[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 83  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5678850.002022-10-066263Budget
106632300.002023-02-046236Budget
28795334.812024-07-0662511Actual
336257880.002024-12-066213Actual
32173881.632024-10-0562411Actual
4633691.002022-09-066273Actual
179361039.002023-09-066246Actual
9641650.002023-01-046256Budget
191488345.182023-10-066218Actual
248362559.002024-04-056215Actual
87192038.002022-12-076267Actual
26644285.872024-05-0562612Actual
157322257.002023-07-076265Actual
17343159.272023-08-0662511Actual
81912100.002022-12-076215Budget
14599758.002023-06-066273Actual
125362928.002023-04-066214Actual
300141863.562024-08-0562112Actual
18471335.002022-06-066266Actual
252194960.262024-04-056218Actual
236861038.002024-03-056273Actual
93672200.002023-01-046265Budget
228354100.002024-02-046265Actual
335662803.062024-11-0562613Actual
27643640.132024-06-0562511Actual
348956006.002025-01-046214Actual
342783214.782024-12-066268Actual
251264948.002024-04-056217Actual
5155832.002022-09-066256Actual
277942048.672024-06-0562612Actual
1648480.002022-06-066226Budget
76772673.862022-11-066218Actual
160224663.002023-07-076267Actual
84761400.002022-12-076246Budget
314967246.002024-10-056214Actual
35188720.002025-01-046256Actual
93132100.002023-01-046215Budget
36192038.002022-08-066264Actual
46823200.002022-09-066214Budget
282164213.002024-07-066265Actual
217061030.002024-01-046273Actual
51546.002022-05-066213Actual
230331510.002024-02-046266Actual
73531400.002022-11-066246Budget
43102300.002022-08-066218Budget
108111262.002023-02-046266Actual
319992913.262024-10-056228Actual
149501342.002023-06-066266Actual
19862545.002022-06-066267Actual
19377498.642023-10-0662511Actual
374621014.002025-03-066246Actual
32833690.002024-11-056226Actual
307535203.002024-09-056217Actual
308742498.102024-09-056228Actual
372285097.002025-03-066264Actual
377305951.192025-03-066268Actual
5677823.002022-10-066263Actual
17262627.372023-08-0662211Actual
206454462.002023-12-076263Actual
73071378.002022-11-066236Actual
17491342.252023-08-0662612Actual
187663512.002023-10-066215Actual
130661300.002023-04-066266Budget
26438499.702024-05-0562211Actual
246247952.002024-04-056213Actual
101591300.002023-02-046263Budget
54322300.002022-09-066218Budget
84751404.002022-12-076246Actual
24362594.392024-03-0562311Actual
17289999.712023-08-0662311Actual
231854819.352024-02-046218Actual
345671055.032024-12-0662212Actual
341268024.002024-12-066217Actual
6802784.002022-11-066263Actual
33270823.112024-11-0562311Actual
60051900.002022-10-066265Budget
61979.002022-05-066263Actual
304035246.002024-09-056264Actual
27763253.962024-06-0562212Actual
389961283.762025-04-0662311Actual
94501900.002023-01-046216Budget
101601145.002023-02-046263Actual
240071017.002024-03-056256Actual
325921083.002024-11-056273Actual
132892400.002023-04-066218Budget
6231974.002022-10-066246Actual
341594906.002024-12-066267Actual
385861831.002025-04-066236Actual
169051328.002023-08-066246Actual
35613264.002022-08-066214Actual
43572546.582022-08-066228Actual
355461566.752025-01-0462311Actual
10021750.002023-01-046268Budget
83311900.002022-12-076216Budget
233051550.792024-02-0462111Actual
14333692.262023-05-0662611Actual
25539214.592024-04-0562112Actual
17234881.632023-08-0662111Actual
189401419.002023-10-066246Actual
30462912.002022-07-076217Actual
73541765.002022-11-066246Actual
12865850.002023-04-066226Budget
241888133.052024-03-056218Actual
134938283.002023-05-066213Actual
112771242.002023-03-066263Actual
240964727.002024-03-056217Actual
291573965.002024-08-056263Actual
37032200.002022-08-066215Budget
50611300.002022-09-066236Budget
125942600.002023-04-066264Budget
384712761.002025-04-066265Actual
42262038.002022-08-066267Actual
69323400.002022-11-066214Budget
8632200.002022-05-066267Budget
273215151.002024-06-056217Actual
232454560.262024-02-046268Actual
7221400.002022-05-066266Budget
240372247.002024-03-056266Actual
54801501.112022-09-066228Actual
524480.002022-05-066226Budget
53491411.002022-09-066267Actual
35719903.972025-01-0462212Actual
189141786.002023-10-066236Actual
25448448.642024-04-0562511Actual
218582209.002024-01-046265Actual
236274970.002024-03-056263Actual
381662459.192025-03-0662613Actual
89871900.002023-01-046213Budget

Generated 2025-06-05 11:57:33.187 UTC