[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 779  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18481400.002022-06-136266Budget
24981600.002022-07-146264Budget
249291461.002024-04-126216Actual
294851852.002024-08-126236Actual
275891917.822024-06-1262311Actual
110342400.002023-02-116218Budget
262897575.462024-05-126218Actual
33297784.822024-11-1262411Actual
33417328.422024-11-1262212Actual
22531400.772024-01-1162612Actual
86612441.002022-12-146217Actual
41712100.002022-08-136217Budget
170543573.002023-08-136267Actual
97763424.002023-01-116217Actual
169051328.002023-08-136246Actual
187062757.002023-10-136264Actual
10021750.002023-01-116268Budget
196742282.002023-11-136273Actual
122641000.002023-03-136268Budget
294301332.002024-08-126216Actual
313766939.002024-10-126213Actual
100201546.562023-01-116268Actual
5209819.002022-09-136266Actual
59472200.002022-10-136215Budget
156062748.002023-07-146214Actual
177953479.002023-09-136265Actual
10756582.002023-02-116256Actual
378721245.462025-03-1362411Actual
307863398.002024-09-126267Actual
160224663.002023-07-146267Actual
131492500.002023-04-136217Budget
189961252.002023-10-136266Actual
69314276.002022-11-136214Actual
368993163.582025-02-1162612Actual
20944541.002023-12-146226Actual
175833644.002023-09-136263Actual
129152300.002023-04-136236Budget
25010804.002024-04-126246Actual
389413561.462025-04-1362111Actual
171743449.632023-08-136268Actual
137423048.002023-05-136265Actual
17962835.002023-09-136256Actual
53481900.002022-09-136267Budget
24716816.002024-04-126273Actual
106632300.002023-02-116236Budget
248692899.002024-04-126265Actual
13008985.002023-04-136256Actual
43581100.002022-08-136228Budget
146380.002022-05-136273Budget
10242480.002023-02-116273Budget
316822798.002024-10-126216Actual
27231817.002024-06-126256Actual
217061030.002024-01-116273Actual
76782300.002022-11-136218Budget
227104946.002024-02-116214Actual
175506479.002023-09-136213Actual
79221120.002022-12-146263Actual
21352952.902023-12-1462211Actual
119351300.002023-03-136266Budget
8380750.002022-12-146226Budget
25539214.592024-04-1262112Actual
16931979.002023-08-136256Actual
194081248.652023-10-1362611Actual
187663512.002023-10-136215Actual
30472800.002022-07-146217Budget
16961217.002022-06-136236Actual
114653534.002023-03-136264Actual
6278574.002022-10-136256Actual
344792532.722024-12-1362611Actual
62321000.002022-10-136246Budget
275343109.332024-06-1262111Actual
32833690.002024-11-126226Actual
18966484.002023-10-136256Actual
376705767.862025-03-136218Actual
130661300.002023-04-136266Budget
14393196.512023-05-1362112Actual
297208033.052024-08-126218Actual
249841488.002024-04-126236Actual
246573350.002024-04-126263Actual
369591624.092025-02-1162113Actual
14333692.262023-05-1362611Actual
80523400.002022-12-146214Budget
5155832.002022-09-136256Actual
19968965.002023-11-136246Actual
31882000.002022-07-146218Budget
95461607.002023-01-116236Actual
376103058.002025-03-136267Actual
20351617.792023-11-1362311Actual
86602800.002022-12-146217Budget
379901591.212025-03-1362112Actual
85231065.002022-12-146256Actual
274742123.852024-06-126268Actual
2909750.002022-07-146256Budget
162021535.892023-07-1462111Actual
16284679.502023-07-1462411Actual
318797943.002024-10-126217Actual

Generated 2025-06-12 10:17:27.728 UTC