[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 813  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
81072300.002022-11-296264Budget
34311008.002022-07-296263Actual
114653534.002023-02-266264Actual
377305951.192025-02-266268Actual
6201400.002022-04-286246Budget
335362713.582024-10-2862213Actual
325921083.002024-10-286273Actual
38018542.262025-02-2662212Actual
117371126.002023-02-266226Actual
15250215.662023-05-2962211Actual
7401650.002022-10-296256Budget
2501600.002022-04-286264Budget
30462912.002022-06-296217Actual
76782300.002022-10-296218Budget
21379815.672023-11-2962311Actual
359277880.002025-01-276213Actual
332431441.212024-10-2862211Actual
325007657.002024-10-286213Actual
64172100.002022-09-286217Budget
100201546.562022-12-276268Actual
373811557.002025-02-266216Actual
134938283.002023-04-286213Actual
298402541.232024-07-2862111Actual
54801501.112022-08-296228Actual
264101543.342024-04-2762111Actual
298951551.852024-07-2862311Actual
73541765.002022-10-296246Actual
3887857.002022-07-296226Actual
388216183.012025-03-296218Actual
161104323.892023-06-296228Actual
168242729.002023-07-296216Actual
189961252.002023-09-286266Actual
17431856.002022-05-296246Actual
281834109.002024-06-286215Actual
208254307.002023-11-296215Actual
18646927.002023-09-286273Actual
4633691.002022-08-296273Actual
11881492.002023-02-266256Actual
70712100.002022-10-296215Budget
127342100.002023-03-296265Budget
353113902.002024-12-276267Actual
120181793.002023-02-266217Actual
342783214.782024-11-286268Actual
179361039.002023-08-296246Actual
227104946.002024-01-276214Actual
60042828.002022-09-286265Actual
300742257.182024-07-2862612Actual
146380.002022-04-286273Budget
16284679.502023-06-2962411Actual
122641000.002023-02-266268Budget
191764908.752023-09-286228Actual
260501793.002024-04-276236Actual
72571134.002022-10-296226Actual
18481400.002022-05-296266Budget
31168903.972024-08-2862212Actual
18495384.812023-08-2962612Actual
145405507.002023-05-296263Actual
177953479.002023-08-296265Actual
106632300.002023-01-276236Budget
88012300.002022-11-296218Budget
137094211.002023-04-286215Actual
7221400.002022-04-286266Budget
371084938.002025-02-266263Actual
132062000.002023-03-296267Budget
94501900.002022-12-276216Budget
103462081.002023-01-276264Actual
157921639.002023-06-296216Actual
37032200.002022-07-296215Budget
37818423.112025-02-2662211Actual
78651782.002022-11-296213Actual
299542280.592024-07-2862611Actual
16001200.002022-05-296216Budget
78661900.002022-11-296213Budget
233051550.792024-01-2762111Actual
17343159.272023-07-2962511Actual
95931134.002022-12-276246Actual
14599758.002023-05-296273Actual
58641600.002022-09-286264Budget
259334523.002024-04-276265Actual
20524110.342023-10-2962212Actual
138851371.002023-04-286246Actual
13752184.002022-05-296264Actual
32200601.832024-09-2762511Actual
102893200.002023-01-276214Budget
356911416.742024-12-2762112Actual
77251100.002022-10-296228Budget
288872109.312024-06-2862112Actual
34366517.792024-11-2862211Actual
65584664.802022-09-286218Actual
125942600.002023-03-296264Budget
524480.002022-04-286226Budget
4634550.002022-08-296273Budget
1943600.002022-04-286214Budget
131492500.002023-03-296217Budget
163431246.532023-06-2962611Actual
23505138.002024-01-2762112Actual

Generated 2025-05-28 03:20:31.611 UTC