[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 883  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
61800.002022-05-146213Budget
84291500.002022-12-156236Budget
79221120.002022-12-156263Actual
89871900.002023-01-126213Budget
284736675.002024-07-146217Actual
270334424.002024-06-136215Actual
220562273.002024-01-126266Actual
155781619.002023-07-156273Actual
50611300.002022-09-146236Budget
22581800.002022-07-156213Budget
6201400.002022-05-146246Budget
5731700.002022-05-146236Budget
9694901.002023-01-126266Actual
359594349.002025-02-126263Actual
346861557.422024-12-1462213Actual
88024201.162022-12-156218Actual
352784078.002025-01-126217Actual
177953479.002023-09-146265Actual
121602400.002023-03-146218Budget
118341561.002023-03-146246Actual
323831267.942024-10-1362113Actual
14248303.962023-05-1462211Actual
179102251.002023-09-146236Actual
81902636.002022-12-156215Actual
327134853.002024-11-136215Actual
195838927.002023-11-146213Actual
30462912.002022-07-156217Actual
280044415.002024-07-146263Actual
5759646.002022-10-146273Actual
348671009.002025-01-126273Actual
277352627.402024-06-1362112Actual
331552604.162024-11-136268Actual
24956284.002024-04-136226Actual
279123815.362024-06-1362613Actual
37022520.002022-08-146215Actual
379302743.362025-03-1462611Actual
304964074.002024-09-136265Actual
356311247.592025-01-1262611Actual
301612543.402024-08-1362213Actual
81912100.002022-12-156215Budget
4751040.002022-05-146216Actual
17441400.002022-06-146246Budget
26519164.592024-05-1362511Actual
76772673.862022-11-146218Actual
101042284.002023-02-126213Actual
318797943.002024-10-136217Actual
3902293.002022-05-146265Actual
302505778.002024-09-136213Actual
134938283.002023-05-146213Actual
31882000.002022-07-156218Budget
342474531.472024-12-146228Actual
36192038.002022-08-146264Actual
302832403.002024-09-136263Actual
6884360.002022-11-146273Actual
19994793.002023-11-146256Actual
87181900.002022-12-156267Budget
99153601.152023-01-126218Actual
259334523.002024-05-136265Actual
258055456.002024-05-136214Actual
58641600.002022-10-146264Budget
385312493.002025-04-146216Actual
230021287.002024-02-126256Actual
261949572.002024-05-136217Actual
217662929.002024-01-126264Actual
71272856.002022-11-146265Actual
6883380.002022-11-146273Budget
3351900.002022-05-146215Budget
17234881.632023-08-1462111Actual
149191404.002023-06-146256Actual
21181000.002022-06-146228Budget
24389807.162024-03-1362411Actual
217343752.002024-01-126214Actual
171422369.312023-08-146228Actual
364287293.002025-02-126217Actual
121593090.532023-03-146218Actual
3342035.002022-05-146215Actual
148672806.002023-06-146236Actual
10613850.002023-02-126226Budget
28714558.222024-07-1462211Actual
9126380.002023-01-126273Budget
9640382.002023-01-126256Actual
77251100.002022-11-146228Budget
2908728.002022-07-156256Actual
21945640.002024-01-126226Actual
28303546.002024-07-146226Actual
132903669.332023-04-146218Actual
116901900.002023-03-146216Budget
391421775.262025-04-1462112Actual
13194444.002022-06-146214Actual
51071000.002022-09-146246Budget
216155154.002024-01-126213Actual
296277301.002024-08-136217Actual
272051163.002024-06-136246Actual
14599758.002023-06-146273Actual
7401650.002022-11-146256Budget
104293776.002023-02-126215Actual
324412411.822024-10-1362613Actual
357503816.792025-01-1262612Actual
19872200.002022-06-146267Budget
14893788.002023-06-146246Actual
9473840.552022-05-146218Actual
15171800.002022-06-146265Budget
37571900.002022-08-146265Budget
17343159.272023-08-1462511Actual
108121300.002023-02-126266Budget
6801850.002022-11-146263Budget
19968965.002023-11-146246Actual
189961252.002023-10-146266Actual
30994651.842024-09-1362211Actual
186743043.002023-10-146214Actual
344201744.412024-12-1462411Actual
332431441.212024-11-1362211Actual
384383578.002025-04-146215Actual
212323831.462023-12-156228Actual
149501342.002023-06-146266Actual
166712196.002023-08-146264Actual
32901557.172022-07-156268Actual
19862545.002022-06-146267Actual
9498750.002023-01-126226Budget
373214020.002025-03-146265Actual
89881432.002023-01-126213Actual
35613264.002022-08-146214Actual
236861038.002024-03-136273Actual
279713504.002024-07-146213Actual
109503296.002023-02-126267Actual

Generated 2025-06-13 13:18:53.827 UTC