[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 961  >   <  TAKE 512  >   

142 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15171800.002022-06-166265Budget
154868747.002023-07-176213Actual
94501900.002023-01-146216Budget
20405588.002023-11-1662511Actual
48232200.002022-09-166215Budget
139421294.002023-05-166266Actual
238402411.002024-03-156265Actual
304035246.002024-09-156264Actual
53481900.002022-09-166267Budget
200844252.002023-11-166217Actual
7258750.002022-11-166226Budget
301341557.422024-08-1562113Actual
41712100.002022-08-166217Budget
171422369.312023-08-166228Actual
108121300.002023-02-146266Budget
27562922.052024-06-1562211Actual
258055456.002024-05-156214Actual
93122240.002023-01-146215Actual
84751404.002022-12-176246Actual
82492195.002022-12-176265Actual
5677823.002022-10-166263Actual
312003398.692024-09-1562612Actual
383454170.002025-04-166214Actual
292447493.002024-08-156214Actual
55371188.982022-09-166268Actual
262897575.462024-05-156218Actual
366962076.332025-02-1462311Actual
330354970.002024-11-156267Actual
102902518.002023-02-146214Actual
26438499.702024-05-1562211Actual
51546.002022-05-166213Actual
93132100.002023-01-146215Budget
178552296.002023-09-166216Actual
247762757.002024-04-156264Actual
16001200.002022-06-166216Budget
179921515.002023-09-166266Actual
21379815.672023-12-1762311Actual
51071000.002022-09-166246Budget
3342035.002022-05-166215Actual
166382722.002023-08-166214Actual
225908025.002024-02-146213Actual
32351542.022022-07-176228Actual
8380750.002022-12-176226Budget
6333741.002022-10-166266Actual
70701901.002022-11-166215Actual
236861038.002024-03-156273Actual
187663512.002023-10-166215Actual
21024872.002023-12-176256Actual
128171900.002023-04-166216Budget
261331403.002024-05-156266Actual
152221223.122023-06-1662111Actual
19312800.002022-06-166217Budget
23131098.002022-07-176263Actual
10757650.002023-02-146256Budget
61800.002022-05-166213Budget
345392485.912024-12-1662112Actual
384712761.002025-04-166265Actual
289472435.912024-07-1662612Actual
18886874.002023-10-166226Actual
90431019.002023-01-146263Actual
111381431.412023-02-146268Actual
182033905.702023-09-166268Actual
52921664.002022-09-166217Actual
14893788.002023-06-166246Actual
93661920.002023-01-146265Actual
279713504.002024-07-166213Actual
5722042.002022-05-166236Actual
10241466.002023-02-146273Actual
288272184.842024-07-1662611Actual
11891504.002022-06-166263Actual
523780.002022-05-166226Actual
97772800.002023-01-146217Budget
11352002.002022-06-166213Actual
11359480.002023-03-166273Budget
129611391.002023-04-166246Actual
7211368.002022-05-166266Actual
25010804.002024-04-156246Actual
151623905.702023-06-166268Actual
2250069.912024-01-1462112Actual
34311008.002022-08-166263Actual
30583501.002024-09-156226Actual
272051163.002024-06-156246Actual
22572178.002022-07-176213Actual
367231661.432025-02-1462411Actual
99642185.972023-01-146228Actual
377902215.692025-03-1662111Actual
222086025.442024-01-146218Actual
31709602.002024-10-156226Actual
69323400.002022-11-166214Budget
234451508.232024-02-1462611Actual
58082937.002022-10-166214Actual
146380.002022-05-166273Budget
67452470.002022-11-166213Actual
116062100.002023-03-166265Budget
9473840.552022-05-166218Actual
230925743.002024-02-146217Actual
666898.002022-05-166256Actual
200251666.002023-11-166266Actual
132903669.332023-04-166218Actual
290071829.362024-07-1662113Actual
88491100.002022-12-176228Budget
32200601.832024-10-1562511Actual
5759646.002022-10-166273Actual
29457713.002024-08-156226Actual
365814820.872025-02-146268Actual
28142176.002022-07-176236Actual
30472800.002022-07-176217Budget
355461566.752025-01-1462311Actual
8522650.002022-12-176256Budget
306111322.002024-09-156236Actual
247444146.002024-04-156214Actual
22581800.002022-07-176213Budget
294851852.002024-08-156236Actual
235947854.002024-03-156213Actual
56202310.002022-10-166213Actual
74551100.002022-11-166266Budget
18471335.002022-06-166266Actual
259334523.002024-05-156265Actual
17234881.632023-08-1662111Actual
19296163.532023-10-1662211Actual
310801747.602024-09-1562611Actual
141584310.252023-05-166268Actual
273215151.002024-06-156217Actual
12866657.002023-04-166226Actual
125942600.002023-04-166264Budget
175833644.002023-09-166263Actual
140985372.392023-05-166218Actual
263174178.432024-05-156228Actual
98321900.002023-01-146267Budget
16430139.062023-07-1762212Actual
242164742.082024-03-156228Actual
4751040.002022-05-166216Actual
103462081.002023-02-146264Actual
350213009.002025-01-146265Actual
338704473.002024-12-166265Actual
389691291.212025-04-1662211Actual
130651314.002023-04-166266Actual
252473319.322024-04-156228Actual
114653534.002023-03-166264Actual
385312493.002025-04-166216Actual
25421665.672024-04-1562411Actual
336583400.002024-12-166263Actual

Generated 2025-06-15 13:35:06.921 UTC