[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 825  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4552850.002022-08-296263Budget
4088950.002022-07-296266Budget
104283000.002023-01-276215Budget
39371300.002022-07-296236Budget
362862397.002025-01-276236Actual
19350719.922023-09-2862411Actual
1743569.912023-07-2962112Actual
317631110.002024-09-276246Actual
353113902.002024-12-276267Actual
376984892.082025-02-266228Actual
228354100.002024-01-276265Actual
44121485.962022-07-296268Actual
22327892.272023-12-2762111Actual
341268024.002024-11-286217Actual
136153816.002023-04-286214Actual
147193224.002023-05-296215Actual
303704394.002024-08-286214Actual
345992555.062024-11-2862612Actual
369862517.092025-01-2762213Actual
43102300.002022-07-296218Budget
218582209.002023-12-276265Actual
354912714.642024-12-2762111Actual
39841000.002022-07-296246Budget
32146911.412024-09-2762311Actual
42271900.002022-07-296267Budget
32361000.002022-06-296228Budget
252473319.322024-03-286228Actual
116071699.002023-02-266265Actual
21024872.002023-11-296256Actual
22531400.772023-12-2762612Actual
249841488.002024-03-286236Actual
19872200.002022-05-296267Budget
209981798.002023-11-296246Actual
35623200.002022-07-296214Budget
25539214.592024-03-2862112Actual
25367282.682024-03-2862211Actual
37571900.002022-07-296265Budget
260501793.002024-04-276236Actual
18318729.502023-08-2962311Actual
5536950.002022-08-296268Budget
168793309.002023-07-296236Actual
11738850.002023-02-266226Budget
381102213.572025-02-2662113Actual
295111208.002024-07-286246Actual
300141863.562024-07-2862112Actual
302832403.002024-08-286263Actual
145085515.002023-05-296213Actual
368401293.342025-01-2762112Actual
3351900.002022-04-286215Budget
229503061.002024-01-276236Actual
196742282.002023-10-296273Actual
132062000.002023-03-296267Budget
371954332.002025-02-266214Actual
355461566.752024-12-2762311Actual
271792726.002024-05-286236Actual
65584664.802022-09-286218Actual
52921664.002022-08-296217Actual
69314276.002022-10-296214Actual
306371065.002024-08-286246Actual
279123815.362024-05-2862613Actual
75392800.002022-10-296217Budget
16230269.912023-06-2962211Actual
202055120.872023-10-296228Actual
16403146.512023-06-2962112Actual
27171736.002022-06-296216Actual
36258498.002025-01-276226Actual
4761200.002022-04-286216Budget
159301261.002023-06-296266Actual
77251100.002022-10-296228Budget
66622073.852022-09-286268Actual
271241531.002024-05-286216Actual
82482200.002022-11-296265Budget
11359480.002023-02-266273Budget
29537786.002024-07-286256Actual
25811900.002022-06-296215Budget
300742257.182024-07-2862612Actual
3432850.002022-07-296263Budget
375191803.002025-02-266266Actual
139421294.002023-04-286266Actual
16284679.502023-06-2962411Actual
248692899.002024-03-286265Actual
361713056.002025-01-276265Actual
353717661.832024-12-276218Actual
290651490.752024-06-2862613Actual
70701901.002022-10-296215Actual
6278574.002022-09-286256Actual
330957289.102024-10-286218Actual
6279550.002022-09-286256Budget
314092255.002024-09-276263Actual
262897575.462024-04-276218Actual
390232184.842025-03-2962411Actual
240964727.002024-02-266217Actual
240372247.002024-02-266266Actual
34447543.322024-11-2862511Actual
276751353.982024-05-2862611Actual
21556175.232023-11-2962612Actual
10021750.002022-12-276268Budget
15277582.682023-05-2962311Actual
13831668.002023-04-286226Actual
117371126.002023-02-266226Actual
146380.002022-04-286273Budget
297804731.472024-07-286268Actual
148672806.002023-05-296236Actual
310211645.472024-08-2862311Actual
37818423.112025-02-2662211Actual
4551781.002022-08-296263Actual
342783214.782024-11-286268Actual
19296163.532023-09-2862211Actual
48811900.002022-08-296265Budget
302505778.002024-08-286213Actual
236274970.002024-02-266263Actual
26342054.002022-06-296265Actual

Generated 2025-05-28 18:45:26.836 UTC