[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 964  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4031550.002022-08-066256Budget
155781619.002023-07-076273Actual
36338960.002025-02-046256Actual
5011650.002022-09-066226Budget
53481900.002022-09-066267Budget
15277582.682023-06-0662311Actual
117873037.002023-03-066236Actual
6279550.002022-10-066256Budget
328062022.002024-11-056216Actual
271241531.002024-06-056216Actual
51081264.002022-09-066246Actual
18495384.812023-09-0662612Actual
2556662.462024-04-0562212Actual
38558785.002025-04-066226Actual
216473571.002024-01-046263Actual
274742123.852024-06-056268Actual
294301332.002024-08-056216Actual
9640382.002023-01-046256Actual
175833644.002023-09-066263Actual
11880650.002023-03-066256Budget
14839938.002023-06-066226Actual
103452600.002023-02-046264Budget
3351900.002022-05-066215Budget
26644285.872024-05-0562612Actual
196155021.002023-11-066263Actual
20378679.502023-11-0662411Actual
125353200.002023-04-066214Budget
37022520.002022-08-066215Actual
259951017.002024-05-056216Actual
180843210.002023-09-066267Actual
60881375.002022-10-066216Actual
13752184.002022-06-066264Actual
81912100.002022-12-076215Budget
29632040.002022-07-076266Actual
19862545.002022-06-066267Actual
171144229.952023-08-066218Actual
239002721.002024-03-056216Actual
3342035.002022-05-066215Actual
25010804.002024-04-056246Actual
17882662.002023-09-066226Actual
104832100.002023-02-046265Budget
73541765.002022-11-066246Actual
5210950.002022-09-066266Budget
146272924.002023-06-066214Actual
287681139.082024-07-0662411Actual
89871900.002023-01-046213Budget
348956006.002025-01-046214Actual
214651086.952023-12-0762611Actual
19968965.002023-11-066246Actual
153041097.592023-06-0662411Actual
340371070.002024-12-066256Actual
21742160.212022-06-066268Actual
98331260.002023-01-046267Actual
277942048.672024-06-0562612Actual
338704473.002024-12-066265Actual
132071685.002023-04-066267Actual
158471530.002023-07-076236Actual
25811900.002022-07-076215Budget
12865850.002023-04-066226Budget
332431441.212024-11-0562211Actual
200251666.002023-11-066266Actual
142751211.422023-05-0662311Actual
37032200.002022-08-066215Budget
283312849.002024-07-066236Actual
367231661.432025-02-0462411Actual
217061030.002024-01-046273Actual
378721245.462025-03-0662411Actual
109503296.002023-02-046267Actual
107101074.002023-02-046246Actual
37408883.002025-03-066226Actual
25801472.002022-07-076215Actual
106632300.002023-02-046236Budget
33741500.002022-08-066213Budget
81072300.002022-12-076264Budget
108952690.002023-02-046217Actual
252793222.352024-04-056268Actual
21751000.002022-06-066268Budget
308742498.102024-09-056228Actual
165514638.002023-08-066263Actual
29537786.002024-08-056256Actual
31873569.332022-07-076218Actual
9961000.002022-05-066228Budget
287412134.842024-07-0662311Actual
133952102.642023-04-066268Actual
3888650.002022-08-066226Budget
141263384.482023-05-066228Actual
360468340.002025-02-046214Actual
325332789.002024-11-056263Actual
286265007.242024-07-066268Actual
27231817.002024-06-056256Actual
35719903.972025-01-0462212Actual
262277223.002024-05-056267Actual
378451711.432025-03-0662311Actual
135264913.002023-05-066263Actual
330957289.102024-11-056218Actual
238402411.002024-03-056265Actual
47391488.002022-09-066264Actual
35108776.002025-01-046226Actual
185875367.002023-10-066263Actual
61800.002022-05-066213Budget
218582209.002024-01-046265Actual
75951900.002022-11-066267Budget
27181200.002022-07-076216Budget
23505138.002024-02-0462112Actual
16459173.102023-07-0762612Actual
87181900.002022-12-076267Budget
18345999.712023-09-0662411Actual
32901557.172022-07-076268Actual
207652225.002023-12-076264Actual
151623905.702023-06-066268Actual
335091625.842024-11-0562113Actual
139421294.002023-05-066266Actual
138851371.002023-05-066246Actual
295111208.002024-08-056246Actual
25421665.672024-04-0562411Actual
80514449.002022-12-076214Actual
355731473.132025-01-0462411Actual
249291461.002024-04-056216Actual
240071017.002024-03-056256Actual
310211645.472024-09-0562311Actual
114073200.002023-03-066214Budget
125362928.002023-04-066214Actual
189961252.002023-10-066266Actual
327465909.002024-11-056265Actual

Generated 2025-06-05 18:06:13.461 UTC