[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 966  >   <  TAKE 480  >   

137 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
202365522.402023-11-136268Actual
8522650.002022-12-146256Budget
6191168.002022-05-136246Actual
129621300.002023-04-136246Budget
233871117.802024-02-1162411Actual
4088950.002022-08-136266Budget
32200601.832024-10-1262511Actual
4751040.002022-05-136216Actual
151302629.922023-06-136228Actual
1442073.102023-05-1362212Actual
230021287.002024-02-116256Actual
286862541.232024-07-1362111Actual
318797943.002024-10-126217Actual
98321900.002023-01-116267Budget
276751353.982024-06-1262611Actual
267041188.992024-05-1262113Actual
20324356.082023-11-1362211Actual
12487480.002023-04-136273Budget
37818423.112025-03-1362211Actual
136473661.002023-05-136264Actual
313766939.002024-10-126213Actual
69872300.002022-11-136264Budget
19468114.592023-10-1362112Actual
155194338.002023-07-146263Actual
344201744.412024-12-1362411Actual
189141786.002023-10-136236Actual
20692851.132022-06-136218Actual
9641650.002023-01-116256Budget
6884360.002022-11-136273Actual
207652225.002023-12-146264Actual
92302764.002023-01-116264Actual
22581800.002022-07-146213Budget
29537786.002024-08-126256Actual
35623200.002022-08-136214Budget
101032200.002023-02-116213Budget
54791100.002022-09-136228Budget
369591624.092025-02-1162113Actual
11891504.002022-06-136263Actual
230331510.002024-02-116266Actual
271241531.002024-06-126216Actual
241283280.002024-03-126267Actual
5155832.002022-09-136256Actual
159893939.002023-07-146217Actual
17431856.002022-06-136246Actual
20702000.002022-06-136218Budget
362312224.002025-02-116216Actual
36868461.412025-02-1162212Actual
131492500.002023-04-136217Budget
209171920.002023-12-146216Actual
384383578.002025-04-136215Actual
196155021.002023-11-136263Actual
32913925.002024-11-126256Actual
168242729.002023-08-136216Actual
189401419.002023-10-136246Actual
61841622.002022-10-136236Actual
116892405.002023-03-136216Actual
248692899.002024-04-126265Actual
6231974.002022-10-136246Actual
328611814.002024-11-126236Actual
334492924.222024-11-1262612Actual
355461566.752025-01-1162311Actual
314967246.002024-10-126214Actual
38401500.002022-08-136216Budget
262897575.462024-05-126218Actual
24956284.002024-04-126226Actual
1647371.002022-06-136226Actual
228032825.002024-02-116215Actual
312003398.692024-09-1262612Actual
130661300.002023-04-136266Budget
138851371.002023-05-136246Actual
64162200.002022-10-136217Actual
32146911.412024-10-1262311Actual
64752940.002022-10-136267Actual
141263384.482023-05-136228Actual
202961700.792023-11-1362111Actual
84281654.002022-12-146236Actual
76772673.862022-11-136218Actual
105661924.002023-02-116216Actual
5722042.002022-05-136236Actual
167643939.002023-08-136265Actual
22025668.002024-01-116256Actual
370163643.432025-02-1162613Actual
166712196.002023-08-136264Actual
16230269.912023-07-1462211Actual
156393481.002023-07-146264Actual
198871336.002023-11-136216Actual
74551100.002022-11-136266Budget
1271320.002022-06-136273Actual
323831267.942024-10-1262113Actual
320314366.312024-10-126268Actual
53491411.002022-09-136267Actual
15991198.002022-06-136216Actual
37408883.002025-03-136226Actual
18966484.002023-10-136256Actual
88024201.162022-12-146218Actual
37899343.322025-03-1362511Actual
120761618.002023-03-136267Actual
378451711.432025-03-1362311Actual
47391488.002022-09-136264Actual
211114810.002023-12-146217Actual
50601516.002022-09-136236Actual
291573965.002024-08-126263Actual
14248303.962023-05-1362211Actual
142751211.422023-05-1362311Actual
48811900.002022-09-136265Budget
373811557.002025-03-136216Actual
269734278.002024-06-126264Actual
325332789.002024-11-126263Actual
29868570.982024-08-1262211Actual
344792532.722024-12-1362611Actual
207041038.002023-12-146273Actual
8905750.002022-12-146268Budget
1943600.002022-05-136214Budget
17234881.632023-08-1362111Actual
199421870.002023-11-136236Actual
372886053.002025-03-136215Actual
15336941.202023-06-1362611Actual
112771242.002023-03-136263Actual
207323986.002023-12-146214Actual
376103058.002025-03-136267Actual
58073200.002022-10-136214Budget
84751404.002022-12-146246Actual
14333692.262023-05-1362611Actual
2908728.002022-07-146256Actual
13194444.002022-06-136214Actual
351621248.002025-01-116246Actual
221483902.002024-01-116267Actual
338383241.002024-12-136215Actual
238073114.002024-03-126215Actual
148121623.002023-06-136216Actual
19872200.002022-06-136267Budget
348956006.002025-01-116214Actual
69323400.002022-11-136214Budget
121602400.002023-03-136218Budget
31789967.002024-10-126256Actual
202055120.872023-11-136228Actual
21379815.672023-12-1462311Actual

Generated 2025-06-12 23:47:11.403 UTC