[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 815  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
87181900.002022-12-156267Budget
88024201.162022-12-156218Actual
23333707.162024-02-1262211Actual
336257880.002024-12-146213Actual
16257490.132023-07-1562311Actual
50611300.002022-09-146236Budget
32361000.002022-07-156228Budget
208573810.002023-12-156265Actual
15171800.002022-06-146265Budget
28714558.222024-07-1462211Actual
319114757.002024-10-136267Actual
54313601.152022-09-146218Actual
12487480.002023-04-146273Budget
13008985.002023-04-146256Actual
112212651.002023-03-146213Actual
297208033.052024-08-136218Actual
4551781.002022-09-146263Actual
80523400.002022-12-156214Budget
15277582.682023-06-1462311Actual
49631572.002022-09-146216Actual
82492195.002022-12-156265Actual
197945214.002023-11-146215Actual
374881089.002025-03-146256Actual
9641650.002023-01-126256Budget
16311285.872023-07-1562511Actual
24362594.392024-03-1362311Actual
109512000.002023-02-126267Budget
5759646.002022-10-146273Actual
326205111.002024-11-136214Actual
99631100.002023-01-126228Budget
26519164.592024-05-1362511Actual
10613850.002023-02-126226Budget
24716816.002024-04-136273Actual
290651490.752024-07-1462613Actual
28383872.002024-07-146256Actual
270642546.002024-06-136265Actual
373214020.002025-03-146265Actual
169051328.002023-08-146246Actual
177023134.002023-09-146264Actual
75392800.002022-11-146217Budget
241283280.002024-03-136267Actual
30042426.302024-08-1362212Actual
2909750.002022-07-156256Budget
40871500.002022-08-146266Actual
5011650.002022-09-146226Budget
242164742.082024-03-136228Actual
30994651.842024-09-1362211Actual
278813825.882024-06-1362213Actual
179921515.002023-09-146266Actual
7221400.002022-05-146266Budget
202055120.872023-11-146228Actual
36338960.002025-02-126256Actual
38558785.002025-04-146226Actual
350213009.002025-01-126265Actual
147193224.002023-06-146215Actual
206454462.002023-12-156263Actual
6279550.002022-10-146256Budget
10021750.002023-01-126268Budget
4634550.002022-09-146273Budget
346861557.422024-12-1462213Actual
7921850.002022-12-156263Budget
73541765.002022-11-146246Actual
18646927.002023-10-146273Actual
74551100.002022-11-146266Budget
389691291.212025-04-1462211Actual
264651090.142024-05-1362311Actual
181444434.502023-09-146218Actual
128171900.002023-04-146216Budget
73061500.002022-11-146236Budget
353717661.832025-01-126218Actual
31873569.332022-07-156218Actual
33270823.112024-11-1362311Actual
99153601.152023-01-126218Actual
364287293.002025-02-126217Actual
358373180.262025-01-1262213Actual
98331260.002023-01-126267Actual
322312419.952024-10-1362611Actual
198272342.002023-11-146265Actual
104832100.002023-02-126265Budget
83321530.002022-12-156216Actual
58641600.002022-10-146264Budget
314967246.002024-10-136214Actual
67452470.002022-11-146213Actual
196742282.002023-11-146273Actual
197024882.002023-11-146214Actual
21556175.232023-12-1562612Actual
343384034.882024-12-1462111Actual
355461566.752025-01-1262311Actual
350811264.002025-01-126216Actual
352784078.002025-01-126217Actual
16403146.512023-07-1562112Actual
14591900.002022-06-146215Budget
366413313.592025-02-1262111Actual
178552296.002023-09-146216Actual
139421294.002023-05-146266Actual
14333692.262023-05-1462611Actual
129621300.002023-04-146246Budget
6201400.002022-05-146246Budget
122651854.152023-03-146268Actual
388216183.012025-04-146218Actual
38018542.262025-03-1462212Actual
161104323.892023-07-156228Actual
114084766.002023-03-146214Actual
18481400.002022-06-146266Budget
274148651.242024-06-136218Actual
28621400.002022-07-156246Budget
90431019.002023-01-126263Actual
148672806.002023-06-146236Actual
17289999.712023-08-1462311Actual
105661924.002023-02-126216Actual
284736675.002024-07-146217Actual
38612932.002025-04-146246Actual
354912714.642025-01-1262111Actual
13761600.002022-06-146264Budget
92292300.002023-01-126264Budget
121593090.532023-03-146218Actual
26342054.002022-07-156265Actual
19872200.002022-06-146267Budget
341268024.002024-12-146217Actual
379302743.362025-03-1462611Actual
10614975.002023-02-126226Actual
140985372.392023-05-146218Actual
302832403.002024-09-136263Actual
359277880.002025-02-126213Actual

Generated 2025-06-13 21:04:30.999 UTC