[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 81  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
73531400.002022-11-066246Budget
267624031.152024-05-0562613Actual
379302743.362025-03-0662611Actual
221483902.002024-01-046267Actual
2491562.002022-05-066264Actual
328871603.002024-11-056246Actual
43572546.582022-08-066228Actual
9473840.552022-05-066218Actual
3902293.002022-05-066265Actual
7400601.002022-11-066256Actual
384712761.002025-04-066265Actual
246247952.002024-04-056213Actual
9951249.592022-05-066228Actual
258382986.002024-05-056264Actual
73071378.002022-11-066236Actual
333891005.032024-11-0562112Actual
91733400.002023-01-046214Budget
32173881.632024-10-0562411Actual
21352952.902023-12-0762211Actual
38317644.002025-04-066273Actual
7921850.002022-12-076263Budget
22025668.002024-01-046256Actual
101032200.002023-02-046213Budget
73541765.002022-11-066246Actual
99153601.152023-01-046218Actual
98321900.002023-01-046267Budget
38558785.002025-04-066226Actual
351621248.002025-01-046246Actual
151024704.202023-06-066218Actual
294851852.002024-08-056236Actual
621100.002022-05-066263Budget
28795334.812024-07-0662511Actual
360785467.002025-02-046264Actual
36201600.002022-08-066264Budget
15250215.662023-06-0662211Actual
249841488.002024-04-056236Actual
132903669.332023-04-066218Actual
116062100.002023-03-066265Budget
226821369.002024-02-046273Actual
365814820.872025-02-046268Actual
16257490.132023-07-0762311Actual
108111262.002023-02-046266Actual
12487480.002023-04-066273Budget
6191168.002022-05-066246Actual
75942611.002022-11-066267Actual
70701901.002022-11-066215Actual
330354970.002024-11-056267Actual
24981600.002022-07-076264Budget
358373180.262025-01-0462213Actual
292774444.002024-08-056264Actual
53481900.002022-09-066267Budget
32119839.072024-10-0562211Actual
33957356.002024-12-066226Actual
71272856.002022-11-066265Actual
29641400.002022-07-076266Budget
339851483.002024-12-066236Actual
24716816.002024-04-056273Actual
21556175.232023-12-0762612Actual
18471335.002022-06-066266Actual
81072300.002022-12-076264Budget
23414297.572024-02-0462511Actual
66061528.382022-10-066228Actual
132062000.002023-04-066267Budget
21379815.672023-12-0762311Actual
368401293.342025-02-0462112Actual
102893200.002023-02-046214Budget
27562922.052024-06-0562211Actual
75951900.002022-11-066267Budget
75383420.002022-11-066217Actual
11360415.002023-03-066273Actual
19302746.002022-06-066217Actual
146272924.002023-06-066214Actual
377305951.192025-03-066268Actual
4088950.002022-08-066266Budget
8072800.002022-05-066217Budget
269734278.002024-06-056264Actual
370163643.432025-02-0462613Actual
37408883.002025-03-066226Actual
38018542.262025-03-0662212Actual
12488500.002023-04-066273Actual
239551404.002024-03-056236Actual
354912714.642025-01-0462111Actual
374881089.002025-03-066256Actual
19296163.532023-10-0662211Actual
304964074.002024-09-056265Actual
24565147.572024-03-0562612Actual
39361009.002022-08-066236Actual
283312849.002024-07-066236Actual
166382722.002023-08-066214Actual
2766480.002022-07-076226Budget
381662459.192025-03-0662613Actual
13194444.002022-06-066214Actual
375784531.002025-03-066217Actual
322312419.952024-10-0562611Actual
171422369.312023-08-066228Actual
107091300.002023-02-046246Budget
7258750.002022-11-066226Budget
208573810.002023-12-076265Actual
18404996.522023-09-0662611Actual
359594349.002025-02-046263Actual
155194338.002023-07-076263Actual
26519164.592024-05-0562511Actual
41712100.002022-08-066217Budget
5154550.002022-09-066256Budget
35188720.002025-01-046256Actual
348956006.002025-01-046214Actual
390232184.842025-04-0662411Actual
110342400.002023-02-046218Budget
264101543.342024-05-0562111Actual
341268024.002024-12-066217Actual
342194276.922024-12-066218Actual
249291461.002024-04-056216Actual
217343752.002024-01-046214Actual
280631168.002024-07-066273Actual
41702406.002022-08-066217Actual
64741900.002022-10-066267Budget
62321000.002022-10-066246Budget
312003398.692024-09-0562612Actual
367231661.432025-02-0462411Actual
11352002.002022-06-066213Actual
268544248.002024-06-056263Actual
283571872.002024-07-066246Actual
361385963.002025-02-046215Actual
187663512.002023-10-066215Actual
11359480.002023-03-066273Budget
20378679.502023-11-0662411Actual
85771621.002022-12-076266Actual
49631572.002022-09-066216Actual

Generated 2025-06-05 08:46:42.364 UTC