[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 768  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5154550.002022-09-136256Budget
58082937.002022-10-136214Actual
133952102.642023-04-136268Actual
20524110.342023-11-1362212Actual
261331403.002024-05-126266Actual
101042284.002023-02-116213Actual
378721245.462025-03-1362411Actual
27181200.002022-07-146216Budget
50611300.002022-09-136236Budget
121602400.002023-03-136218Budget
85771621.002022-12-146266Actual
199421870.002023-11-136236Actual
392893390.792025-04-1362213Actual
73061500.002022-11-136236Budget
28303546.002024-07-136226Actual
16459173.102023-07-1462612Actual
61800.002022-05-136213Budget
11738850.002023-03-136226Budget
84281654.002022-12-146236Actual
279713504.002024-07-136213Actual
18345999.712023-09-1362411Actual
129611391.002023-04-136246Actual
48232200.002022-09-136215Budget
318797943.002024-10-126217Actual
12865850.002023-04-136226Budget
27763253.962024-06-1262212Actual
228951770.002024-02-116216Actual
241888133.052024-03-126218Actual
66061528.382022-10-136228Actual
300141863.562024-08-1262112Actual
319992913.262024-10-126228Actual
317631110.002024-10-126246Actual
349884772.002025-01-116215Actual
216155154.002024-01-116213Actual
303421444.002024-09-126273Actual
210521136.002023-12-146266Actual
185875367.002023-10-136263Actual
19994793.002023-11-136256Actual
6333741.002022-10-136266Actual
341594906.002024-12-136267Actual
36201600.002022-08-136264Budget
85231065.002022-12-146256Actual
384712761.002025-04-136265Actual
133941000.002023-04-136268Budget
14599758.002023-06-136273Actual
44951432.002022-09-136213Actual
156062748.002023-07-146214Actual
31709602.002024-10-126226Actual
108121300.002023-02-116266Budget
349285252.002025-01-116264Actual
15991198.002022-06-136216Actual
206127620.002023-12-146213Actual
342474531.472024-12-136228Actual
211445154.002023-12-146267Actual
186743043.002023-10-136214Actual
387284115.002025-04-136217Actual
524480.002022-05-136226Budget
383454170.002025-04-136214Actual
150097952.002023-06-136217Actual
390232184.842025-04-1362411Actual
15819303.002023-07-146226Actual
25811900.002022-07-146215Budget
314967246.002024-10-126214Actual
108942500.002023-02-116217Budget
108952690.002023-02-116217Actual
346861557.422024-12-1362213Actual
103452600.002023-02-116264Budget
130661300.002023-04-136266Budget
331552604.162024-11-126268Actual
6802784.002022-11-136263Actual
277942048.672024-06-1262612Actual
137423048.002023-05-136265Actual
44961500.002022-09-136213Budget
50601516.002022-09-136236Actual
353113902.002025-01-116267Actual
32833690.002024-11-126226Actual
304035246.002024-09-126264Actual
326533845.002024-11-126264Actual
211114810.002023-12-146217Actual
65584664.802022-10-136218Actual
51081264.002022-09-136246Actual
327134853.002024-11-126215Actual
59472200.002022-10-136215Budget
212642208.702023-12-146268Actual
382253543.002025-04-136213Actual
138041959.002023-05-136216Actual
26612245.442024-05-1262112Actual
138591546.002023-05-136236Actual
363122038.002025-02-116246Actual
34311008.002022-08-136263Actual
81912100.002022-12-146215Budget
101591300.002023-02-116263Budget
3432850.002022-08-136263Budget
69323400.002022-11-136214Budget
285063743.002024-07-136267Actual
151623905.702023-06-136268Actual
95461607.002023-01-116236Actual
9497709.002023-01-116226Actual
391421775.262025-04-1362112Actual
330354970.002024-11-126267Actual
69314276.002022-11-136214Actual
389413561.462025-04-1362111Actual
269418750.002024-06-126214Actual
20497102.892023-11-1362112Actual
46813561.002022-09-136214Actual
155194338.002023-07-146263Actual
21742160.212022-06-136268Actual
24956284.002024-04-126226Actual
167643939.002023-08-136265Actual
4552850.002022-09-136263Budget
10756582.002023-02-116256Actual
8522650.002022-12-146256Budget

Generated 2025-06-12 22:46:52.239 UTC