[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 971  >   <  TAKE 384  >   

132 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
280044415.002024-07-126263Actual
22922346.002024-02-106226Actual
84761400.002022-12-136246Budget
88491100.002022-12-136228Budget
13761600.002022-06-126264Budget
30462912.002022-07-136217Actual
362862397.002025-02-106236Actual
293373943.002024-08-116215Actual
27643640.132024-06-1162511Actual
29537786.002024-08-116256Actual
32913925.002024-11-116256Actual
43102300.002022-08-126218Budget
54313601.152022-09-126218Actual
160224663.002023-07-136267Actual
168793309.002023-08-126236Actual
21433208.212023-12-1362511Actual
64172100.002022-10-126217Budget
1743569.912023-08-1262112Actual
292447493.002024-08-116214Actual
21181000.002022-06-126228Budget
105651900.002023-02-106216Budget
38638925.002025-04-126256Actual
374881089.002025-03-126256Actual
27231817.002024-06-116256Actual
355191366.742025-01-1062211Actual
282762535.002024-07-126216Actual
62321000.002022-10-126246Budget
269418750.002024-06-116214Actual
19862545.002022-06-126267Actual
280631168.002024-07-126273Actual
365494093.582025-02-106228Actual
667750.002022-05-126256Budget
139111082.002023-05-126256Actual
75392800.002022-11-126217Budget
31260994.252024-09-1162113Actual
315896499.002024-10-116215Actual
135264913.002023-05-126263Actual
78661900.002022-12-136213Budget
17441400.002022-06-126246Budget
26519164.592024-05-1162511Actual
15250215.662023-06-1262211Actual
16257490.132023-07-1362311Actual
6278574.002022-10-126256Actual
4552850.002022-09-126263Budget
19312800.002022-06-126217Budget
301913080.262024-08-1162613Actual
58641600.002022-10-126264Budget
3084610942.192024-09-116218Actual
368993163.582025-02-1062612Actual
276751353.982024-06-1162611Actual
19323614.602023-10-1262311Actual
223821269.932024-01-1062311Actual
6191168.002022-05-126246Actual
140366074.002023-05-126267Actual
309661924.202024-09-1162111Actual
373214020.002025-03-126265Actual
182631795.472023-09-1262111Actual
208254307.002023-12-136215Actual
175506479.002023-09-126213Actual
9498750.002023-01-106226Budget
74551100.002022-11-126266Budget
64741900.002022-10-126267Budget
318797943.002024-10-116217Actual
110342400.002023-02-106218Budget
6802784.002022-11-126263Actual
316224595.002024-10-116265Actual
309065561.792024-09-116268Actual
119361875.002023-03-126266Actual
157322257.002023-07-136265Actual
129621300.002023-04-126246Budget
248692899.002024-04-116265Actual
233871117.802024-02-1062411Actual
96931100.002023-01-106266Budget
277942048.672024-06-1162612Actual
347162803.062024-12-1262613Actual
212323831.462023-12-136228Actual
24443600.002022-07-136214Budget
17262627.372023-08-1262211Actual
23131098.002022-07-136263Actual
295111208.002024-08-116246Actual
388216183.012025-04-126218Actual
292774444.002024-08-116264Actual
223551018.862024-01-1062211Actual
109503296.002023-02-106267Actual
24508235.872024-03-1162112Actual
81082329.002022-12-136264Actual
337454740.002024-12-126214Actual
252194960.262024-04-116218Actual
131492500.002023-04-126217Budget
362312224.002025-02-106216Actual
146380.002022-05-126273Budget
238073114.002024-03-116215Actual
247444146.002024-04-116214Actual
4761200.002022-05-126216Budget
38401500.002022-08-126216Budget
28795334.812024-07-1262511Actual
48811900.002022-09-126265Budget
12487480.002023-04-126273Budget
209981798.002023-12-136246Actual
137423048.002023-05-126265Actual
84281654.002022-12-136236Actual
181723514.782023-09-126228Actual
6801850.002022-11-126263Budget
140036442.002023-05-126217Actual
258382986.002024-05-116264Actual
372285097.002025-03-126264Actual
337171673.002024-12-126273Actual
11361800.002022-06-126213Budget
25811900.002022-07-136215Budget
295681777.002024-08-116266Actual
94501900.002023-01-106216Budget
2395535.002022-07-136273Actual
26102746.002024-05-116256Actual
40871500.002022-08-126266Actual
19994793.002023-11-126256Actual
8380750.002022-12-136226Budget
339301793.002024-12-126216Actual
158731072.002023-07-136246Actual
133941000.002023-04-126268Budget
355731473.132025-01-1062411Actual
37408883.002025-03-126226Actual
32361000.002022-07-136228Budget
122071969.302023-03-126228Actual
179361039.002023-09-126246Actual
120192500.002023-03-126217Budget
116062100.002023-03-126265Budget
115482828.002023-03-126215Actual
27151507.002024-06-116226Actual
76772673.862022-11-126218Actual
21024872.002023-12-136256Actual
61841622.002022-10-126236Actual
36868461.412025-02-1062212Actual

Generated 2025-06-11 03:49:55.907 UTC