[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 704  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10021750.002023-01-026268Budget
37032200.002022-08-046215Budget
209981798.002023-12-056246Actual
191764908.752023-10-046228Actual
284736675.002024-07-046217Actual
110821631.412023-02-026228Actual
101601145.002023-02-026263Actual
101042284.002023-02-026213Actual
25811900.002022-07-056215Budget
21352952.902023-12-0562211Actual
110811100.002023-02-026228Budget
316822798.002024-10-036216Actual
29457713.002024-08-036226Actual
66051100.002022-10-046228Budget
2765546.002022-07-056226Actual
108121300.002023-02-026266Budget
2909750.002022-07-056256Budget
24434268.002022-07-056214Actual
12865850.002023-04-046226Budget
32913925.002024-11-036256Actual
93661920.002023-01-026265Actual
271241531.002024-06-036216Actual
276751353.982024-06-0362611Actual
88012300.002022-12-056218Budget
389691291.212025-04-0462211Actual
130651314.002023-04-046266Actual
347162803.062024-12-0462613Actual
2556662.462024-04-0362212Actual
2396380.002022-07-056273Budget
361385963.002025-02-026215Actual
235947854.002024-03-036213Actual
3351900.002022-05-046215Budget
202961700.792023-11-0462111Actual
178552296.002023-09-046216Actual
354912714.642025-01-0262111Actual
35719903.972025-01-0262212Actual
339851483.002024-12-046236Actual
171144229.952023-08-046218Actual
9951249.592022-05-046228Actual
92302764.002023-01-026264Actual
20702000.002022-06-046218Budget
345392485.912024-12-0462112Actual
314092255.002024-10-036263Actual
340111352.002024-12-046246Actual
377902215.692025-03-0462111Actual
357503816.792025-01-0262612Actual
101032200.002023-02-026213Budget
166382722.002023-08-046214Actual
21556175.232023-12-0562612Actual
126762650.002023-04-046215Actual
18481400.002022-06-046266Budget
304634413.002024-09-036215Actual
173751248.652023-08-0462611Actual
198272342.002023-11-046265Actual
150097952.002023-06-046217Actual
310211645.472024-09-0362311Actual
344201744.412024-12-0462411Actual
223821269.932024-01-0262311Actual
310801747.602024-09-0362611Actual
123482200.002023-04-046213Budget
5678850.002022-10-046263Budget
621100.002022-05-046263Budget
18471335.002022-06-046266Actual
393202583.762025-04-0462613Actual
23131098.002022-07-056263Actual
71272856.002022-11-046265Actual
9497709.002023-01-026226Actual
224091139.082024-01-0262411Actual
4761200.002022-05-046216Budget
17441400.002022-06-046246Budget
145331.002022-05-046273Actual
247762757.002024-04-036264Actual
216473571.002024-01-026263Actual
4031550.002022-08-046256Budget
23927384.002024-03-036226Actual
21172051.122022-06-046228Actual
202365522.402023-11-046268Actual
129152300.002023-04-046236Budget
315293208.002024-10-036264Actual
341594906.002024-12-046267Actual
212642208.702023-12-056268Actual
524480.002022-05-046226Budget
8379807.002022-12-056226Actual
17431856.002022-06-046246Actual
1647371.002022-06-046226Actual
55371188.982022-09-046268Actual
355191366.742025-01-0262211Actual
367802326.332025-02-0262611Actual
20524110.342023-11-0462212Actual
185875367.002023-10-046263Actual
214651086.952023-12-0562611Actual
135264913.002023-05-046263Actual
31882000.002022-07-056218Budget
36750538.002025-02-0262511Actual
43093119.322022-08-046218Actual
79221120.002022-12-056263Actual
73071378.002022-11-046236Actual
227432326.002024-02-026264Actual
307535203.002024-09-036217Actual
39361009.002022-08-046236Actual
140985372.392023-05-046218Actual
36201600.002022-08-046264Budget
14582595.002022-06-046215Actual
284141943.002024-07-046266Actual
316224595.002024-10-036265Actual
14591900.002022-06-046215Budget
347755342.002025-01-026213Actual
8380750.002022-12-056226Budget
32911000.002022-07-056268Budget
271792726.002024-06-036236Actual
374621014.002025-03-046246Actual
201777810.322023-11-046218Actual
346592132.872024-12-0462113Actual
253391199.722024-04-0362111Actual
302505778.002024-09-036213Actual
58631629.002022-10-046264Actual
15427216.722023-06-0462612Actual
162021535.892023-07-0562111Actual
181723514.782023-09-046228Actual
91742156.002023-01-026214Actual
241888133.052024-03-036218Actual
58641600.002022-10-046264Budget
378451711.432025-03-0462311Actual
148121623.002023-06-046216Actual
40871500.002022-08-046266Actual
35108776.002025-01-026226Actual
166101615.002023-08-046273Actual
17962835.002023-09-046256Actual

Generated 2025-06-03 20:03:18.631 UTC