[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 797  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
82482200.002022-12-176265Budget
117862300.002023-03-166236Budget
127342100.002023-04-166265Budget
30583501.002024-09-156226Actual
287681139.082024-07-1662411Actual
75392800.002022-11-166217Budget
64741900.002022-10-166267Budget
304035246.002024-09-156264Actual
93132100.002023-01-146215Budget
35719903.972025-01-1462212Actual
22922346.002024-02-146226Actual
377902215.692025-03-1662111Actual
319114757.002024-10-156267Actual
104823469.002023-02-146265Actual
9961000.002022-05-166228Budget
66051100.002022-10-166228Budget
124051300.002023-04-166263Budget
7211368.002022-05-166266Actual
10757650.002023-02-146256Budget
313173046.922024-09-1562613Actual
287412134.842024-07-1662311Actual
15396173.102023-06-1662112Actual
380503374.232025-03-1662612Actual
177953479.002023-09-166265Actual
112781300.002023-03-166263Budget
118331300.002023-03-166246Budget
37818423.112025-03-1662211Actual
66622073.852022-10-166268Actual
318797943.002024-10-156217Actual
171743449.632023-08-166268Actual
329441571.002024-11-156266Actual
14599758.002023-06-166273Actual
16257490.132023-07-1762311Actual
276161939.092024-06-1562411Actual
341268024.002024-12-166217Actual
310481614.622024-09-1562411Actual
133371922.332023-04-166228Actual
12865850.002023-04-166226Budget
3351900.002022-05-166215Budget
100201546.562023-01-146268Actual
12488500.002023-04-166273Actual
14302961.422023-05-1662411Actual
39841000.002022-08-166246Budget
389691291.212025-04-1662211Actual
21556175.232023-12-1762612Actual
140985372.392023-05-166218Actual
188591078.002023-10-166216Actual
324412411.822024-10-1562613Actual
20524110.342023-11-1662212Actual
108121300.002023-02-146266Budget
3342035.002022-05-166215Actual
65572300.002022-10-166218Budget
24716816.002024-04-156273Actual
79221120.002022-12-176263Actual
277352627.402024-06-1562112Actual
4551781.002022-09-166263Actual
291573965.002024-08-156263Actual
48811900.002022-09-166265Budget
117371126.002023-03-166226Actual
24443600.002022-07-176214Budget
202961700.792023-11-1662111Actual
30462912.002022-07-176217Actual
10501201.102022-05-166268Actual
179102251.002023-09-166236Actual
304634413.002024-09-156215Actual
227104946.002024-02-146214Actual
85781100.002022-12-176266Budget
70712100.002022-11-166215Budget
351621248.002025-01-146246Actual
5760550.002022-10-166273Budget
29537786.002024-08-156256Actual
181444434.502023-09-166218Actual
212642208.702023-12-176268Actual
392893390.792025-04-1662213Actual
5678850.002022-10-166263Budget
110335252.692023-02-146218Actual
349884772.002025-01-146215Actual
308742498.102024-09-156228Actual
106632300.002023-02-146236Budget
122641000.002023-03-166268Budget
4633691.002022-09-166273Actual
38612932.002025-04-166246Actual
165514638.002023-08-166263Actual
83321530.002022-12-176216Actual
272621845.002024-06-156266Actual
4088950.002022-08-166266Budget
37167966.002025-03-166273Actual
27151507.002024-06-156226Actual
18646927.002023-10-166273Actual
25010804.002024-04-156246Actual
39361009.002022-08-166236Actual
236274970.002024-03-156263Actual
320314366.312024-10-156268Actual
7782750.002022-11-166268Budget
24335501.832024-03-1562211Actual
6279550.002022-10-166256Budget
353113902.002025-01-146267Actual
197945214.002023-11-166215Actual
333292280.592024-11-1562611Actual
182631795.472023-09-1662111Actual
103452600.002023-02-146264Budget
315293208.002024-10-156264Actual
209171920.002023-12-176216Actual
33957356.002024-12-166226Actual
206454462.002023-12-176263Actual
24956284.002024-04-156226Actual
34311008.002022-08-166263Actual
33731092.002022-08-166213Actual
323232651.872024-10-1562612Actual
242164742.082024-03-156228Actual
358373180.262025-01-1462213Actual
231255056.002024-02-146267Actual
20702000.002022-06-166218Budget
160827605.772023-07-176218Actual
3513583.002022-08-166273Actual
335662803.062024-11-1562613Actual
28611560.002022-07-176246Actual
169051328.002023-08-166246Actual
2908728.002022-07-176256Actual
171144229.952023-08-166218Actual
58631629.002022-10-166264Actual
317371468.002024-10-156236Actual
159301261.002023-07-176266Actual
4413950.002022-08-166268Budget

Generated 2025-06-15 09:09:00.131 UTC