[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 955  >   <  TAKE 512  >   

148 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
126773000.002023-04-156215Budget
299221199.722024-08-1462411Actual
132903669.332023-04-156218Actual
93132100.002023-01-136215Budget
259004140.002024-05-146215Actual
222672208.702024-01-136268Actual
16284679.502023-07-1662411Actual
130661300.002023-04-156266Budget
360468340.002025-02-136214Actual
13009650.002023-04-156256Budget
37032200.002022-08-156215Budget
14582595.002022-06-156215Actual
119351300.002023-03-156266Budget
39831004.002022-08-156246Actual
207041038.002023-12-166273Actual
389413561.462025-04-1562111Actual
48222284.002022-09-156215Actual
251594550.002024-04-146267Actual
77831323.832022-11-156268Actual
352191588.002025-01-136266Actual
390232184.842025-04-1562411Actual
16311285.872023-07-1662511Actual
108942500.002023-02-136217Budget
148121623.002023-06-156216Actual
346592132.872024-12-1562113Actual
191764908.752023-10-156228Actual
133941000.002023-04-156268Budget
25421665.672024-04-1462411Actual
257771250.002024-05-146273Actual
5722042.002022-05-156236Actual
86612441.002022-12-166217Actual
275343109.332024-06-1462111Actual
26519164.592024-05-1462511Actual
28915351.832024-07-1562212Actual
135264913.002023-05-156263Actual
27231817.002024-06-146256Actual
8379807.002022-12-166226Actual
366962076.332025-02-1362311Actual
43581100.002022-08-156228Budget
347755342.002025-01-136213Actual
18886874.002023-10-156226Actual
196742282.002023-11-156273Actual
89881432.002023-01-136213Actual
23981979.002024-03-146246Actual
348671009.002025-01-136273Actual
338383241.002024-12-156215Actual
160224663.002023-07-166267Actual
5677823.002022-10-156263Actual
277352627.402024-06-1462112Actual
358683046.922025-01-1362613Actual
146272924.002023-06-156214Actual
51071000.002022-09-156246Budget
32146911.412024-10-1462311Actual
275891917.822024-06-1462311Actual
9125371.002023-01-136273Actual
159301261.002023-07-166266Actual
51081264.002022-09-156246Actual
666898.002022-05-156256Actual
352784078.002025-01-136217Actual
324412411.822024-10-1462613Actual
84761400.002022-12-166246Budget
132071685.002023-04-156267Actual
69323400.002022-11-156214Budget
27181200.002022-07-166216Budget
273543497.002024-06-146267Actual
79221120.002022-12-166263Actual
19495109.272023-10-1562212Actual
99631100.002023-01-136228Budget
315293208.002024-10-146264Actual
238073114.002024-03-146215Actual
385312493.002025-04-156216Actual
34311008.002022-08-156263Actual
278541657.422024-06-1462113Actual
18345999.712023-09-1562411Actual
280044415.002024-07-156263Actual
138041959.002023-05-156216Actual
126762650.002023-04-156215Actual
22572178.002022-07-166213Actual
346861557.422024-12-1562213Actual
108121300.002023-02-136266Budget
32913925.002024-11-146256Actual
48801400.002022-09-156265Actual
125942600.002023-04-156264Budget
296602916.002024-08-146267Actual
6801850.002022-11-156263Budget
36258498.002025-02-136226Actual
358101217.062025-01-1362113Actual
333891005.032024-11-1462112Actual
280915838.002024-07-156214Actual
3911800.002022-05-156265Budget
5759646.002022-10-156273Actual
103462081.002023-02-136264Actual
18495384.812023-09-1562612Actual
358373180.262025-01-1362213Actual
373811557.002025-03-156216Actual
177622638.002023-09-156215Actual
43102300.002022-08-156218Budget
24389807.162024-03-1462411Actual
90431019.002023-01-136263Actual
249841488.002024-04-146236Actual
217662929.002024-01-136264Actual
52921664.002022-09-156217Actual
4413950.002022-08-156268Budget
21433208.212023-12-1662511Actual
60042828.002022-10-156265Actual
5011650.002022-09-156226Budget
361385963.002025-02-136215Actual
375784531.002025-03-156217Actual
360785467.002025-02-136264Actual
267624031.152024-05-1462613Actual
72101900.002022-11-156216Budget
116892405.002023-03-156216Actual
206127620.002023-12-166213Actual
81072300.002022-12-166264Budget
285944125.402024-07-156228Actual
101601145.002023-02-136263Actual
70701901.002022-11-156215Actual
44951432.002022-09-156213Actual
190553928.002023-10-156217Actual
28303546.002024-07-156226Actual
15991198.002022-06-156216Actual
16403146.512023-07-1662112Actual
35108776.002025-01-136226Actual
32200601.832024-10-1462511Actual
118331300.002023-03-156246Budget
21945640.002024-01-136226Actual
2501600.002022-05-156264Budget
22976820.002024-02-136246Actual
75392800.002022-11-156217Budget
54322300.002022-09-156218Budget
19862545.002022-06-156267Actual
91733400.002023-01-136214Budget
75383420.002022-11-156217Actual
2453562.462024-03-1462212Actual
187994372.002023-10-156265Actual
187062757.002023-10-156264Actual
26644285.872024-05-1462612Actual
123482200.002023-04-156213Budget
124061768.002023-04-156263Actual
288272184.842024-07-1562611Actual
365814820.872025-02-136268Actual
187663512.002023-10-156215Actual
27151507.002024-06-146226Actual
28383872.002024-07-156256Actual
30042426.302024-08-1462212Actual
216155154.002024-01-136213Actual
23505138.002024-02-1362112Actual
131483624.002023-04-156217Actual

Generated 2025-06-14 22:59:59.907 UTC