[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 638  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
77251100.002022-11-146228Budget
3902293.002022-05-146265Actual
272621845.002024-06-136266Actual
21751000.002022-06-146268Budget
6191168.002022-05-146246Actual
389691291.212025-04-1462211Actual
14393196.512023-05-1462112Actual
265511005.032024-05-1362611Actual
202961700.792023-11-1462111Actual
271241531.002024-06-136216Actual
49631572.002022-09-146216Actual
6135650.002022-10-146226Budget
263174178.432024-05-136228Actual
158991577.002023-07-156256Actual
19914700.002023-11-146226Actual
101032200.002023-02-126213Budget
294301332.002024-08-136216Actual
156993914.002023-07-156215Actual
86602800.002022-12-156217Budget
124061768.002023-04-146263Actual
345671055.032024-12-1462212Actual
129621300.002023-04-146246Budget
348671009.002025-01-126273Actual
6802784.002022-11-146263Actual
32119839.072024-10-1362211Actual
366691426.322025-02-1262211Actual
341594906.002024-12-146267Actual
6231974.002022-10-146246Actual
226233994.002024-02-126263Actual
384383578.002025-04-146215Actual
19524280.552023-10-1462612Actual
191764908.752023-10-146228Actual
141263384.482023-05-146228Actual
202365522.402023-11-146268Actual
166101615.002023-08-146273Actual
101042284.002023-02-126213Actual
80523400.002022-12-156214Budget
331552604.162024-11-136268Actual
21172051.122022-06-146228Actual
149191404.002023-06-146256Actual
160224663.002023-07-156267Actual
7258750.002022-11-146226Budget
13761600.002022-06-146264Budget
311401753.982024-09-1362112Actual
259334523.002024-05-136265Actual
104283000.002023-02-126215Budget
147522231.002023-06-146265Actual
54801501.112022-09-146228Actual
43093119.322022-08-146218Actual
206454462.002023-12-156263Actual
171422369.312023-08-146228Actual
31873569.332022-07-156218Actual
6278574.002022-10-146256Actual
30462912.002022-07-156217Actual
5154550.002022-09-146256Budget
26644285.872024-05-1362612Actual
5759646.002022-10-146273Actual
66622073.852022-10-146268Actual
248362559.002024-04-136215Actual
102893200.002023-02-126214Budget
192082417.792023-10-146268Actual
14449289.062023-05-1462612Actual
345392485.912024-12-1462112Actual
23333707.162024-02-1262211Actual
385312493.002025-04-146216Actual
73071378.002022-11-146236Actual
13752184.002022-06-146264Actual
8632200.002022-05-146267Budget
11359480.002023-03-146273Budget
375784531.002025-03-146217Actual
125933141.002023-04-146264Actual
122071969.302023-03-146228Actual
119361875.002023-03-146266Actual
273215151.002024-06-136217Actual
28714558.222024-07-1462211Actual
11738850.002023-03-146226Budget
249291461.002024-04-136216Actual
236274970.002024-03-136263Actual
165514638.002023-08-146263Actual
197945214.002023-11-146215Actual
328871603.002024-11-136246Actual
24508235.872024-03-1362112Actual
361385963.002025-02-126215Actual
20553357.152023-11-1462612Actual
14333692.262023-05-1462611Actual
87192038.002022-12-156267Actual
82482200.002022-12-156265Budget
387612803.002025-04-146267Actual
145331.002022-05-146273Actual
335362713.582024-11-1362213Actual
27171736.002022-07-156216Actual
7400601.002022-11-146256Actual
56191500.002022-10-146213Budget
72092190.002022-11-146216Actual
168793309.002023-08-146236Actual
75383420.002022-11-146217Actual
10241466.002023-02-126273Actual
280915838.002024-07-146214Actual
347162803.062024-12-1462613Actual
196742282.002023-11-146273Actual
390821766.752025-04-1462611Actual
43102300.002022-08-146218Budget
30472800.002022-07-156217Budget
111391000.002023-02-126268Budget
227104946.002024-02-126214Actual
128181905.002023-04-146216Actual
142201039.082023-05-1462111Actual
26612245.442024-05-1362112Actual
2556662.462024-04-1362212Actual
24434268.002022-07-156214Actual
3351900.002022-05-146215Budget
18886874.002023-10-146226Actual
49641500.002022-09-146216Budget
185875367.002023-10-146263Actual
351621248.002025-01-126246Actual
243071616.752024-03-1362111Actual
83321530.002022-12-156216Actual
1648480.002022-06-146226Budget
301341557.422024-08-1362113Actual
249841488.002024-04-136236Actual
14839938.002023-06-146226Actual
23414297.572024-02-1262511Actual
6201400.002022-05-146246Budget
18471335.002022-06-146266Actual
75392800.002022-11-146217Budget
288272184.842024-07-1462611Actual
260761516.002024-05-136246Actual
118331300.002023-03-146246Budget

Generated 2025-06-13 17:54:19.270 UTC