[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 639  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2909750.002022-07-146256Budget
11360415.002023-03-136273Actual
151024704.202023-06-136218Actual
30663699.002024-09-126256Actual
267624031.152024-05-1262613Actual
23333707.162024-02-1162211Actual
158991577.002023-07-146256Actual
228951770.002024-02-116216Actual
127342100.002023-04-136265Budget
325921083.002024-11-126273Actual
38317644.002025-04-136273Actual
11352002.002022-06-136213Actual
244481330.572024-03-1262611Actual
168242729.002023-08-136216Actual
259004140.002024-05-126215Actual
192082417.792023-10-136268Actual
281233262.002024-07-136264Actual
35613264.002022-08-136214Actual
332431441.212024-11-1262211Actual
306941455.002024-09-126266Actual
20324356.082023-11-1362211Actual
8522650.002022-12-146256Budget
14591900.002022-06-136215Budget
358683046.922025-01-1162613Actual
7782750.002022-11-136268Budget
10613850.002023-02-116226Budget
135264913.002023-05-136263Actual
99153601.152023-01-116218Actual
15427216.722023-06-1362612Actual
11901100.002022-06-136263Budget
310211645.472024-09-1262311Actual
388216183.012025-04-136218Actual
385861831.002025-04-136236Actual
1647371.002022-06-136226Actual
104293776.002023-02-116215Actual
285063743.002024-07-136267Actual
236861038.002024-03-126273Actual
375784531.002025-03-136217Actual
34311008.002022-08-136263Actual
264651090.142024-05-1262311Actual
3514550.002022-08-136273Budget
161104323.892023-07-146228Actual
21742160.212022-06-136268Actual
348956006.002025-01-116214Actual
335091625.842024-11-1262113Actual
109512000.002023-02-116267Budget
162021535.892023-07-1462111Actual
385312493.002025-04-136216Actual
36201600.002022-08-136264Budget
250671876.002024-04-126266Actual
69882828.002022-11-136264Actual
189961252.002023-10-136266Actual
219732806.002024-01-116236Actual
34366517.792024-12-1362211Actual
371954332.002025-03-136214Actual
325332789.002024-11-126263Actual
14839938.002023-06-136226Actual
59472200.002022-10-136215Budget
279713504.002024-07-136213Actual
124061768.002023-04-136263Actual
282762535.002024-07-136216Actual
147522231.002023-06-136265Actual
355461566.752025-01-1162311Actual
26438499.702024-05-1262211Actual
97763424.002023-01-116217Actual
16001200.002022-06-136216Budget
240964727.002024-03-126217Actual
206454462.002023-12-146263Actual
297804731.472024-08-126268Actual
64741900.002022-10-136267Budget
362862397.002025-02-116236Actual
314967246.002024-10-126214Actual
32901557.172022-07-146268Actual
140366074.002023-05-136267Actual
73531400.002022-11-136246Budget
139421294.002023-05-136266Actual
101032200.002023-02-116213Budget
524480.002022-05-136226Budget
239551404.002024-03-126236Actual
338383241.002024-12-136215Actual
142201039.082023-05-1362111Actual
177953479.002023-09-136265Actual
302505778.002024-09-126213Actual
99162300.002023-01-116218Budget
15250215.662023-06-1362211Actual
16961217.002022-06-136236Actual
8379807.002022-12-146226Actual
40871500.002022-08-136266Actual
167314328.002023-08-136215Actual
207652225.002023-12-146264Actual
1943600.002022-05-136214Budget
17882662.002023-09-136226Actual
47391488.002022-09-136264Actual
120761618.002023-03-136267Actual
322312419.952024-10-1262611Actual
196742282.002023-11-136273Actual
241283280.002024-03-126267Actual
22581800.002022-07-146213Budget
20351617.792023-11-1362311Actual
7401650.002022-11-136256Budget
6802784.002022-11-136263Actual
132062000.002023-04-136267Budget
29457713.002024-08-126226Actual
252194960.262024-04-126218Actual
374362937.002025-03-136236Actual
196155021.002023-11-136263Actual
277352627.402024-06-1262112Actual
4030510.002022-08-136256Actual
36868461.412025-02-1162212Actual
17343159.272023-08-1362511Actual
169621503.002023-08-136266Actual
18404996.522023-09-1362611Actual
56191500.002022-10-136213Budget
389691291.212025-04-1362211Actual
1272380.002022-06-136273Budget
18966484.002023-10-136256Actual
225908025.002024-02-116213Actual
30462912.002022-07-146217Actual
329441571.002024-11-126266Actual
356911416.742025-01-1162112Actual
307535203.002024-09-126217Actual
275343109.332024-06-1262111Actual
106623037.002023-02-116236Actual
5678850.002022-10-136263Budget

Generated 2025-06-12 11:03:02.530 UTC