[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 796  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
69323400.002022-11-146214Budget
6663950.002022-10-146268Budget
353717661.832025-01-126218Actual
119361875.002023-03-146266Actual
230021287.002024-02-126256Actual
6231974.002022-10-146246Actual
181444434.502023-09-146218Actual
5731700.002022-05-146236Budget
51546.002022-05-146213Actual
383454170.002025-04-146214Actual
25367282.682024-04-1362211Actual
322911180.572024-10-1362112Actual
304035246.002024-09-136264Actual
219181726.002024-01-126216Actual
75942611.002022-11-146267Actual
345392485.912024-12-1462112Actual
108942500.002023-02-126217Budget
35600336.942025-01-1262511Actual
30042426.302024-08-1362212Actual
280044415.002024-07-146263Actual
260501793.002024-05-136236Actual
243071616.752024-03-1362111Actual
314967246.002024-10-136214Actual
358683046.922025-01-1262613Actual
84291500.002022-12-156236Budget
81912100.002022-12-156215Budget
359277880.002025-02-126213Actual
389961283.762025-04-1462311Actual
207652225.002023-12-156264Actual
130651314.002023-04-146266Actual
340111352.002024-12-146246Actual
381102213.572025-03-1462113Actual
75951900.002022-11-146267Budget
136473661.002023-05-146264Actual
259951017.002024-05-136216Actual
87181900.002022-12-156267Budget
124061768.002023-04-146263Actual
305561637.002024-09-136216Actual
146380.002022-05-146273Budget
190553928.002023-10-146217Actual
336257880.002024-12-146213Actual
355731473.132025-01-1262411Actual
125942600.002023-04-146264Budget
377902215.692025-03-1462111Actual
24362594.392024-03-1362311Actual
61851300.002022-10-146236Budget
295111208.002024-08-136246Actual
377305951.192025-03-146268Actual
118341561.002023-03-146246Actual
384383578.002025-04-146215Actual
1743569.912023-08-1462112Actual
9482000.002022-05-146218Budget
23141100.002022-07-156263Budget
364613718.002025-02-126267Actual
271241531.002024-06-136216Actual
202961700.792023-11-1462111Actual
331552604.162024-11-136268Actual
151302629.922023-06-146228Actual
363691099.002025-02-126266Actual
219991782.002024-01-126246Actual
171144229.952023-08-146218Actual
2765546.002022-07-156226Actual
3902293.002022-05-146265Actual
89881432.002023-01-126213Actual
381373313.592025-03-1462213Actual
69314276.002022-11-146214Actual
179102251.002023-09-146236Actual
334492924.222024-11-1362612Actual
33957356.002024-12-146226Actual
87192038.002022-12-156267Actual
33417328.422024-11-1362212Actual
133952102.642023-04-146268Actual
32361000.002022-07-156228Budget
232133381.452024-02-126228Actual
20437950.782023-11-1462611Actual
179921515.002023-09-146266Actual
264651090.142024-05-1362311Actual
93672200.002023-01-126265Budget
59472200.002022-10-146215Budget
170214329.002023-08-146217Actual
209722208.002023-12-156236Actual
78651782.002022-12-156213Actual
99162300.002023-01-126218Budget
304634413.002024-09-136215Actual
338383241.002024-12-146215Actual
163431246.532023-07-1562611Actual
21945640.002024-01-126226Actual
120181793.002023-03-146217Actual
17289999.712023-08-1462311Actual
216155154.002024-01-126213Actual
116071699.002023-03-146265Actual
26519164.592024-05-1362511Actual
47391488.002022-09-146264Actual
84761400.002022-12-156246Budget
16230269.912023-07-1562211Actual
21556175.232023-12-1562612Actual
36192038.002022-08-146264Actual
10241466.002023-02-126273Actual
328062022.002024-11-136216Actual
26612245.442024-05-1362112Actual
168242729.002023-08-146216Actual
19302746.002022-06-146217Actual
230331510.002024-02-126266Actual
32913925.002024-11-136256Actual
24443600.002022-07-156214Budget
88501542.022022-12-156228Actual
392621829.362025-04-1462113Actual
150097952.002023-06-146217Actual
85781100.002022-12-156266Budget
270334424.002024-06-136215Actual
31168903.972024-09-1362212Actual
72571134.002022-11-146226Actual
20692851.132022-06-146218Actual
39361009.002022-08-146236Actual
20378679.502023-11-1462411Actual
388216183.012025-04-146218Actual
19312800.002022-06-146217Budget
165514638.002023-08-146263Actual
19968965.002023-11-146246Actual
25036907.002024-04-136256Actual

Generated 2025-06-13 20:58:08.945 UTC