[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
61800.002022-04-286213Budget
324101904.802024-09-2762213Actual
371954332.002025-02-266214Actual
384712761.002025-03-296265Actual
304964074.002024-08-286265Actual
285063743.002024-06-286267Actual
392023278.482025-03-2962612Actual
26438499.702024-04-2762211Actual
310481614.622024-08-2862411Actual
24416277.362024-02-2662511Actual
32833690.002024-10-286226Actual
134938283.002023-04-286213Actual
291573965.002024-07-286263Actual
190553928.002023-09-286217Actual
132062000.002023-03-296267Budget
49641500.002022-08-296216Budget
20692851.132022-05-296218Actual
5012567.002022-08-296226Actual
306371065.002024-08-286246Actual
119361875.002023-02-266266Actual
129141675.002023-03-296236Actual
207652225.002023-11-296264Actual
28915351.832024-06-2862212Actual
74561059.002022-10-296266Actual
388216183.012025-03-296218Actual
2908728.002022-06-296256Actual
292774444.002024-07-286264Actual
13009650.002023-03-296256Budget
21379815.672023-11-2962311Actual
326533845.002024-10-286264Actual
101591300.002023-01-276263Budget
146380.002022-04-286273Budget
168793309.002023-07-296236Actual
390821766.752025-03-2962611Actual
28714558.222024-06-2862211Actual
211114810.002023-11-296217Actual
18404996.522023-08-2962611Actual
272621845.002024-05-286266Actual
140036442.002023-04-286217Actual
17962835.002023-08-296256Actual
5678850.002022-09-286263Budget
364287293.002025-01-276217Actual
69323400.002022-10-296214Budget
157322257.002023-06-296265Actual
191488345.182023-09-286218Actual
39371300.002022-07-296236Budget
354312775.382024-12-276268Actual
313766939.002024-09-276213Actual
38558785.002025-03-296226Actual
176705340.002023-08-296214Actual
28151700.002022-06-296236Budget
332154151.902024-10-2862111Actual
61851300.002022-09-286236Budget
225908025.002024-01-276213Actual
195838927.002023-10-296213Actual
216155154.002023-12-276213Actual
269131734.002024-05-286273Actual
390232184.842025-03-2962411Actual
64741900.002022-09-286267Budget
32911000.002022-06-296268Budget
8063337.002022-04-286217Actual
36201600.002022-07-296264Budget
5760550.002022-09-286273Budget
75392800.002022-10-296217Budget
223551018.862023-12-2762211Actual
272051163.002024-05-286246Actual
93122240.002022-12-276215Actual
353717661.832024-12-276218Actual
148121623.002023-05-296216Actual
242473414.782024-02-266268Actual
176421027.002023-08-296273Actual
27231817.002024-05-286256Actual
102902518.002023-01-276214Actual
23333707.162024-01-2762211Actual
258382986.002024-04-276264Actual
4552850.002022-08-296263Budget
226821369.002024-01-276273Actual
34311008.002022-07-296263Actual
10614975.002023-01-276226Actual
39050383.742025-03-2962511Actual
131483624.002023-03-296217Actual
201777810.322023-10-296218Actual
246573350.002024-03-286263Actual
29537786.002024-07-286256Actual
275891917.822024-05-2862311Actual
15250215.662023-05-2962211Actual
129621300.002023-03-296246Budget
9044850.002022-12-276263Budget
67452470.002022-10-296213Actual
24362594.392024-02-2662311Actual
339301793.002024-11-286216Actual
73061500.002022-10-296236Budget
114084766.002023-02-266214Actual
11361800.002022-05-296213Budget
327134853.002024-10-286215Actual
1791750.002022-05-296256Budget

Generated 2025-05-28 21:49:29.213 UTC