[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 791  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8905750.002022-12-116268Budget
20324356.082023-11-1062211Actual
34366517.792024-12-1062211Actual
75392800.002022-11-106217Budget
341594906.002024-12-106267Actual
277942048.672024-06-0962612Actual
277352627.402024-06-0962112Actual
330354970.002024-11-096267Actual
84281654.002022-12-116236Actual
10614975.002023-02-086226Actual
13752184.002022-06-106264Actual
54313601.152022-09-106218Actual
345392485.912024-12-1062112Actual
299542280.592024-08-0962611Actual
388813742.062025-04-106268Actual
51546.002022-05-106213Actual
378721245.462025-03-1062411Actual
11901100.002022-06-106263Budget
69323400.002022-11-106214Budget
65584664.802022-10-106218Actual
190553928.002023-10-106217Actual
131483624.002023-04-106217Actual
48232200.002022-09-106215Budget
288272184.842024-07-1062611Actual
368401293.342025-02-0862112Actual
393202583.762025-04-1062613Actual
195838927.002023-11-106213Actual
187994372.002023-10-106265Actual
267041188.992024-05-0962113Actual
24362594.392024-03-0962311Actual
4552850.002022-09-106263Budget
36258498.002025-02-086226Actual
246247952.002024-04-096213Actual
99153601.152023-01-086218Actual
237143877.002024-03-096214Actual
217061030.002024-01-086273Actual
132062000.002023-04-106267Budget
382584372.002025-04-106263Actual
53481900.002022-09-106267Budget
15396173.102023-06-1062112Actual
332154151.902024-11-0962111Actual
33731092.002022-08-106213Actual
88012300.002022-12-116218Budget
6801850.002022-11-106263Budget
18481400.002022-06-106266Budget
16257490.132023-07-1162311Actual
25539214.592024-04-0962112Actual
8072800.002022-05-106217Budget
36338960.002025-02-086256Actual
328062022.002024-11-096216Actual
69314276.002022-11-106214Actual
103452600.002023-02-086264Budget
25801472.002022-07-116215Actual
149501342.002023-06-106266Actual
292774444.002024-08-096264Actual
251594550.002024-04-096267Actual
345992555.062024-12-1062612Actual
131492500.002023-04-106217Budget
14582595.002022-06-106215Actual
49641500.002022-09-106216Budget
5209819.002022-09-106266Actual
201777810.322023-11-106218Actual
5760550.002022-10-106273Budget
26438499.702024-05-0962211Actual
17491342.252023-08-1062612Actual
292447493.002024-08-096214Actual
24981600.002022-07-116264Budget
25010804.002024-04-096246Actual
273215151.002024-06-096217Actual
6884360.002022-11-106273Actual
316224595.002024-10-096265Actual
58073200.002022-10-106214Budget
13009650.002023-04-106256Budget
20944541.002023-12-116226Actual
202961700.792023-11-1062111Actual
211445154.002023-12-116267Actual
34311008.002022-08-106263Actual
222086025.442024-01-086218Actual
209722208.002023-12-116236Actual
21556175.232023-12-1162612Actual
86602800.002022-12-116217Budget
285063743.002024-07-106267Actual
10613850.002023-02-086226Budget
302505778.002024-09-096213Actual
20351617.792023-11-1062311Actual
188591078.002023-10-106216Actual
177622638.002023-09-106215Actual
360785467.002025-02-086264Actual
74561059.002022-11-106266Actual
294301332.002024-08-096216Actual
14839938.002023-06-106226Actual
242164742.082024-03-096228Actual
73541765.002022-11-106246Actual
315896499.002024-10-096215Actual
241283280.002024-03-096267Actual
276161939.092024-06-0962411Actual
16971700.002022-06-106236Budget
74551100.002022-11-106266Budget
326533845.002024-11-096264Actual
351621248.002025-01-086246Actual
365494093.582025-02-086228Actual
146272924.002023-06-106214Actual
197024882.002023-11-106214Actual
7258750.002022-11-106226Budget
16284679.502023-07-1162411Actual
251264948.002024-04-096217Actual
359594349.002025-02-086263Actual
9125371.002023-01-086273Actual
247444146.002024-04-096214Actual
196155021.002023-11-106263Actual
358683046.922025-01-0862613Actual
140366074.002023-05-106267Actual
168242729.002023-08-106216Actual
250671876.002024-04-096266Actual
388492823.862025-04-106228Actual
21433208.212023-12-1162511Actual
243071616.752024-03-0962111Actual
38638925.002025-04-106256Actual
116071699.002023-03-106265Actual
69872300.002022-11-106264Budget

Generated 2025-06-09 15:07:03.717 UTC