[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 935  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
104283000.002023-02-126215Budget
137094211.002023-05-146215Actual
16311285.872023-07-1562511Actual
277942048.672024-06-1362612Actual
8632200.002022-05-146267Budget
66051100.002022-10-146228Budget
6135650.002022-10-146226Budget
25367282.682024-04-1362211Actual
148121623.002023-06-146216Actual
352784078.002025-01-126217Actual
116062100.002023-03-146265Budget
62321000.002022-10-146246Budget
219732806.002024-01-126236Actual
16961217.002022-06-146236Actual
76782300.002022-11-146218Budget
105651900.002023-02-126216Budget
236861038.002024-03-136273Actual
37818423.112025-03-1462211Actual
385861831.002025-04-146236Actual
524480.002022-05-146226Budget
30462912.002022-07-156217Actual
251594550.002024-04-136267Actual
137423048.002023-05-146265Actual
73531400.002022-11-146246Budget
130651314.002023-04-146266Actual
372285097.002025-03-146264Actual
15396173.102023-06-1462112Actual
5722042.002022-05-146236Actual
26102746.002024-05-136256Actual
1442073.102023-05-1462212Actual
25448448.642024-04-1362511Actual
290071829.362024-07-1462113Actual
60051900.002022-10-146265Budget
19323614.602023-10-1462311Actual
249841488.002024-04-136236Actual
10614975.002023-02-126226Actual
18318729.502023-09-1462311Actual
230331510.002024-02-126266Actual
310481614.622024-09-1362411Actual
3432850.002022-08-146263Budget
196742282.002023-11-146273Actual
377305951.192025-03-146268Actual
188591078.002023-10-146216Actual
199421870.002023-11-146236Actual
19468114.592023-10-1462112Actual
8063337.002022-05-146217Actual
168242729.002023-08-146216Actual
379302743.362025-03-1462611Actual
323831267.942024-10-1362113Actual
102902518.002023-02-126214Actual
360785467.002025-02-126264Actual
30663699.002024-09-136256Actual
55371188.982022-09-146268Actual
48811900.002022-09-146265Budget
31873569.332022-07-156218Actual
26351800.002022-07-156265Budget
25811900.002022-07-156215Budget
69314276.002022-11-146214Actual
112781300.002023-03-146263Budget
298951551.852024-08-1362311Actual
288872109.312024-07-1462112Actual
359594349.002025-02-126263Actual
354912714.642025-01-1262111Actual
127342100.002023-04-146265Budget
21024872.002023-12-156256Actual
22572178.002022-07-156213Actual
99153601.152023-01-126218Actual
11738850.002023-03-146226Budget
377902215.692025-03-1462111Actual
175506479.002023-09-146213Actual
189961252.002023-10-146266Actual
35108776.002025-01-126226Actual
325007657.002024-11-136213Actual
147193224.002023-06-146215Actual
37022520.002022-08-146215Actual
24716816.002024-04-136273Actual
75383420.002022-11-146217Actual
125942600.002023-04-146264Budget
72092190.002022-11-146216Actual
10501201.102022-05-146268Actual
64172100.002022-10-146217Budget
291573965.002024-08-136263Actual
24389807.162024-03-1362411Actual
100201546.562023-01-126268Actual
381662459.192025-03-1462613Actual
3342035.002022-05-146215Actual
666898.002022-05-146256Actual
5677823.002022-10-146263Actual
29641400.002022-07-156266Budget
178552296.002023-09-146216Actual
6231974.002022-10-146246Actual
22581800.002022-07-156213Budget
9641650.002023-01-126256Budget
237143877.002024-03-136214Actual
187994372.002023-10-146265Actual
24416277.362024-03-1362511Actual

Generated 2025-06-13 19:34:58.078 UTC