[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 792  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
173751248.652023-08-0562611Actual
25801472.002022-07-066215Actual
11738850.002023-03-056226Budget
158731072.002023-07-066246Actual
15336941.202023-06-0562611Actual
318201497.002024-10-046266Actual
372285097.002025-03-056264Actual
99642185.972023-01-036228Actual
146272924.002023-06-056214Actual
381102213.572025-03-0562113Actual
65572300.002022-10-056218Budget
16931979.002023-08-056256Actual
355461566.752025-01-0362311Actual
8380750.002022-12-066226Budget
246573350.002024-04-046263Actual
94501900.002023-01-036216Budget
345992555.062024-12-0562612Actual
5759646.002022-10-056273Actual
252793222.352024-04-046268Actual
331552604.162024-11-046268Actual
116071699.002023-03-056265Actual
196155021.002023-11-056263Actual
81912100.002022-12-066215Budget
22025668.002024-01-036256Actual
161423943.582023-07-066268Actual
9640382.002023-01-036256Actual
15427216.722023-06-0562612Actual
349285252.002025-01-036264Actual
95931134.002023-01-036246Actual
283312849.002024-07-056236Actual
56191500.002022-10-056213Budget
19872200.002022-06-056267Budget
27763253.962024-06-0462212Actual
372886053.002025-03-056215Actual
5722042.002022-05-056236Actual
197024882.002023-11-056214Actual
26351800.002022-07-066265Budget
36201600.002022-08-056264Budget
75951900.002022-11-056267Budget
5011650.002022-09-056226Budget
21751000.002022-06-056268Budget
48811900.002022-09-056265Budget
111391000.002023-02-036268Budget
64172100.002022-10-056217Budget
294301332.002024-08-046216Actual
6231974.002022-10-056246Actual
4751040.002022-05-056216Actual
44961500.002022-09-056213Budget
379302743.362025-03-0562611Actual
115493000.002023-03-056215Budget
28915351.832024-07-0562212Actual
380503374.232025-03-0562612Actual
171144229.952023-08-056218Actual
33297784.822024-11-0462411Actual
337171673.002024-12-056273Actual
264101543.342024-05-0462111Actual
18471335.002022-06-056266Actual
20692851.132022-06-056218Actual
208254307.002023-12-066215Actual
263174178.432024-05-046228Actual
201172827.002023-11-056267Actual
22531400.772024-01-0362612Actual
233051550.792024-02-0362111Actual
93661920.002023-01-036265Actual
19524280.552023-10-0562612Actual
2909750.002022-07-066256Budget
15991198.002022-06-056216Actual
107091300.002023-02-036246Budget
264651090.142024-05-0462311Actual
325007657.002024-11-046213Actual
328871603.002024-11-046246Actual
276751353.982024-06-0462611Actual
320912682.722024-10-0462111Actual
290344471.512024-07-0562213Actual
2501600.002022-05-056264Budget
374621014.002025-03-056246Actual
84281654.002022-12-066236Actual
7921850.002022-12-066263Budget
124051300.002023-04-056263Budget
297208033.052024-08-046218Actual
9482000.002022-05-056218Budget
15250215.662023-06-0562211Actual
36258498.002025-02-036226Actual
377305951.192025-03-056268Actual
6136673.002022-10-056226Actual
25010804.002024-04-046246Actual
328611814.002024-11-046236Actual
297804731.472024-08-046268Actual
191488345.182023-10-056218Actual
220562273.002024-01-036266Actual
127351823.002023-04-056265Actual
30462912.002022-07-066217Actual
16961217.002022-06-056236Actual
95471500.002023-01-036236Budget
212642208.702023-12-066268Actual
39170803.972025-04-0562212Actual
100201546.562023-01-036268Actual
308742498.102024-09-046228Actual
84761400.002022-12-066246Budget
275891917.822024-06-0462311Actual
23141100.002022-07-066263Budget
224091139.082024-01-0362411Actual
330354970.002024-11-046267Actual
46813561.002022-09-056214Actual
185546872.002023-10-056213Actual
114662600.002023-03-056264Budget
8072800.002022-05-056217Budget
259334523.002024-05-046265Actual
303704394.002024-09-046214Actual
375784531.002025-03-056217Actual
37561900.002022-08-056265Actual
104823469.002023-02-036265Actual
242164742.082024-03-046228Actual
200251666.002023-11-056266Actual
360468340.002025-02-036214Actual
10241466.002023-02-036273Actual
337786230.002024-12-056264Actual
32351542.022022-07-066228Actual
252473319.322024-04-046228Actual
307535203.002024-09-046217Actual
110821631.412023-02-036228Actual
18886874.002023-10-056226Actual
17882662.002023-09-056226Actual
108942500.002023-02-036217Budget
65584664.802022-10-056218Actual

Generated 2025-06-04 11:44:59.212 UTC