[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 667  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
163431246.532023-07-0762611Actual
343384034.882024-12-0662111Actual
1272380.002022-06-066273Budget
80523400.002022-12-076214Budget
1933449.002022-05-066214Actual
267312934.642024-05-0562213Actual
293373943.002024-08-056215Actual
10614975.002023-02-046226Actual
140036442.002023-05-066217Actual
35600336.942025-01-0462511Actual
333292280.592024-11-0562611Actual
221483902.002024-01-046267Actual
13009650.002023-04-066256Budget
220562273.002024-01-046266Actual
18291219.912023-09-0662211Actual
9044850.002023-01-046263Budget
18966484.002023-10-066256Actual
90431019.002023-01-046263Actual
26342054.002022-07-076265Actual
88024201.162022-12-076218Actual
120192500.002023-03-066217Budget
30994651.842024-09-0562211Actual
15819303.002023-07-076226Actual
30472800.002022-07-076217Budget
12866657.002023-04-066226Actual
284141943.002024-07-066266Actual
352191588.002025-01-046266Actual
345992555.062024-12-0662612Actual
189961252.002023-10-066266Actual
105651900.002023-02-046216Budget
379302743.362025-03-0662611Actual
342474531.472024-12-066228Actual
251594550.002024-04-056267Actual
33270823.112024-11-0562311Actual
147193224.002023-06-066215Actual
127342100.002023-04-066265Budget
82482200.002022-12-076265Budget
132903669.332023-04-066218Actual
125353200.002023-04-066214Budget
44121485.962022-08-066268Actual
125942600.002023-04-066264Budget
207652225.002023-12-076264Actual
239002721.002024-03-056216Actual
297804731.472024-08-056268Actual
224401246.532024-01-0462611Actual
3887857.002022-08-066226Actual
3888650.002022-08-066226Budget
151024704.202023-06-066218Actual
327134853.002024-11-056215Actual
2908728.002022-07-076256Actual
95461607.002023-01-046236Actual
58641600.002022-10-066264Budget
168793309.002023-08-066236Actual
315293208.002024-10-056264Actual
226821369.002024-02-046273Actual
181723514.782023-09-066228Actual
338704473.002024-12-066265Actual
71262200.002022-11-066265Budget
5012567.002022-09-066226Actual
5011650.002022-09-066226Budget
20944541.002023-12-076226Actual
16961217.002022-06-066236Actual
112212651.002023-03-066213Actual
5209819.002022-09-066266Actual
165186958.002023-08-066213Actual
244481330.572024-03-0562611Actual
355731473.132025-01-0462411Actual
381662459.192025-03-0662613Actual
33741500.002022-08-066213Budget
185875367.002023-10-066263Actual
78651782.002022-12-076213Actual
39050383.742025-04-0662511Actual
25539214.592024-04-0562112Actual
117371126.002023-03-066226Actual
233051550.792024-02-0462111Actual
149501342.002023-06-066266Actual
367802326.332025-02-0462611Actual
20351617.792023-11-0662311Actual
2396380.002022-07-076273Budget
24362594.392024-03-0562311Actual
355461566.752025-01-0462311Actual
228032825.002024-02-046215Actual
259004140.002024-05-056215Actual
26351800.002022-07-076265Budget
4551781.002022-09-066263Actual
46823200.002022-09-066214Budget
126762650.002023-04-066215Actual
21556175.232023-12-0762612Actual
7211368.002022-05-066266Actual
338383241.002024-12-066215Actual
101591300.002023-02-046263Budget
335662803.062024-11-0562613Actual
108121300.002023-02-046266Budget
30583501.002024-09-056226Actual
247444146.002024-04-056214Actual
18372275.232023-09-0662511Actual

Generated 2025-06-05 16:48:14.720 UTC