[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 528  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
133941000.002023-04-156268Budget
2765546.002022-07-166226Actual
160827605.772023-07-166218Actual
127342100.002023-04-156265Budget
28621400.002022-07-166246Budget
189141786.002023-10-156236Actual
297804731.472024-08-146268Actual
150423976.002023-06-156267Actual
256836185.002024-05-146213Actual
306941455.002024-09-146266Actual
46813561.002022-09-156214Actual
230331510.002024-02-136266Actual
19302746.002022-06-156217Actual
354312775.382025-01-136268Actual
106623037.002023-02-136236Actual
241888133.052024-03-146218Actual
108121300.002023-02-136266Budget
339851483.002024-12-156236Actual
2250069.912024-01-1362112Actual
25448448.642024-04-1462511Actual
24443600.002022-07-166214Budget
361385963.002025-02-136215Actual
262277223.002024-05-146267Actual
191764908.752023-10-156228Actual
240372247.002024-03-146266Actual
3911800.002022-05-156265Budget
21379815.672023-12-1662311Actual
306371065.002024-09-146246Actual
18291219.912023-09-1562211Actual
33957356.002024-12-156226Actual
117873037.002023-03-156236Actual
220562273.002024-01-136266Actual
287412134.842024-07-1562311Actual
38638925.002025-04-156256Actual
345671055.032024-12-1562212Actual
133952102.642023-04-156268Actual
5154550.002022-09-156256Budget
9951249.592022-05-156228Actual
39050383.742025-04-1562511Actual
363122038.002025-02-136246Actual
37571900.002022-08-156265Budget
14839938.002023-06-156226Actual
101032200.002023-02-136213Budget
232133381.452024-02-136228Actual
93122240.002023-01-136215Actual
15819303.002023-07-166226Actual
310211645.472024-09-1462311Actual
131492500.002023-04-156217Budget
22581800.002022-07-166213Budget
272621845.002024-06-146266Actual
240071017.002024-03-146256Actual
342474531.472024-12-156228Actual
304964074.002024-09-146265Actual
155781619.002023-07-166273Actual
73531400.002022-11-156246Budget
17882662.002023-09-156226Actual
24971454.002022-07-166264Actual
110811100.002023-02-136228Budget
14591900.002022-06-156215Budget
2395535.002022-07-166273Actual
239551404.002024-03-146236Actual
39841000.002022-08-156246Budget
15991198.002022-06-156216Actual
275343109.332024-06-1462111Actual
54791100.002022-09-156228Budget
524480.002022-05-156226Budget
69323400.002022-11-156214Budget
83321530.002022-12-166216Actual
22531400.772024-01-1362612Actual
18372275.232023-09-1562511Actual
109503296.002023-02-136267Actual
159893939.002023-07-166217Actual
37022520.002022-08-156215Actual
19323614.602023-10-1562311Actual
284736675.002024-07-156217Actual
123472648.002023-04-156213Actual
19872200.002022-06-156267Budget
296602916.002024-08-146267Actual
18481400.002022-06-156266Budget
11738850.002023-03-156226Budget
219732806.002024-01-136236Actual
177953479.002023-09-156265Actual
170543573.002023-08-156267Actual
75383420.002022-11-156217Actual
377305951.192025-03-156268Actual
20405588.002023-11-1562511Actual
24362594.392024-03-1462311Actual
14302961.422023-05-1562411Actual
272051163.002024-06-146246Actual
43093119.322022-08-156218Actual
11352002.002022-06-156213Actual
303704394.002024-09-146214Actual
344201744.412024-12-1562411Actual
73071378.002022-11-156236Actual
10241466.002023-02-136273Actual
14449289.062023-05-1562612Actual
162021535.892023-07-1662111Actual
10242480.002023-02-136273Budget
357503816.792025-01-1362612Actual
317371468.002024-10-146236Actual
208573810.002023-12-166265Actual
20378679.502023-11-1562411Actual
335662803.062024-11-1462613Actual
99642185.972023-01-136228Actual
294851852.002024-08-146236Actual
324101904.802024-10-1462213Actual
72571134.002022-11-156226Actual
252473319.322024-04-146228Actual
383784278.002025-04-156264Actual
18471335.002022-06-156266Actual
340111352.002024-12-156246Actual
94501900.002023-01-136216Budget
356911416.742025-01-1362112Actual
186743043.002023-10-156214Actual
125362928.002023-04-156214Actual
66622073.852022-10-156268Actual
16257490.132023-07-1662311Actual
53481900.002022-09-156267Budget
31041979.002022-07-166267Actual
23360924.182024-02-1362311Actual
11880650.002023-03-156256Budget
171422369.312023-08-156228Actual
35613264.002022-08-156214Actual
160224663.002023-07-166267Actual
19350719.922023-10-1562411Actual

Generated 2025-06-14 05:26:54.227 UTC