[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37032200.002022-07-296215Budget
211445154.002023-11-296267Actual
25010804.002024-03-286246Actual
216155154.002023-12-276213Actual
31873569.332022-06-296218Actual
112222200.002023-02-266213Budget
666898.002022-04-286256Actual
339851483.002024-11-286236Actual
19302746.002022-05-296217Actual
19968965.002023-10-296246Actual
315293208.002024-09-276264Actual
18471335.002022-05-296266Actual
296277301.002024-07-286217Actual
73541765.002022-10-296246Actual
43093119.322022-07-296218Actual
389691291.212025-03-2962211Actual
371084938.002025-02-266263Actual
2765546.002022-06-296226Actual
7211368.002022-04-286266Actual
141263384.482023-04-286228Actual
9951249.592022-04-286228Actual
285944125.402024-06-286228Actual
21556175.232023-11-2962612Actual
170543573.002023-07-296267Actual
341594906.002024-11-286267Actual
366691426.322025-01-2762211Actual
62321000.002022-09-286246Budget
26438499.702024-04-2762211Actual
24971454.002022-06-296264Actual
296602916.002024-07-286267Actual
312871624.092024-08-2862213Actual
10242480.002023-01-276273Budget
4030510.002022-07-296256Actual
361385963.002025-01-276215Actual
43572546.582022-07-296228Actual
242164742.082024-02-266228Actual
127342100.002023-03-296265Budget
386691947.002025-03-296266Actual
64162200.002022-09-286217Actual
310211645.472024-08-2862311Actual
76782300.002022-10-296218Budget
167643939.002023-07-296265Actual
14582595.002022-05-296215Actual
191764908.752023-09-286228Actual
40871500.002022-07-296266Actual
269734278.002024-05-286264Actual
32200601.832024-09-2762511Actual
26342054.002022-06-296265Actual
38391797.002022-07-296216Actual
16257490.132023-06-2962311Actual
126762650.002023-03-296215Actual
263485389.062024-04-276268Actual
179361039.002023-08-296246Actual
98321900.002022-12-276267Budget
30042426.302024-07-2862212Actual
31168903.972024-08-2862212Actual
39050383.742025-03-2962511Actual
28142176.002022-06-296236Actual
355191366.742024-12-2762211Actual
101601145.002023-01-276263Actual
145405507.002023-05-296263Actual
382584372.002025-03-296263Actual
385861831.002025-03-296236Actual
6333741.002022-09-286266Actual
3513583.002022-07-296273Actual
110335252.692023-01-276218Actual
197024882.002023-10-296214Actual
75951900.002022-10-296267Budget
313766939.002024-09-276213Actual
257771250.002024-04-276273Actual
19377498.642023-09-2862511Actual
48232200.002022-08-296215Budget
28621400.002022-06-296246Budget
146272924.002023-05-296214Actual
33741500.002022-07-296213Budget
5012567.002022-08-296226Actual
212323831.462023-11-296228Actual
16430139.062023-06-2962212Actual
27231817.002024-05-286256Actual
365219281.562025-01-276218Actual
7221400.002022-04-286266Budget
25811900.002022-06-296215Budget
165186958.002023-07-296213Actual
23981979.002024-02-266246Actual
27643640.132024-05-2862511Actual
18481400.002022-05-296266Budget
342783214.782024-11-286268Actual
44121485.962022-07-296268Actual
281233262.002024-06-286264Actual
285063743.002024-06-286267Actual
24362594.392024-02-2662311Actual
83321530.002022-11-296216Actual
22025668.002023-12-276256Actual
35623200.002022-07-296214Budget
89041188.982022-11-296268Actual
157921639.002023-06-296216Actual
30583501.002024-08-286226Actual
297208033.052024-07-286218Actual
291573965.002024-07-286263Actual
287412134.842024-06-2862311Actual
355731473.132024-12-2762411Actual
5536950.002022-08-296268Budget
18495384.812023-08-2962612Actual
240372247.002024-02-266266Actual
28383872.002024-06-286256Actual
335362713.582024-10-2862213Actual
166382722.002023-07-296214Actual
11880650.002023-02-266256Budget
7258750.002022-10-296226Budget
306371065.002024-08-286246Actual
99153601.152022-12-276218Actual
159893939.002023-06-296217Actual
21352952.902023-11-2962211Actual
4031550.002022-07-296256Budget
148121623.002023-05-296216Actual
381373313.592025-02-2662213Actual
372285097.002025-02-266264Actual
21525214.592023-11-2962112Actual
354312775.382024-12-276268Actual
326205111.002024-10-286214Actual
189961252.002023-09-286266Actual
88501542.022022-11-296228Actual
15427216.722023-05-2962612Actual
340371070.002024-11-286256Actual
85231065.002022-11-296256Actual
123482200.002023-03-296213Budget
19350719.922023-09-2862411Actual
37022520.002022-07-296215Actual

Generated 2025-05-28 07:24:12.793 UTC