[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 875  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17441400.002022-06-146246Budget
14333692.262023-05-1462611Actual
190884663.002023-10-146267Actual
61851300.002022-10-146236Budget
361713056.002025-02-126265Actual
41712100.002022-08-146217Budget
197342731.002023-11-146264Actual
22327892.272024-01-1262111Actual
155781619.002023-07-156273Actual
39170803.972025-04-1462212Actual
238073114.002024-03-136215Actual
6191168.002022-05-146246Actual
33741500.002022-08-146213Budget
83311900.002022-12-156216Budget
53481900.002022-09-146267Budget
26102746.002024-05-136256Actual
246573350.002024-04-136263Actual
5154550.002022-09-146256Budget
317371468.002024-10-136236Actual
381102213.572025-03-1462113Actual
48232200.002022-09-146215Budget
77831323.832022-11-146268Actual
70701901.002022-11-146215Actual
301913080.262024-08-1362613Actual
16284679.502023-07-1562411Actual
263174178.432024-05-136228Actual
206127620.002023-12-156213Actual
281233262.002024-07-146264Actual
64752940.002022-10-146267Actual
4088950.002022-08-146266Budget
93122240.002023-01-126215Actual
139421294.002023-05-146266Actual
222672208.702024-01-126268Actual
42271900.002022-08-146267Budget
2396380.002022-07-156273Budget
252194960.262024-04-136218Actual
302832403.002024-09-136263Actual
340371070.002024-12-146256Actual
383784278.002025-04-146264Actual
112222200.002023-03-146213Budget
61841622.002022-10-146236Actual
265511005.032024-05-1362611Actual
17882662.002023-09-146226Actual
6201400.002022-05-146246Budget
197945214.002023-11-146215Actual
225908025.002024-02-126213Actual
32833690.002024-11-136226Actual
17491342.252023-08-1462612Actual
222086025.442024-01-126218Actual
78651782.002022-12-156213Actual
48222284.002022-09-146215Actual
243071616.752024-03-1362111Actual
218264414.002024-01-126215Actual
109512000.002023-02-126267Budget
346592132.872024-12-1462113Actual
4633691.002022-09-146273Actual
73541765.002022-11-146246Actual
280044415.002024-07-146263Actual
237143877.002024-03-136214Actual
126762650.002023-04-146215Actual
39841000.002022-08-146246Budget
1648480.002022-06-146226Budget
166712196.002023-08-146264Actual
77261484.442022-11-146228Actual
22572178.002022-07-156213Actual
348084559.002025-01-126263Actual
19468114.592023-10-1462112Actual
87192038.002022-12-156267Actual
19296163.532023-10-1462211Actual
200251666.002023-11-146266Actual
11361800.002022-06-146213Budget
353717661.832025-01-126218Actual
112212651.002023-03-146213Actual
182631795.472023-09-1462111Actual
272051163.002024-06-136246Actual
38612932.002025-04-146246Actual
2908728.002022-07-156256Actual
33731092.002022-08-146213Actual
117371126.002023-03-146226Actual
141584310.252023-05-146268Actual
29868570.982024-08-1362211Actual
11738850.002023-03-146226Budget
261331403.002024-05-136266Actual
300742257.182024-08-1362612Actual
107091300.002023-02-126246Budget
50601516.002022-09-146236Actual
324101904.802024-10-1362213Actual
328871603.002024-11-136246Actual
151302629.922023-06-146228Actual
227104946.002024-02-126214Actual
149501342.002023-06-146266Actual
173751248.652023-08-1462611Actual
3342035.002022-05-146215Actual
212642208.702023-12-156268Actual
71272856.002022-11-146265Actual
22922346.002024-02-126226Actual
292447493.002024-08-136214Actual
211445154.002023-12-156267Actual
5209819.002022-09-146266Actual
17289999.712023-08-1462311Actual
18646927.002023-10-146273Actual
19872200.002022-06-146267Budget
191764908.752023-10-146228Actual
31882000.002022-07-156218Budget
133371922.332023-04-146228Actual
11360415.002023-03-146273Actual
140985372.392023-05-146218Actual
380503374.232025-03-1462612Actual
381662459.192025-03-1462613Actual
254791201.852024-04-1362611Actual
20405588.002023-11-1462511Actual
136153816.002023-05-146214Actual
370163643.432025-02-1262613Actual
23141100.002022-07-156263Budget
384383578.002025-04-146215Actual
148672806.002023-06-146236Actual
248362559.002024-04-136215Actual
17234881.632023-08-1462111Actual
73071378.002022-11-146236Actual
2501600.002022-05-146264Budget

Generated 2025-06-13 11:47:01.765 UTC