0962612Actual
7782750.002022-11-116268Budget
294851852.002024-08-106236Actual
66051100.002022-10-116228Budget
61851300.002022-10-116236Budget
138851371.002023-05-116246Actual
103452600.002023-02-096264Budget
25394776.312024-04-1062311Actual
347162803.062024-12-1162613Actual
18646927.002023-10-116273Actual
339851483.002024-12-116236Actual
21742160.212022-06-116268Actual
371084938.002025-03-116263Actual
127342100.002023-04-116265Budget
18318729.502023-09-1162311Actual
88491100.002022-12-126228Budget
43572546.582022-08-116228Actual
323831267.942024-10-1062113Actual
288872109.312024-07-1162112Actual
180843210.002023-09-116267Actual
237143877.002024-03-106214Actual
363122038.002025-02-096246Actual
19994793.002023-11-116256Actual
335362713.582024-11-1062213Actual
5678850.002022-10-116263Budget
261949572.002024-05-106217Actual
38638925.002025-04-116256Actual
220562273.002024-01-096266Actual
332431441.212024-11-1062211Actual
54313601.152022-09-116218Actual
9641650.002023-01-096256Budget
135264913.002023-05-116263Actual
273215151.002024-06-106217Actual
39170803.972025-04-1162212Actual
58082937.002022-10-116214Actual
104283000.002023-02-096215Budget
99162300.002023-01-096218Budget
120761618.002023-03-116267Actual
228032825.002024-02-096215Actual
31052200.002022-07-126267Budget
230925743.002024-02-096217Actual
666898.002022-05-116256Actual
262277223.002024-05-106267Actual
301913080.262024-08-1062613Actual
5731700.002022-05-116236Budget
77831323.832022-11-116268Actual
28151700.002022-07-126236Budget
108111262.002023-02-096266Actual
17262627.372023-08-1162211Actual
27171736.002022-07-126216Actual
212323831.462023-12-126228Actual
61841622.002022-10-116236Actual
221154535.002024-01-096217Actual
319114757.002024-10-106267Actual
32833690.002024-11-106226Actual
357503816.792025-01-0962612Actual
159301261.002023-07-126266Actual
23360924.182024-02-0962311Actual
219991782.002024-01-096246Actual
225908025.002024-02-096213Actual
2396380.002022-07-126273Budget
226233994.002024-02-096263Actual
9126380.002023-01-096273Budget
383784278.002025-04-116264Actual
179361039.002023-09-116246Actual
132071685.002023-04-116267Actual
97772800.002023-01-096217Budget
345671055.032024-12-1162212Actual
80523400.002022-12-126214Budget
239551404.002024-03-106236Actual
177953479.002023-09-116265Actual
269734278.002024-06-106264Actual
7258750.002022-11-116226Budget
120181793.002023-03-116217Actual
182631795.472023-09-1162111Actual
130661300.002023-04-116266Budget
38018542.262025-03-1162212Actual
23333707.162024-02-0962211Actual
118331300.002023-03-116246Budget
315293208.002024-10-106264Actual
32911000.002022-07-126268Budget
44961500.002022-09-116213Budget
263174178.432024-05-106228Actual
53491411.002022-09-116267Actual
285944125.402024-07-116228Actual
224091139.082024-01-0962411Actual
94492169.002023-01-096216Actual
236861038.002024-03-106273Actual
119351300.002023-03-116266Budget
284736675.002024-07-116217Actual
8380750.002022-12-126226Budget
20351617.792023-11-1162311Actual
115493000.002023-03-116215Budget
15396173.102023-06-1162112Actual
47401600.002022-09-116264Budget
16311285.872023-07-1262511Actual
190884663.002023-10-116267Actual
207041038.002023-12-126273Actual
384383578.002025-04-116215Actual
287412134.842024-07-1162311Actual

Generated 2025-06-10 08:03:42.376 UTC