[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 844  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
365494093.582025-02-046228Actual
6801850.002022-11-066263Budget
26519164.592024-05-0562511Actual
17343159.272023-08-0662511Actual
345671055.032024-12-0662212Actual
281233262.002024-07-066264Actual
30994651.842024-09-0562211Actual
51546.002022-05-066213Actual
28142176.002022-07-076236Actual
524480.002022-05-066226Budget
39831004.002022-08-066246Actual
383454170.002025-04-066214Actual
5155832.002022-09-066256Actual
65572300.002022-10-066218Budget
80514449.002022-12-076214Actual
7258750.002022-11-066226Budget
15161497.002022-06-066265Actual
1791750.002022-06-066256Budget
343931139.082024-12-0662311Actual
222086025.442024-01-046218Actual
374362937.002025-03-066236Actual
23141100.002022-07-076263Budget
376103058.002025-03-066267Actual
116901900.002023-03-066216Budget
199421870.002023-11-066236Actual
30462912.002022-07-076217Actual
294851852.002024-08-056236Actual
21525214.592023-12-0762112Actual
5759646.002022-10-066273Actual
339851483.002024-12-066236Actual
8004324.002022-12-076273Actual
146592462.002023-06-066264Actual
82492195.002022-12-076265Actual
251264948.002024-04-056217Actual
78651782.002022-12-076213Actual
27181200.002022-07-076216Budget
217343752.002024-01-046214Actual
31041979.002022-07-076267Actual
27643640.132024-06-0562511Actual
112222200.002023-03-066213Budget
16971700.002022-06-066236Budget
167643939.002023-08-066265Actual
33957356.002024-12-066226Actual
16311285.872023-07-0762511Actual
306371065.002024-09-056246Actual
95461607.002023-01-046236Actual
74561059.002022-11-066266Actual
60871500.002022-10-066216Budget
25448448.642024-04-0562511Actual
58082937.002022-10-066214Actual
91742156.002023-01-046214Actual
156062748.002023-07-076214Actual
292161083.002024-08-056273Actual
142751211.422023-05-0662311Actual
187663512.002023-10-066215Actual
12487480.002023-04-066273Budget
386691947.002025-04-066266Actual
9694901.002023-01-046266Actual
354312775.382025-01-046268Actual
24443600.002022-07-076214Budget
274742123.852024-06-056268Actual
94492169.002023-01-046216Actual
287681139.082024-07-0662411Actual
349884772.002025-01-046215Actual
24508235.872024-03-0562112Actual
84761400.002022-12-076246Budget
36750538.002025-02-0462511Actual
6802784.002022-11-066263Actual
155194338.002023-07-076263Actual
196155021.002023-11-066263Actual
26351800.002022-07-076265Budget
129621300.002023-04-066246Budget
212642208.702023-12-076268Actual
35108776.002025-01-046226Actual
21742160.212022-06-066268Actual
347162803.062024-12-0662613Actual
270334424.002024-06-056215Actual
249291461.002024-04-056216Actual
182631795.472023-09-0662111Actual
257771250.002024-05-056273Actual
207041038.002023-12-076273Actual
361385963.002025-02-046215Actual
389413561.462025-04-0662111Actual
295111208.002024-08-056246Actual
101042284.002023-02-046213Actual
115493000.002023-03-066215Budget
85771621.002022-12-076266Actual
86612441.002022-12-076217Actual
21352952.902023-12-0762211Actual
36258498.002025-02-046226Actual
98321900.002023-01-046267Budget
69323400.002022-11-066214Budget
4634550.002022-09-066273Budget
191488345.182023-10-066218Actual
4413950.002022-08-066268Budget
39841000.002022-08-066246Budget
12866657.002023-04-066226Actual
325007657.002024-11-056213Actual
188591078.002023-10-066216Actual
11352002.002022-06-066213Actual
54791100.002022-09-066228Budget
197024882.002023-11-066214Actual
160224663.002023-07-076267Actual
373214020.002025-03-066265Actual
185546872.002023-10-066213Actual
373811557.002025-03-066216Actual
325332789.002024-11-056263Actual
108952690.002023-02-046217Actual
313173046.922024-09-0562613Actual
271241531.002024-06-056216Actual
5536950.002022-09-066268Budget
18464142.252023-09-0662112Actual
2453562.462024-03-0562212Actual
9126380.002023-01-046273Budget
18471335.002022-06-066266Actual
53481900.002022-09-066267Budget
319718249.722024-10-056218Actual
2766480.002022-07-076226Budget
16257490.132023-07-0762311Actual
16459173.102023-07-0762612Actual
304035246.002024-09-056264Actual
307863398.002024-09-056267Actual
120192500.002023-03-066217Budget
1790630.002022-06-066256Actual
323831267.942024-10-0562113Actual
62321000.002022-10-066246Budget
123472648.002023-04-066213Actual
77831323.832022-11-066268Actual

Generated 2025-06-05 11:43:55.239 UTC