[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 945  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30472800.002022-07-156217Budget
146272924.002023-06-146214Actual
241283280.002024-03-136267Actual
74551100.002022-11-146266Budget
376984892.082025-03-146228Actual
86602800.002022-12-156217Budget
182033905.702023-09-146268Actual
30042426.302024-08-1362212Actual
360785467.002025-02-126264Actual
41712100.002022-08-146217Budget
24389807.162024-03-1362411Actual
282164213.002024-07-146265Actual
39831004.002022-08-146246Actual
242164742.082024-03-136228Actual
97772800.002023-01-126217Budget
279123815.362024-06-1362613Actual
214651086.952023-12-1562611Actual
120761618.002023-03-146267Actual
312003398.692024-09-1362612Actual
16851797.002023-08-146226Actual
112212651.002023-03-146213Actual
125942600.002023-04-146264Budget
272051163.002024-06-136246Actual
327134853.002024-11-136215Actual
30663699.002024-09-136256Actual
199421870.002023-11-146236Actual
345671055.032024-12-1462212Actual
58641600.002022-10-146264Budget
287412134.842024-07-1462311Actual
88012300.002022-12-156218Budget
281834109.002024-07-146215Actual
107101074.002023-02-126246Actual
366691426.322025-02-1262211Actual
17343159.272023-08-1462511Actual
26351800.002022-07-156265Budget
17462110.342023-08-1462212Actual
9482000.002022-05-146218Budget
107091300.002023-02-126246Budget
18464142.252023-09-1462112Actual
278813825.882024-06-1362213Actual
389691291.212025-04-1462211Actual
269734278.002024-06-136264Actual
21525214.592023-12-1562112Actual
42262038.002022-08-146267Actual
353113902.002025-01-126267Actual
31882000.002022-07-156218Budget
32351542.022022-07-156228Actual
20944541.002023-12-156226Actual
218582209.002024-01-126265Actual
377305951.192025-03-146268Actual
46813561.002022-09-146214Actual
297482823.862024-08-136228Actual
10613850.002023-02-126226Budget
288272184.842024-07-1462611Actual
240071017.002024-03-136256Actual
346861557.422024-12-1462213Actual
326205111.002024-11-136214Actual
301612543.402024-08-1362213Actual
298402541.232024-08-1362111Actual
139111082.002023-05-146256Actual
26612245.442024-05-1362112Actual
138851371.002023-05-146246Actual
219181726.002024-01-126216Actual
31709602.002024-10-136226Actual
314967246.002024-10-136214Actual
85771621.002022-12-156266Actual
93122240.002023-01-126215Actual
256836185.002024-05-136213Actual
264921009.292024-05-1362411Actual
14582595.002022-06-146215Actual
226233994.002024-02-126263Actual
94492169.002023-01-126216Actual
175833644.002023-09-146263Actual
368401293.342025-02-1262112Actual
251264948.002024-04-136217Actual
58082937.002022-10-146214Actual
43572546.582022-08-146228Actual
384383578.002025-04-146215Actual
86612441.002022-12-156217Actual
9125371.002023-01-126273Actual
223821269.932024-01-1262311Actual
269418750.002024-06-136214Actual
225908025.002024-02-126213Actual
19312800.002022-06-146217Budget
349285252.002025-01-126264Actual
271241531.002024-06-136216Actual
8522650.002022-12-156256Budget
61841622.002022-10-146236Actual
18318729.502023-09-1462311Actual
14839938.002023-06-146226Actual
1272380.002022-06-146273Budget
116071699.002023-03-146265Actual
6135650.002022-10-146226Budget
12866657.002023-04-146226Actual
14599758.002023-06-146273Actual
207652225.002023-12-156264Actual
95471500.002023-01-126236Budget
246247952.002024-04-136213Actual
348956006.002025-01-126214Actual
209171920.002023-12-156216Actual
69323400.002022-11-146214Budget
85231065.002022-12-156256Actual
222363766.302024-01-126228Actual
5678850.002022-10-146263Budget
369591624.092025-02-1262113Actual
92292300.002023-01-126264Budget
191764908.752023-10-146228Actual
269131734.002024-06-136273Actual
1648480.002022-06-146226Budget
392023278.482025-04-1462612Actual
168242729.002023-08-146216Actual
381662459.192025-03-1462613Actual
376103058.002025-03-146267Actual
26342054.002022-07-156265Actual
40871500.002022-08-146266Actual
29632040.002022-07-156266Actual
179361039.002023-09-146246Actual
391421775.262025-04-1462112Actual
34311008.002022-08-146263Actual
217662929.002024-01-126264Actual
278541657.422024-06-1362113Actual
285665042.082024-07-146218Actual
351621248.002025-01-126246Actual
294851852.002024-08-136236Actual
249841488.002024-04-136236Actual

Generated 2025-06-13 11:06:11.637 UTC