[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 814  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8632200.002022-05-146267Budget
355191366.742025-01-1262211Actual
93132100.002023-01-126215Budget
25421665.672024-04-1362411Actual
138591546.002023-05-146236Actual
307863398.002024-09-136267Actual
6333741.002022-10-146266Actual
116071699.002023-03-146265Actual
87192038.002022-12-156267Actual
2909750.002022-07-156256Budget
242473414.782024-03-136268Actual
33270823.112024-11-1362311Actual
103462081.002023-02-126264Actual
77831323.832022-11-146268Actual
9126380.002023-01-126273Budget
82482200.002022-12-156265Budget
75942611.002022-11-146267Actual
238073114.002024-03-136215Actual
6136673.002022-10-146226Actual
254791201.852024-04-1362611Actual
43581100.002022-08-146228Budget
24971454.002022-07-156264Actual
40871500.002022-08-146266Actual
56191500.002022-10-146213Budget
349285252.002025-01-126264Actual
18495384.812023-09-1462612Actual
297208033.052024-08-136218Actual
387284115.002025-04-146217Actual
104823469.002023-02-126265Actual
265511005.032024-05-1362611Actual
64162200.002022-10-146217Actual
304035246.002024-09-136264Actual
88024201.162022-12-156218Actual
89041188.982022-12-156268Actual
261949572.002024-05-136217Actual
99631100.002023-01-126228Budget
239002721.002024-03-136216Actual
299542280.592024-08-1362611Actual
47401600.002022-09-146264Budget
73071378.002022-11-146236Actual
102902518.002023-02-126214Actual
387612803.002025-04-146267Actual
198871336.002023-11-146216Actual
177622638.002023-09-146215Actual
248362559.002024-04-136215Actual
25801472.002022-07-156215Actual
352784078.002025-01-126217Actual
46813561.002022-09-146214Actual
328611814.002024-11-136236Actual
297482823.862024-08-136228Actual
195838927.002023-11-146213Actual
5678850.002022-10-146263Budget
93672200.002023-01-126265Budget
157921639.002023-07-156216Actual
58631629.002022-10-146264Actual
142751211.422023-05-1462311Actual
9498750.002023-01-126226Budget
93122240.002023-01-126215Actual
4751040.002022-05-146216Actual
257771250.002024-05-136273Actual
17289999.712023-08-1462311Actual
170543573.002023-08-146267Actual
340371070.002024-12-146256Actual
335362713.582024-11-1362213Actual
369591624.092025-02-1262113Actual
383784278.002025-04-146264Actual
24508235.872024-03-1362112Actual
26644285.872024-05-1362612Actual
132892400.002023-04-146218Budget
120192500.002023-03-146217Budget
364287293.002025-02-126217Actual
319992913.262024-10-136228Actual
302832403.002024-09-136263Actual
384383578.002025-04-146215Actual
384712761.002025-04-146265Actual
136473661.002023-05-146264Actual
49631572.002022-09-146216Actual
5155832.002022-09-146256Actual
325332789.002024-11-136263Actual
21556175.232023-12-1562612Actual
110335252.692023-02-126218Actual
315896499.002024-10-136215Actual
36201600.002022-08-146264Budget
291246626.002024-08-136213Actual
34366517.792024-12-1462211Actual
11359480.002023-03-146273Budget
112771242.002023-03-146263Actual
179102251.002023-09-146236Actual
145331.002022-05-146273Actual
261331403.002024-05-136266Actual
39050383.742025-04-1462511Actual
392023278.482025-04-1462612Actual
270334424.002024-06-136215Actual
26351800.002022-07-156265Budget
28621400.002022-07-156246Budget
207041038.002023-12-156273Actual
127351823.002023-04-146265Actual
78651782.002022-12-156213Actual
249841488.002024-04-136236Actual
17462110.342023-08-1462212Actual
9951249.592022-05-146228Actual
232133381.452024-02-126228Actual
2453562.462024-03-1362212Actual
23141100.002022-07-156263Budget
244481330.572024-03-1362611Actual
358373180.262025-01-1262213Actual
148672806.002023-06-146236Actual
388216183.012025-04-146218Actual
26612245.442024-05-1362112Actual
15427216.722023-06-1462612Actual
389691291.212025-04-1462211Actual
1272380.002022-06-146273Budget
343384034.882024-12-1462111Actual
3911800.002022-05-146265Budget
79221120.002022-12-156263Actual
362862397.002025-02-126236Actual
202365522.402023-11-146268Actual
64752940.002022-10-146267Actual
9961000.002022-05-146228Budget
137094211.002023-05-146215Actual
385312493.002025-04-146216Actual
161104323.892023-07-156228Actual
120772000.002023-03-146267Budget
58641600.002022-10-146264Budget
242164742.082024-03-136228Actual
37899343.322025-03-1462511Actual
41712100.002022-08-146217Budget
20692851.132022-06-146218Actual

Generated 2025-06-13 18:06:13.704 UTC